Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_290623APB_FTO_506836
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-56-001-065-001/392
(TESUPAR) 		3156001000NRG24270620230178003 29/06/2023 SHILA 3156001WL009936 SHILA 00045 BARB0GHOSIP 3220 3220 Processed 17/07/2023 3509038519 SHILA X BANK OF BARODA(606985)
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-065-001/25
(TESUPAR) 		3156001000NRG24270620230177991 29/06/2023 ANEEKSHA 3156001WL009936 ANEEKSHA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3509038523 ANISA & MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-065-001/351
(TESUPAR) 		3156001000NRG24270620230177997 29/06/2023 SHILA 3156001WL009936 SHILA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3509038526 SHEELA WO RAM BILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-065-001/373
(TESUPAR) 		3156001000NRG24270620230178000 29/06/2023 AMRAWATI 3156001WL009936 AMRAWATI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3509038527 AMRAVATI XX BANK OF BARODA(606985)
5 DOHRI GHAT UP-56-001-065-001/423
(TESUPAR) 		3156001000NRG24270620230178004 29/06/2023 RAMBACHAN 3156001WL009936 RAMBACHAN 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3509038522 RAM BACHAN YADAV S/O DUKKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12880 12880
6 DOHRI GHAT UP-56-001-065-001/427
(TESUPAR) 		3156001000NRG24270620230178007 29/06/2023 KIRAN 3156001WL009936 KIRAN 00354 PUNB0279300 2990 2990 Processed 17/07/2023 3509038516 KIRAN YADAV DO LAL BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
7 DOHRI GHAT UP-56-001-065-001/466
(TESUPAR) 		3156001000NRG24270620230178008 29/06/2023 AMARNATH 3156001WL009936 AMARNATH 00415 SBIN0000204 2990 2990 Processed 17/07/2023 3509038517 MR AMARNATH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
8 DOHRI GHAT UP-56-001-065-001/29
(TESUPAR) 		3156001000NRG24270620230177995 29/06/2023 sewati 3156001WL009936 sewati 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509038518 SEVATI W/O KHELARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
9 DOHRI GHAT UP-56-001-065-001/382
(TESUPAR) 		3156001000NRG24270620230178002 29/06/2023 Vinod kumar Parsad 3156001WL009936 Vinod kumar Parsad 00468 UBIN0542024 3220 3220 Processed 17/07/2023 3509038520 VINOD KUMAR PARSAD S/O GIRJA PARSAD UCO BANK(607066)
SubTotal 3220 3220
10 DOHRI GHAT UP-56-001-065-001/28
(TESUPAR) 		3156001000NRG24270620230177992 29/06/2023 BANSHRAJ 3156001WL009936 BANSHRAJ 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3509038521 BANSARAJ SO SARJU UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-065-001/28
(TESUPAR) 		3156001000NRG24270620230177993 29/06/2023 CHAMPA 3156001WL009936 CHAMPA 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3509038529 CHAMPA WO BANSARAJ BANK OF BARODA(606985)
12 DOHRI GHAT UP-56-001-065-001/29
(TESUPAR) 		3156001000NRG24270620230177994 29/06/2023 KHELADI 3156001WL009936 KHELADI 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3509038530 KHELADI SO CHHANGUR UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-065-001/30
(TESUPAR) 		3156001000NRG24270620230177996 29/06/2023 vidhyavati 3156001WL009936 vidhyavati 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3509038528 VIDYAWATI UNION BANK OF INDIA(508500)
SubTotal 12880 12880
14 DOHRI GHAT UP-56-001-065-001/232
(TESUPAR) 		3156001000NRG24270620230177990 29/06/2023 LALUPRASAD 3156001WL009936 LALUPRASAD 00468 UBIN0573574 3220 3220 Processed 17/07/2023 3509038531 LALU UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-065-001/370
(TESUPAR) 		3156001000NRG24270620230177999 29/06/2023 URMILA 3156001WL009936 URMILA 00468 UBIN0573574 3220 3220 Processed 17/07/2023 3509038524 URMILA UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-065-001/382
(TESUPAR) 		3156001000NRG24270620230178001 29/06/2023 RAJKUMARI 3156001WL009936 RAJKUMARI 00468 UBIN0573574 3220 3220 Processed 17/07/2023 3509038525 RAJKUMARI X BANK OF BARODA(606985)
SubTotal 9660 9660
Total 51060 51060

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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_290623APB_FTO_506836 Bank of Baroda BARB0GHOSIP GOSHI PURA 3220
2 DOHRI GHAT UP3156001_290623APB_FTO_506836 Baroda U.P. Bank BARB0BUPGBX Kourauli 6440
3 DOHRI GHAT UP3156001_290623APB_FTO_506836 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 6440
4 DOHRI GHAT UP3156001_290623APB_FTO_506836 Punjab National Bank PUNB0279300 DARGAH 2990
5 DOHRI GHAT UP3156001_290623APB_FTO_506836 State Bank of India SBIN0000204 GHOSI 2990
6 DOHRI GHAT UP3156001_290623APB_FTO_506836 UNION BANK OF INDIA UBIN0535982 GHOSI 3220
7 DOHRI GHAT UP3156001_290623APB_FTO_506836 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3220
8 DOHRI GHAT UP3156001_290623APB_FTO_506836 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 12880
9 DOHRI GHAT UP3156001_290623APB_FTO_506836 UNION BANK OF INDIA UBIN0573574 AMILA 9660

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