Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_110723APB_FTO_578899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DOHRI GHAT UP-56-001-047-001/1009
(PANAIL BIHTA) 		3156001000NRG24100720230218229 11/07/2023 NIRMALA 3156001WL011570 NIRMALA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209515 NIRMALA DEVI W/O KODAI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-047-001/1374
(PANAIL BIHTA) 		3156001000NRG24100720230218232 11/07/2023 SUDHIR 3156001WL011570 SUDHIR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209510 SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DOHRI GHAT UP-56-001-047-001/141
(PANAIL BIHTA) 		3156001000NRG24100720230218233 11/07/2023 GYANMATI 3156001WL011570 GYANMATI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209519 MR GYANMATI DEVI STATE BANK OF INDIA(508548)
4 DOHRI GHAT UP-56-001-047-001/155
(PANAIL BIHTA) 		3156001000NRG24100720230218234 11/07/2023 GANESH 3156001WL011570 GANESH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209514 GANESH PUNJAB NATIONAL BANK(508568)
5 DOHRI GHAT UP-56-001-047-001/221
(PANAIL BIHTA) 		3156001000NRG24100720230218237 11/07/2023 KUBERNATH 3156001WL011570 KUBERNATH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209522 KUBER NATH SINGH S/O RAM FAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-047-001/221
(PANAIL BIHTA) 		3156001000NRG24100720230218236 11/07/2023 MALTI 3156001WL011570 MALTI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209506 MALTI W/O KUBERNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-047-001/30
(PANAIL BIHTA) 		3156001000NRG24100720230218238 11/07/2023 shrvesh 3156001WL011570 shrvesh 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209518 SARVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-047-001/394
(PANAIL BIHTA) 		3156001000NRG24100720230218243 11/07/2023 MEERA 3156001WL011570 MEERA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209511 MEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-047-001/412
(PANAIL BIHTA) 		3156001000NRG24100720230218244 11/07/2023 SANJAY 3156001WL011570 SANJAY 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209504 SANJAY KUMAR RAI S/O RAM AVTAR RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-047-001/491
(PANAIL BIHTA) 		3156001000NRG24100720230218245 11/07/2023 SARVESH 3156001WL011570 SARVESH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209503 SARVESH VISHWAKARMA UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-047-001/684
(PANAIL BIHTA) 		3156001000NRG24100720230218248 11/07/2023 RATANLAL 3156001WL011570 RATANLAL 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3507209509 RATANLAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOHRI GHAT UP-56-001-047-001/688
(PANAIL BIHTA) 		3156001000NRG24100720230218249 11/07/2023 TANUJA 3156001WL011570 TANUJA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209502 TANUJA SINGH D/O KHARBHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DOHRI GHAT UP-56-001-047-001/692
(PANAIL BIHTA) 		3156001000NRG24100720230218251 11/07/2023 URAMILA 3156001WL011570 URAMILA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209508 URMILA W/O HARIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOHRI GHAT UP-56-001-047-001/693
(PANAIL BIHTA) 		3156001000NRG24100720230218252 11/07/2023 GYANMATI 3156001WL011570 GYANMATI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209521 GYANMATI W/OLAKSHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOHRI GHAT UP-56-001-047-001/713
(PANAIL BIHTA) 		3156001000NRG24100720230218254 11/07/2023 RUMALI 3156001WL011570 RUMALI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209520 RUMALI W/O RAM SHAKAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOHRI GHAT UP-56-001-047-001/737
(PANAIL BIHTA) 		3156001000NRG24100720230218255 11/07/2023 FULAMATI 3156001WL011570 FULAMATI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209523 PHULMATI WO RUDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DOHRI GHAT UP-56-001-047-001/753
(PANAIL BIHTA) 		3156001000NRG24100720230218256 11/07/2023 VIMLA 3156001WL011570 VIMLA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209507 VIMLA DEVI W/O RAM KRIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DOHRI GHAT UP-56-001-047-001/80
