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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_230523APB_FTO_234843
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-56-001-050-001/1
(PATJEEVA) 		3156001000NRG24230520230069815 23/05/2023 SUBHASH 3156001WL005889 SUBHASH 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1902847275 SUBASH S/O RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-050-001/20
(PATJEEVA) 		3156001000NRG24230520230069816 23/05/2023 RAMSHABD 3156001WL005889 RAMSHABD 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1902847276 RAMSHABD S/O GANPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-050-001/22
(PATJEEVA) 		3156001000NRG24230520230069817 23/05/2023 JAWAHIR 3156001WL005889 JAWAHIR 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1902847253 JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-050-001/223
(PATJEEVA) 		3156001000NRG24230520230069818 23/05/2023 UPENDRA 3156001WL005889 UPENDRA 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1902847250 UPENDRA KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-050-001/324
(PATJEEVA) 		3156001000NRG24230520230069820 23/05/2023 ALOK KUMAR YADAV 3156001WL005889 ALOK KUMAR YADAV 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1902847247 ALOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 DOHRI GHAT UP-56-001-050-001/335
(PATJEEVA) 		3156001000NRG24230520230069821 23/05/2023 SANJU DEVI 3156001WL005889 SANJU DEVI 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1902847251 SANJU W/O RAMU UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-050-001/365
(PATJEEVA) 		3156001000NRG24230520230069823 23/05/2023 JAY HIND 3156001WL005889 JAY HIND 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1902847252 JAIHIND YADAV S/O CHANDRIKA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-050-001/37
(PATJEEVA) 		3156001000NRG24230520230069824 23/05/2023 ATWARU 3156001WL005889 ATWARU 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1902847274 ATWARU S/O JHOLAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-050-001/82
(PATJEEVA) 		3156001000NRG24230520230069847 23/05/2023 BACHCHIYA 3156001WL005889 BACHCHIYA 00059 BARB0BUPGBX 2990 2990 Processed 27/05/2023 1902847249 BACHIYA W/O BADRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-050-001/82
(PATJEEVA) 		3156001000NRG24230520230069846 23/05/2023 BADARI 3156001WL005889 BADARI 00059 BARB0BUPGBX 2990 2990 Processed 27/05/2023 1902847248 BADRI S/O RAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31740 31740
11 DOHRI GHAT UP-56-001-050-001/422
(PATJEEVA) 		3156001000NRG24230520230069834 23/05/2023 SHISHUPAL 3156001WL005889 SHISHUPAL 00468 UBIN0535982 2760 2760 Processed 27/05/2023 1902847278 SHISHUPAL YADAV UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-050-001/505
(PATJEEVA) 		3156001000NRG24230520230069836 23/05/2023 ADITY YADAV 3156001WL005889 ADITY YADAV 00468 UBIN0535982 2990 2990 Processed 27/05/2023 1902847277 ADITYA YADAV SO RAM NAYAN YADAV UNION BANK OF INDIA(508500)
SubTotal 5750 5750
13 DOHRI GHAT UP-56-001-050-001/268
(PATJEEVA) 		3156001000NRG24230520230069819 23/05/2023 DEV CHAND 3156001WL005889 DEV CHAND 00468 UBIN0573574 3220 3220 Processed 27/05/2023 1902847273 DEVACHAND S/O MAHANGI UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-050-001/353
(PATJEEVA) 		3156001000NRG24230520230069822 23/05/2023 MEENA DEVI 3156001WL005889 MEENA DEVI 00468 UBIN0573574 3220 3220 Processed 27/05/2023 1902847256 MEENA DEVI W/O MUSAFIR YADAV UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-050-001/378
(PATJEEVA) 		3156001000NRG24230520230069825 23/05/2023 NAJBUN NISHA 3156001WL005889 NAJBUN NISHA 00468 UBIN0573574 2760 2760 Processed 27/05/2023 1902847255 NAJBUNNISHA W/O MU. IDRISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOHRI GHAT UP-56-001-050-001/382
(PATJEEVA) 		3156001000NRG24230520230069826 23/05/2023 DAROPADI 3156001WL005889 DAROPADI 00468 UBIN0573574 2760 2760 Processed 27/05/2023 1902847267 DROPADI UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-050-001/384
(PATJEEVA) 		3156001000NRG24230520230069827 23/05/2023 GAYANMATI 3156001WL005889 GAYANMATI 00468 UBIN0573574 2760 2760 Processed 27/05/2023 1902847258 LACHCHHAN YADAV S/O RAM AVTAR UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-050-001/388
