Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_090623APB_FTO_379833
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-56-001-004-001/405
(BAKHARIYA) 		3156001000NRG24090620230122511 09/06/2023 RUKMANI 3156001WL007888 RUKMANI 00059 BARB0BUPGBX 2990 2990 Processed 14/06/2023 2541610832 RUKMINI D/O RAMASHRYA MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
2 DOHRI GHAT UP-56-001-004-001/203
(BAKHARIYA) 		3156001000NRG24090620230122509 09/06/2023 RADHIKA 3156001WL007888 RADHIKA 00354 PUNB0279300 2990 2990 Processed 14/06/2023 2541610810 RADHIKA W/O-RAMNATH PUNJAB NATIONAL BANK(508568)
3 DOHRI GHAT UP-56-001-004-001/544
(BAKHARIYA) 		3156001000NRG24090620230122524 09/06/2023 VIKRAM 3156001WL007888 VIKRAM 00354 PUNB0279300 2990 2990 Processed 14/06/2023 2541610809 MR VIKRAM STATE BANK OF INDIA(508548)
4 DOHRI GHAT UP-56-001-004-001/574
(BAKHARIYA) 		3156001000NRG24090620230122525 09/06/2023 INDU 3156001WL007888 INDU 00354 PUNB0279300 2990 2990 Processed 14/06/2023 2541610811 INDU PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
5 DOHRI GHAT UP-56-001-004-001/181
(BAKHARIYA) 		3156001000NRG24090620230122506 09/06/2023 BABITA 3156001WL007888 BABITA 00415 SBIN0011193 2990 2990 Processed 14/06/2023 2541610815 MRS BABITA SINGH STATE BANK OF INDIA(508548)
6 DOHRI GHAT UP-56-001-004-001/517
(BAKHARIYA) 		3156001000NRG24090620230122520 09/06/2023 SHIVMUTRAT 3156001WL007888 SHIVMUTRAT 00415 SBIN0011193 2990 2990 Processed 14/06/2023 2541610812 MR SHIVMURAT CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5980 5980
7 DOHRI GHAT UP-56-001-004-001/461
(BAKHARIYA) 		3156001000NRG24090620230122515 09/06/2023 BASMATI 3156001WL007888 BASMATI 00468 UBIN0534749 2990 2990 Processed 14/06/2023 2541610814 BASMATI WO LATE HARIHAR YADAV UNION BANK OF INDIA(508500)
8 DOHRI GHAT UP-56-001-004-001/511
(BAKHARIYA) 		3156001000NRG24090620230122519 09/06/2023 MERA 3156001WL007888 MERA 00468 UBIN0534749 2990 2990 Processed 14/06/2023 2541610813 MEERA YADAV W\O VIJAY BHADUR YADAV UNION BANK OF INDIA(508500)
SubTotal 5980 5980
9 DOHRI GHAT UP-56-001-004-001/202
(BAKHARIYA) 		3156001000NRG24090620230122508 09/06/2023 GUDDI 3156001WL007888 GUDDI 00468 UBIN0542024 2990 2990 Processed 14/06/2023 2541610816 GUDDI W/O LATE SHIV BACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
10 DOHRI GHAT UP-56-001-004-001/19
(BAKHARIYA) 		3156001000NRG24090620230122507 09/06/2023 ACHELAL 3156001WL007888 ACHELAL 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610831 ACHHEY LAL S/O RAM BACHAN UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-004-001/254
(BAKHARIYA) 		3156001000NRG24090620230122510 09/06/2023 HEERALAL 3156001WL007888 HEERALAL 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610822 HIRA LAL YADAV SO SHREE KISHUN YADAV UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-004-001/408
(BAKHARIYA) 		3156001000NRG24090620230122512 09/06/2023 SHIMA 3156001WL007888 SHIMA 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610824 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
13 DOHRI GHAT UP-56-001-004-001/427
(BAKHARIYA) 		3156001000NRG24090620230122513 09/06/2023 PRAMOD 3156001WL007888 PRAMOD 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610823 PRAMOD SO RAMCHANDRA UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-004-001/435
(BAKHARIYA) 		3156001000NRG24090620230122514 09/06/2023 CHANDA 3156001WL007888 CHANDA 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610820 CHANDA WO RAMSEWAK UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-004-001/5