(PANAIL BIHTA) 		3156001000NRG24100720230218258 11/07/2023 RAMAKANT 3156001WL011570 RAMAKANT 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209513 RAMAKANT UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-047-001/83
(PANAIL BIHTA) 		3156001000NRG24100720230218259 11/07/2023 DURGAWATI 3156001WL011570 DURGAWATI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507209505 DURGAVATI DEVI W/O PREM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOHRI GHAT UP-56-001-047-001/861
(PANAIL BIHTA) 		3156001000NRG24100720230218260 11/07/2023 SHUSILA 3156001WL011570 SHUSILA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3507209512 SUSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 63940 63940
21 DOHRI GHAT UP-56-001-047-001/30
(PANAIL BIHTA) 		3156001000NRG24100720230218239 11/07/2023 PRITAM 3156001WL011570 PRITAM 00354 PUNB0061400 3220 3220 Processed 17/07/2023 3507209528 PRITAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOHRI GHAT UP-56-001-047-001/672
(PANAIL BIHTA) 		3156001000NRG24100720230218247 11/07/2023 NIHAL RAI 3156001WL011570 NIHAL RAI 00354 PUNB0061400 2990 2990 Processed 17/07/2023 3507209498 NIHAL RAI S/O-SANJAY PUNJAB NATIONAL BANK(508568)
23 DOHRI GHAT UP-56-001-047-001/691
(PANAIL BIHTA) 		3156001000NRG24100720230218250 11/07/2023 LACHHIRAM 3156001WL011570 LACHHIRAM 00354 PUNB0061400 3220 3220 Processed 17/07/2023 3507209526 LACHHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
24 DOHRI GHAT UP-56-001-047-001/320
(PANAIL BIHTA) 		3156001000NRG24100720230218241 11/07/2023 SARITA 3156001WL011570 SARITA 00354 PUNB0279300 3220 3220 Processed 17/07/2023 3507209527 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
25 DOHRI GHAT UP-56-001-047-001/500
(PANAIL BIHTA) 		3156001000NRG24100720230218246 11/07/2023 SHAILESH 3156001WL011570 SHAILESH 00415 SBIN0011195 3220 3220 Processed 17/07/2023 3507209499 SAILESH PRASAD S/O DASRATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
26 DOHRI GHAT UP-56-001-047-001/310
(PANAIL BIHTA) 		3156001000NRG24100720230218240 11/07/2023 ARVIND YADAV 3156001WL011570 ARVIND YADAV 00468 UBIN0543284 2990 2990 Processed 17/07/2023 3507209501 ARAVIND SO SADHU UNION BANK OF INDIA(508500)
27 DOHRI GHAT UP-56-001-047-001/698
(PANAIL BIHTA) 		3156001000NRG24100720230218253 11/07/2023 USHA DEVI 3156001WL011570 USHA DEVI 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3507209497 USHA DEVI W/O RATAN LAL SINGH UNION BANK OF INDIA(508500)
28 DOHRI GHAT UP-56-001-047-001/798
(PANAIL BIHTA) 		3156001000NRG24100720230218257 11/07/2023 UPENDRA RAI 3156001WL011570 UPENDRA RAI 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3507209500 MR UPENDRA RAI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
29 DOHRI GHAT UP-56-001-047-001/209
(PANAIL BIHTA) 		3156001000NRG24100720230218235 11/07/2023 HANSA 3156001WL011570 HANSA 00468 UBIN0573574 3220 3220 Processed 17/07/2023 3507209516 HANSA DEVI W/O DEENA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DOHRI GHAT UP-56-001-047-001/37
(PANAIL BIHTA) 		3156001000NRG24100720230218242 11/07/2023 JIVDHAN 3156001WL011570 JIVDHAN 00468 UBIN0573574 2990 2990 Processed 17/07/2023 3507209517 JIVDHAN S/O VIDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6210 6210
Total 95450 95450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_110723APB_FTO_578899 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 DOHRI GHAT UP3156001_110723APB_FTO_578899 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 6210
3 DOHRI GHAT UP3156001_110723APB_FTO_578899 Baroda U.P. Bank BARB0BUPGBX Doharighat 9660
4 DOHRI GHAT UP3156001_110723APB_FTO_578899 Baroda U.P. Bank BARB0BUPGBX Gontha 44850
5 DOHRI GHAT UP3156001_110723APB_FTO_578899 Punjab National Bank PUNB0061400 DOHRIGHAT 9430
6 DOHRI GHAT UP3156001_110723APB_FTO_578899 Punjab National Bank PUNB0279300 DARGAH 3220
7 DOHRI GHAT UP3156001_110723APB_FTO_578899 State Bank of India SBIN0011195 DOHRIGHAT 3220
8 DOHRI GHAT UP3156001_110723APB_FTO_578899 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 9430
9 DOHRI GHAT UP3156001_110723APB_FTO_578899 UNION BANK OF INDIA UBIN0573574 AMILA 6210

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