(PATJEEVA) 		3156001000NRG24230520230069828 23/05/2023 MANISH YADAV 3156001WL005889 MANISH YADAV 00468 UBIN0573574 2760 2760 Processed 27/05/2023 1902847257 MANISH YADAV S/O SADAFAL YADAV UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-050-001/389
(PATJEEVA) 		3156001000NRG24230520230069829 23/05/2023 ANUPAM 3156001WL005889 ANUPAM 00468 UBIN0573574 2760 2760 Processed 27/05/2023 1902847263 ANUPAM YADAV S/O DALSIGAR YADAV UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-050-001/404
(PATJEEVA) 		3156001000NRG24230520230069830 23/05/2023 PILEEYA 3156001WL005889 PILEEYA 00468 UBIN0573574 2760 2760 Processed 27/05/2023 1902847272 TILIYA W/O VIKRAM UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-050-001/405
(PATJEEVA) 		3156001000NRG24230520230069831 23/05/2023 REETA 3156001WL005889 REETA 00468 UBIN0573574 2760 2760 Processed 27/05/2023 1902847271 REETA W/O RAMPRAVESH UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-050-001/410
(PATJEEVA) 		3156001000NRG24230520230069832 23/05/2023 ABHISHEK 3156001WL005889 ABHISHEK 00468 UBIN0573574 2760 2760 Processed 27/05/2023 1902847264 ABHISHEK YADAV UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-050-001/413
(PATJEEVA) 		3156001000NRG24230520230069833 23/05/2023 ABHISHEK 3156001WL005889 ABHISHEK 00468 UBIN0573574 2760 2760 Processed 27/05/2023 1902847254 ABHISHEK YADAV S/O BHMAL YADAV UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-050-001/471
(PATJEEVA) 		3156001000NRG24230520230069835 23/05/2023 SHAVITAREE 3156001WL005889 SHAVITAREE 00468 UBIN0573574 2990 2990 Processed 27/05/2023 1902847270 SAVITA UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-050-001/510
(PATJEEVA) 		3156001000NRG24230520230069837 23/05/2023 VEDPRKASH 3156001WL005889 VEDPRKASH 00468 UBIN0573574 2990 2990 Processed 27/05/2023 1902847262 NO NAME STATE BANK OF INDIA(508548)
26 DOHRI GHAT UP-56-001-050-001/519
(PATJEEVA) 		3156001000NRG24230520230069838 23/05/2023 ASHA 3156001WL005889 ASHA 00468 UBIN0573574 2990 2990 Processed 27/05/2023 1902847265 ASHA YADAV UNION BANK OF INDIA(508500)
27 DOHRI GHAT UP-56-001-050-001/546
(PATJEEVA) 		3156001000NRG24230520230069840 23/05/2023 CHAMPA 3156001WL005889 CHAMPA 00468 UBIN0573574 2990 2990 Processed 27/05/2023 1902847269 CHAMPA DEVI UNION BANK OF INDIA(508500)
28 DOHRI GHAT UP-56-001-050-001/552
(PATJEEVA) 		3156001000NRG24230520230069841 23/05/2023 GITA DEVI 3156001WL005889 GITA DEVI 00468 UBIN0573574 2990 2990 Processed 27/05/2023 1902847259 GEETA W/O MUNNALAL UNION BANK OF INDIA(508500)
29 DOHRI GHAT UP-56-001-050-001/576
(PATJEEVA) 		3156001000NRG24230520230069842 23/05/2023 KAMLA DEVI 3156001WL005889 KAMLA DEVI 00468 UBIN0573574 2990 2990 Processed 27/05/2023 1902847260 KAMALA DEVI UNION BANK OF INDIA(508500)
30 DOHRI GHAT UP-56-001-050-001/584
(PATJEEVA) 		3156001000NRG24230520230069843 23/05/2023 LALMATI 3156001WL005889 LALMATI 00468 UBIN0573574 2990 2990 Processed 27/05/2023 1902847261 LALMATI DEVI W/O DEEP NARAYAN UNION BANK OF INDIA(508500)
31 DOHRI GHAT UP-56-001-050-001/598
(PATJEEVA) 		3156001000NRG24230520230069844 23/05/2023 VIJAY YADAV 3156001WL005889 VIJAY YADAV 00468 UBIN0573574 2990 2990 Processed 27/05/2023 1902847266 VIJAY UNION BANK OF INDIA(508500)
32 DOHRI GHAT UP-56-001-050-001/628
(PATJEEVA) 		3156001000NRG24230520230069845 23/05/2023 ABHAY 3156001WL005889 ABHAY 00468 UBIN0573574 2990 2990 Processed 27/05/2023 1902847268 ABHAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58190 58190
Total 95680 95680

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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_230523APB_FTO_234843 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 DOHRI GHAT UP3156001_230523APB_FTO_234843 Baroda U.P. Bank BARB0BUPGBX Gontha 2990
3 DOHRI GHAT UP3156001_230523APB_FTO_234843 Baroda U.P. Bank BARB0BUPGBX Kourauli 25530
4 DOHRI GHAT UP3156001_230523APB_FTO_234843 UNION BANK OF INDIA UBIN0535982 GHOSI 5750
5 DOHRI GHAT UP3156001_230523APB_FTO_234843 UNION BANK OF INDIA UBIN0573574 AMILA 58190

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