(BAKHARIYA) 		3156001000NRG24090620230122517 09/06/2023 LALBACHAN 3156001WL007888 LALBACHAN 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610821 LALBACHAN YADAV S/O SRI BHUTELI YADAV &S UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-004-001/519
(BAKHARIYA) 		3156001000NRG24090620230122521 09/06/2023 HARIMANGAL 3156001WL007888 HARIMANGAL 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610817 HAREE MANGAL YADAY & SMT KAMLA DEVI W/O UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-004-001/525
(BAKHARIYA) 		3156001000NRG24090620230122522 09/06/2023 KALWASI 3156001WL007888 KALWASI 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610833 MS KALWASI DEVI STATE BANK OF INDIA(508548)
18 DOHRI GHAT UP-56-001-004-001/54
(BAKHARIYA) 		3156001000NRG24090620230122523 09/06/2023 SANTOSH 3156001WL007888 SANTOSH 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610818 SANTOSH S/O SRI JAGDHARI UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-004-001/61
(BAKHARIYA) 		3156001000NRG24090620230122526 09/06/2023 MANJU 3156001WL007888 MANJU 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610826 MANJU DEVI UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-004-001/732
(BAKHARIYA) 		3156001000NRG24090620230122528 09/06/2023 JITENDRA YADAV 3156001WL007888 JITENDRA YADAV 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610829 JEETENDRA YADAV S/O RAMBADAN YADAV UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-004-001/735
(BAKHARIYA) 		3156001000NRG24090620230122529 09/06/2023 RINKU 3156001WL007888 RINKU 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610830 RINKU DEVI WO PAVAN KUMAR UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-004-001/777
(BAKHARIYA) 		3156001000NRG24090620230122530 09/06/2023 GOVIND YADAV 3156001WL007888 GOVIND YADAV 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610834 GOVIND PUNJAB NATIONAL BANK(508568)
23 DOHRI GHAT UP-56-001-004-001/79
(BAKHARIYA) 		3156001000NRG24090620230122531 09/06/2023 GOVIND 3156001WL007888 GOVIND 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610828 GOVINDA YADAV SO SHRI FAGOO YADAV UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-004-001/83
(BAKHARIYA) 		3156001000NRG24090620230122532 09/06/2023 MITTHU 3156001WL007888 MITTHU 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610825 MITTHU YADAV SO SHRI SAKHARAJ YADAV UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-004-001/92
(BAKHARIYA) 		3156001000NRG24090620230122533 09/06/2023 SANJAY 3156001WL007888 SANJAY 00468 UBIN0546283 2990 2990 Processed 14/06/2023 2541610819 SANJAY CHAUHAN SO SHIVBACHAN CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 47840 47840
26 DOHRI GHAT UP-56-001-004-001/510
(BAKHARIYA) 		3156001000NRG24090620230122518 09/06/2023 SANGITA 3156001WL007888 SANGITA 00468 UBIN0573612 2990 2990 Processed 14/06/2023 2541610827 SANGITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 77740 77740

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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_090623APB_FTO_379833 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 2990
2 DOHRI GHAT UP3156001_090623APB_FTO_379833 Punjab National Bank PUNB0279300 DARGAH 8970
3 DOHRI GHAT UP3156001_090623APB_FTO_379833 State Bank of India SBIN0011193 MADHUBAN 5980
4 DOHRI GHAT UP3156001_090623APB_FTO_379833 UNION BANK OF INDIA UBIN0534749 MADHUBAN 5980
5 DOHRI GHAT UP3156001_090623APB_FTO_379833 UNION BANK OF INDIA UBIN0542024 SURAJPUR 2990
6 DOHRI GHAT UP3156001_090623APB_FTO_379833 UNION BANK OF INDIA UBIN0546283 UPHRAULI 47840
7 DOHRI GHAT UP3156001_090623APB_FTO_379833 UNION BANK OF INDIA UBIN0573612 DUBARI 2990

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