Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010423APB_FTO_1668
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-56-001-055-001/0002
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448220 01/04/2023 SUNNARI 3156001WL032705 SUNNARI 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1172891635 SUNARI DEVI UNION BANK OF INDIA(508500)
2 DOHRI GHAT UP-56-001-055-001/0002
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448221 01/04/2023 SUNNARI 3156001WL032705 SUNNARI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891634 SUNARI DEVI UNION BANK OF INDIA(508500)
3 DOHRI GHAT UP-56-001-055-001/0005
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448222 01/04/2023 BABALU KUMAR BHARATI 3156001WL032705 BABALU KUMAR BHARATI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891638 BABALU KUMAR BHARTI S/O JITAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-055-001/0005
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448223 01/04/2023 BABALU KUMAR BHARATI 3156001WL032705 BABALU KUMAR BHARATI 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1172891639 BABALU KUMAR BHARTI S/O JITAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-055-001/0006
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448224 01/04/2023 RAMSARAN 3156001WL032705 RAMSARAN 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1172891624 RAMSARAN S/O FEKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-055-001/0006
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448225 01/04/2023 RAMSARAN 3156001WL032705 RAMSARAN 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891623 RAMSARAN S/O FEKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-055-001/0014
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448229 01/04/2023 RAJAI 3156001WL032705 RAJAI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891642 RAJIE S/O SANWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-055-001/0014
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448228 01/04/2023 RAJAI 3156001WL032705 RAJAI 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1172891643 RAJIE S/O SANWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-055-001/0025
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448231 01/04/2023 SHIVBACHAN 3156001WL032705 SHIVBACHAN 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1172891640 SIV BACHAN S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-055-001/0025
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448230 01/04/2023 SHIVBACHAN 3156001WL032705 SHIVBACHAN 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891641 SIV BACHAN S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOHRI GHAT UP-56-001-055-001/0029
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448232 01/04/2023 BALESHWARI 3156001WL032705 BALESHWARI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891628 BALESHWARI DEVI UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-055-001/0049
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448233 01/04/2023 BHOLA 3156001WL032705 BHOLA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891627 MR BHOLA BHOLA STATE BANK OF INDIA(508548)
13 DOHRI GHAT UP-56-001-055-001/0058
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448234 01/04/2023 BASANTI 3156001WL032705 BASANTI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891625 BASANTI W/O HARISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOHRI GHAT UP-56-001-055-001/0058
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448235 01/04/2023 BASANTI 3156001WL032705 BASANTI 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1172891626 BASANTI W/O HARISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOHRI GHAT UP-56-001-055-001/104
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448237 01/04/2023 SEVATI DEVI 3156001WL032705 SEVATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891637 SEVATI DEVI W/O RAM PRAVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOHRI GHAT UP-56-001-055-001/111
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448238 01/04/2023 VIJAY KUMAR 3156001WL032705 VIJAY KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891644 VIJAY KUMAR S/O MARCHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DOHRI GHAT UP-56-001-055-001/151
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448239 01/04/2023 MHENDAR 3156001WL032705 MHENDAR 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1172891636 MAHENDRA UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-055-001/178
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448241 01/04/2023 ANITA 3156001WL032705 ANITA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891632 ANITA W/O GUDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DOHRI GHAT UP-56-001-055-001/188
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448242 01/04/2023 SANTARI 3156001WL032705 SANTARI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891631 SANTARI W/O RAMNIWAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOHRI GHAT UP-56-001-055-001/188
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448243 01/04/2023 SANTARI 3156001WL032705 SANTARI 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1172891630 SANTARI W/O RAMNIWAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DOHRI GHAT UP-56-001-055-001/254
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448252 01/04/2023 LAKSMINA 3156001WL032705 LAKSMINA 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1172891629 LAKSHMEENIYAN W/O RAM SAREEKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOHRI GHAT UP-56-001-055-001/74
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448258 01/04/2023 MEENA DEVI 3156001WL032705 MEENA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172891633 MEENA DEVI W/O KANHAIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
23 DOHRI GHAT UP-56-001-055-001/220-A
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448251 01/04/2023 PARVATI 3156001WL032705 PARVATI 00354 PUNB0061400 639 639 Processed 03/05/2023 1172891620 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
24 DOHRI GHAT UP-56-001-055-001/291
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448255 01/04/2023 RANGEETA 3156001WL032705 RANGEETA 00415 SBIN0000204 639 639 Processed 03/05/2023 1172891650 RANGITA UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-055-001/291
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448254 01/04/2023 RANGEETA 3156001WL032705 RANGEETA 00415 SBIN0000204 1065 1065 Processed 03/05/2023 1172891649 RANGITA UNION BANK OF INDIA(508500)
SubTotal 1704 1704
26 DOHRI GHAT UP-56-001-055-001/166
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448240 01/04/2023 RADHE 3156001WL032705 RADHE 00415 SBIN0011195 1065 1065 Processed 03/05/2023 1172891621 RADHE PUNJAB NATIONAL BANK(508568)
27 DOHRI GHAT UP-56-001-055-001/194
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448247 01/04/2023 SHRI MATI DEVI 3156001WL032705 SHRI MATI DEVI 00415 SBIN0011195 639 639 Processed 03/05/2023 1172891647 SHRI MATI DEVI W/O MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DOHRI GHAT UP-56-001-055-001/194
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448246 01/04/2023 SHRI MATI DEVI 3156001WL032705 SHRI MATI DEVI 00415 SBIN0011195 1065 1065 Processed 03/05/2023 1172891648 SHRI MATI DEVI W/O MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
29 DOHRI GHAT UP-56-001-055-001/100
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448236 01/04/2023 RAJAN 3156001WL032705 RAJAN 00468 UBIN0543284 1065 1065 Processed 03/05/2023 1172891622 RAJAN KUMAR S/O RAMA PUNJAB NATIONAL BANK(508568)
30 DOHRI GHAT UP-56-001-055-001/190
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448244 01/04/2023 PARMILA 3156001WL032705 PARMILA 00468 UBIN0543284 639 639 Processed 03/05/2023 1172891645 PARMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DOHRI GHAT UP-56-001-055-001/190
(RAUDA BHAGVANPUR) 		3156001000NRG23310320230448245 01/04/2023 PARMILA 3156001WL032705 PARMILA 00468 UBIN0543284 1065 1065 Processed 03/05/2023 1172891646 PARMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
Total 25773 25773

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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_010423APB_FTO_1668 Baroda U.P. Bank BARB0BUPGBX Doharighat 17892
2 DOHRI GHAT UP3156001_010423APB_FTO_1668 Punjab National Bank PUNB0061400 DOHRIGHAT 639
3 DOHRI GHAT UP3156001_010423APB_FTO_1668 State Bank of India SBIN0000204 GHOSI 1704
4 DOHRI GHAT UP3156001_010423APB_FTO_1668 State Bank of India SBIN0011195 DOHRIGHAT 2769
5 DOHRI GHAT UP3156001_010423APB_FTO_1668 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2769

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