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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:19:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_100723APB_FTO_569616
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-56-001-058-001/119-A
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209259 10/07/2023 ranju 3156001WL011205 ranju 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430792 RANJUA W/O LATE RAMSAKAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-058-001/13
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209260 10/07/2023 MUKESH 3156001WL011205 MUKESH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430789 MUKESH SINGH SO RAM BACHAN UNION BANK OF INDIA(508500)
3 DOHRI GHAT UP-56-001-058-001/172
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209262 10/07/2023 ARUN 3156001WL011205 ARUN 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430793 MR ARUN SINGH STATE BANK OF INDIA(508548)
4 DOHRI GHAT UP-56-001-058-001/174
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209263 10/07/2023 INDU 3156001WL011205 INDU 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430795 ARUN SINGH PUNJAB NATIONAL BANK(508568)
5 DOHRI GHAT UP-56-001-058-001/182
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209265 10/07/2023 BASANTI 3156001WL011205 BASANTI 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430794 BASANTI W/O RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-058-001/189
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209266 10/07/2023 SABITA 3156001WL011205 SABITA 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430796 SAVITA DEVI W/O VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-058-001/192
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209267 10/07/2023 MAMTA 3156001WL011205 MAMTA 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430785 MAMTA W/O RAM JIVAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-058-001/205
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209269 10/07/2023 Ramjit 3156001WL011205 Ramjit 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430791 RAMJIT S/O TRIVENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-058-001/247
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209276 10/07/2023 Neerkla Chauhan 3156001WL011205 Neerkla Chauhan 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430803 NEERKALA CHAUHAN UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-058-001/247
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209275 10/07/2023 Shrimati 3156001WL011205 Shrimati 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430788 SHRIMATI W/O RAJESH UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-058-001/269
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209278 10/07/2023 SINDHUMATI 3156001WL011205 SINDHUMATI 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430786 SINDHUMATI W O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOHRI GHAT UP-56-001-058-001/269
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209277 10/07/2023 VIMLA 3156001WL011205 VIMLA 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430787 SHREEMALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DOHRI GHAT UP-56-001-058-001/29
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209280 10/07/2023 RAMESH 3156001WL011205 RAMESH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504430790 RAMESH SINGH S/O KUBER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20930 20930
14 DOHRI GHAT UP-56-001-058-001/33
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209281 10/07/2023 MRITUNJY 3156001WL011205 MRITUNJY 00415 SBIN0011195 1610 1610 Processed 17/07/2023 3504430782 MRITUNJAY KUMAR S/O LALLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOHRI GHAT UP-56-001-058-001/366
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209282 10/07/2023 AASHA 3156001WL011205 AASHA 00415 SBIN0011195 1610 1610 Processed 17/07/2023 3504430783 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
16 DOHRI GHAT UP-56-001-058-001/175
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209264 10/07/2023 Kaushal kumar 3156001WL011205 Kaushal kumar 00468 UBIN0543284 1610 1610 Processed 17/07/2023 3504430784 RAM SURAT SINGH SO LATE BANVARI UNION BANK OF INDIA(508500)
SubTotal 1610 1610
17 DOHRI GHAT UP-56-001-058-001/133
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209261 10/07/2023 INDRAJ 3156001WL011205 INDRAJ 00468 UBIN0573574 1610 1610 Processed 17/07/2023 3504430797 INDRAJ SINGH S/O JAI PRAKASH SINGH UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-058-001/204
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209268 10/07/2023 SANJAY 3156001WL011205 SANJAY 00468 UBIN0573574 1610 1610 Processed 17/07/2023 3504430798 SANJAY SINGH S/O BABURAM SINGH UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-058-001/220
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209271 10/07/2023 ramnagna 3156001WL011205 ramnagna 00468 UBIN0573574 1610 1610 Processed 17/07/2023 3504430800 RAMNAGINA SINGH S/O RAMBELASH SINGH UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-058-001/229
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209272 10/07/2023 Sarita Devi 3156001WL011205 Sarita Devi 00468 UBIN0573574 1610 1610 Processed 17/07/2023 3504430801 SARITA DEVI UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-058-001/235
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209273 10/07/2023 ABHISHEK YADAV 3156001WL011205 ABHISHEK YADAV 00468 UBIN0573574 1610 1610 Processed 17/07/2023 3504430802 ABHISHEK YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOHRI GHAT UP-56-001-058-001/244
(SARGUA MEHADUPAR) 		3156001000NRG24060720230209274 10/07/2023 SURYABHAN 3156001WL011205 SURYABHAN 00468 UBIN0573574 1610 1610 Processed 17/07/2023 3504430799 SOORYBHAN S/O MEGHAN UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 35420 35420

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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_100723APB_FTO_569616 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 DOHRI GHAT UP3156001_100723APB_FTO_569616 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 3220
3 DOHRI GHAT UP3156001_100723APB_FTO_569616 Baroda U.P. Bank BARB0BUPGBX Doharighat 6440
4 DOHRI GHAT UP3156001_100723APB_FTO_569616 Baroda U.P. Bank BARB0BUPGBX Gontha 1610
5 DOHRI GHAT UP3156001_100723APB_FTO_569616 Baroda U.P. Bank BARB0BUPGBX Kourauli 6440
6 DOHRI GHAT UP3156001_100723APB_FTO_569616 State Bank of India SBIN0011195 DOHRIGHAT 3220
7 DOHRI GHAT UP3156001_100723APB_FTO_569616 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 1610
8 DOHRI GHAT UP3156001_100723APB_FTO_569616 UNION BANK OF INDIA UBIN0573574 AMILA 9660

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