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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:24:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_030623APB_FTO_331876
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-56-001-047-001/105
(PANAIL BIHTA) 		3156001000NRG24020620230100705 03/06/2023 rakesh 3156001WL007088 rakesh 00059 BARB0BUPGBX 2990 2990 Processed 08/06/2023 2312125082 RAKESH GOND S/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-047-001/141
(PANAIL BIHTA) 		3156001000NRG24020620230100706 03/06/2023 GYANMATI 3156001WL007088 GYANMATI 00059 BARB0BUPGBX 3220 3220 Processed 08/06/2023 2312125076 MR GYANMATI DEVI STATE BANK OF INDIA(508548)
3 DOHRI GHAT UP-56-001-047-001/1450
(PANAIL BIHTA) 		3156001000NRG24020620230100707 03/06/2023 Anshika Kumari 3156001WL007088 Anshika Kumari 00059 BARB0BUPGBX 2990 2990 Processed 08/06/2023 2312125078 ANSHIKA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-047-001/30
(PANAIL BIHTA) 		3156001000NRG24020620230100708 03/06/2023 shrvesh 3156001WL007088 shrvesh 00059 BARB0BUPGBX 3220 3220 Processed 08/06/2023 2312125081 SARVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-047-001/688
(PANAIL BIHTA) 		3156001000NRG24020620230100710 03/06/2023 TANUJA 3156001WL007088 TANUJA 00059 BARB0BUPGBX 3220 3220 Processed 08/06/2023 2312125071 TANUJA SINGH D/O KHARBHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-047-001/692
(PANAIL BIHTA) 		3156001000NRG24020620230100712 03/06/2023 URAMILA 3156001WL007088 URAMILA 00059 BARB0BUPGBX 3220 3220 Processed 08/06/2023 2312125075 URMILA W/O HARIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-047-001/693
(PANAIL BIHTA) 		3156001000NRG24020620230100713 03/06/2023 GYANMATI 3156001WL007088 GYANMATI 00059 BARB0BUPGBX 2990 2990 Processed 08/06/2023 2312125073 GYANMATI W/OLAKSHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-047-001/713
(PANAIL BIHTA) 		3156001000NRG24020620230100715 03/06/2023 RUMALI 3156001WL007088 RUMALI 00059 BARB0BUPGBX 3220 3220 Processed 08/06/2023 2312125074 RUMALI W/O RAM SHAKAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-047-001/72
(PANAIL BIHTA) 		3156001000NRG24020620230100716 03/06/2023 GULAICHI 3156001WL007088 GULAICHI 00059 BARB0BUPGBX 2990 2990 Processed 08/06/2023 2312125077 GULAICHI W O BHRIGUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-047-001/768
(PANAIL BIHTA) 		3156001000NRG24020620230100717 03/06/2023 RAMKEVAL 3156001WL007088 RAMKEVAL 00059 BARB0BUPGBX 2990 2990 Processed 08/06/2023 2312125072 RAMKEVAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31050 31050
11 DOHRI GHAT UP-56-001-047-001/691
(PANAIL BIHTA) 		3156001000NRG24020620230100711 03/06/2023 LACHHIRAM 3156001WL007088 LACHHIRAM 00354 PUNB0061400 2990 2990 Processed 08/06/2023 2312125069 LACHHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
12 DOHRI GHAT UP-56-001-047-001/698
(PANAIL BIHTA) 		3156001000NRG24020620230100714 03/06/2023 USHA DEVI 3156001WL007088 USHA DEVI 00468 UBIN0543284 2990 2990 Processed 08/06/2023 2312125070 USHA DEVI W/O RATAN LAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
13 DOHRI GHAT UP-56-001-047-001/1041
(PANAIL BIHTA) 		3156001000NRG24020620230100704 03/06/2023 SHIVKUMARI 3156001WL007088 SHIVKUMARI 00468 UBIN0573574 3220 3220 Processed 08/06/2023 2312125079 SHIVKUMARI W/O LATE RAMSHRIKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOHRI GHAT UP-56-001-047-001/37
(PANAIL BIHTA) 		3156001000NRG24020620230100709 03/06/2023 JIVDHAN 3156001WL007088 JIVDHAN 00468 UBIN0573574 2990 2990 Processed 08/06/2023 2312125080 JIVDHAN S/O VIDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6210 6210
Total 43240 43240

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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_030623APB_FTO_331876 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 DOHRI GHAT UP3156001_030623APB_FTO_331876 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 3220
3 DOHRI GHAT UP3156001_030623APB_FTO_331876 Baroda U.P. Bank BARB0BUPGBX Doharighat 2990
4 DOHRI GHAT UP3156001_030623APB_FTO_331876 Baroda U.P. Bank BARB0BUPGBX Gontha 21620
5 DOHRI GHAT UP3156001_030623APB_FTO_331876 Punjab National Bank PUNB0061400 DOHRIGHAT 2990
6 DOHRI GHAT UP3156001_030623APB_FTO_331876 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2990
7 DOHRI GHAT UP3156001_030623APB_FTO_331876 UNION BANK OF INDIA UBIN0573574 AMILA 6210

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