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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:55:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_150523APB_FTO_179930
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-56-001-042-001/396
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038330 15/05/2023 CHANDRMATI 3156001WL004356 CHANDRMATI 00045 BARB0GHOSHI 3220 3220 Processed 19/05/2023 1693456868 Chanmati BANK OF BARODA(606985)
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-042-001/227
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038312 15/05/2023 CHANTA 3156001WL004356 CHANTA 00059 BARB0BUPGBX 2990 2990 Processed 19/05/2023 1693456855 CHINTA UNION BANK OF INDIA(508500)
3 DOHRI GHAT UP-56-001-042-001/297
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038319 15/05/2023 KUSUM 3156001WL004356 KUSUM 00059 BARB0BUPGBX 2990 2990 Processed 19/05/2023 1693456857 KUSUM YADAV W/O RAJESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-042-001/355
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038329 15/05/2023 SUBHAWATI 3156001WL004356 SUBHAWATI 00059 BARB0BUPGBX 2990 2990 Processed 19/05/2023 1693456858 SUBHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DOHRI GHAT UP-56-001-042-001/430
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038332 15/05/2023 FULMATI 3156001WL004356 FULMATI 00059 BARB0BUPGBX 2990 2990 Processed 19/05/2023 1693456856 FULMATI WO BHAGATU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11960 11960
6 DOHRI GHAT UP-56-001-042-001/421
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038331 15/05/2023 SAGHU 3156001WL004356 SAGHU 00354 PUNB0162800 2760 2760 Processed 19/05/2023 1693456839 SAGGU S/O EKKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
7 DOHRI GHAT UP-56-001-042-001/189
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038307 15/05/2023 DINESH 3156001WL004356 DINESH 00354 PUNB0279300 2990 2990 Processed 19/05/2023 1693456843 DINESH UNION BANK OF INDIA(508500)
8 DOHRI GHAT UP-56-001-042-001/220
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038311 15/05/2023 SITIYA 3156001WL004356 SITIYA 00354 PUNB0279300 2990 2990 Processed 19/05/2023 1693456869 SITIYA W/O CHANDRADEO PRASAD PUNJAB NATIONAL BANK(508568)
9 DOHRI GHAT UP-56-001-042-001/347
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038326 15/05/2023 NASIBUNNESA 3156001WL004356 NASIBUNNESA 00354 PUNB0279300 2990 2990 Processed 19/05/2023 1693456840 NASIBUN NISHA UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-042-001/6
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038336 15/05/2023 BINDU 3156001WL004356 BINDU 00354 PUNB0279300 2990 2990 Processed 19/05/2023 1693456842 BINDU DEVI PUNJAB NATIONAL BANK(508568)
11 DOHRI GHAT UP-56-001-042-001/614
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038337 15/05/2023 PAPPU KUMAR 3156001WL004356 PAPPU KUMAR 00354 PUNB0279300 2990 2990 Processed 19/05/2023 1693456841 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
12 DOHRI GHAT UP-56-001-042-001/617
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038338 15/05/2023 USHA 3156001WL004356 USHA 00468 UBIN0535982 2990 2990 Processed 19/05/2023 1693456845 USHA UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-042-001/620
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038340 15/05/2023 SHAIL KUMARI 3156001WL004356 SHAIL KUMARI 00468 UBIN0535982 2990 2990 Processed 19/05/2023 1693456844 OMKAR S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5980 5980
14 DOHRI GHAT UP-56-001-042-001/128
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038301 15/05/2023 KUMARI 3156001WL004356 KUMARI 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693456866 KUMARI WO RAMBADAN UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-042-001/165
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038303 15/05/2023 KISMATI 3156001WL004356 KISMATI 00468 UBIN0542024 2990 2990 Processed 19/05/2023 1693456852 KISAMATI UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-042-001/240
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038313 15/05/2023 DHARMEDER 3156001WL004356 DHARMEDER 00468 UBIN0542024 2990 2990 Processed 19/05/2023 1693456875 DHARMENDRA SO MR RAMJATAN UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-042-001/27
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038316 15/05/2023 MUKHALI 3156001WL004356 MUKHALI 00468 UBIN0542024 2300 2300 Processed 19/05/2023 1693456867 BHUKHLI W/O VILASH UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-042-001/30
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038320 15/05/2023 PRABHAVATI 3156001WL004356 PRABHAVATI 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693456847 PRABHAWATI W/O HARIDWAR UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-042-001/311
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038321 15/05/2023 VEDPRKASH 3156001WL004356 VEDPRKASH 00468 UBIN0542024 2990 2990 Processed 19/05/2023 1693456846 VED PRAKASH UPADHYAY SO JITENDARA NATH U UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-042-001/343
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038325 15/05/2023 RAMNARAYAN 3156001WL004356 RAMNARAYAN 00468 UBIN0542024 2990 2990 Processed 19/05/2023 1693456851 RAMNARAYAN UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-042-001/349
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038327 15/05/2023 PARMINA 3156001WL004356 PARMINA 00468 UBIN0542024 2990 2990 Processed 19/05/2023 1693456874 ALI AHAMAD & PARMINA UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-042-001/350
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038328 15/05/2023 KUSUM 3156001WL004356 KUSUM 00468 UBIN0542024 2760 2760 Processed 19/05/2023 1693456849 KUSUM UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-042-001/592
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038334 15/05/2023 MANTI 3156001WL004356 MANTI 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693456865 MANTHA UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-042-001/620
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038339 15/05/2023 OMPRAKASH 3156001WL004356 OMPRAKASH 00468 UBIN0542024 2990 2990 Processed 19/05/2023 1693456848 OMKAR SHARMA UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-042-001/84
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038344 15/05/2023 SAVITA 3156001WL004356 SAVITA 00468 UBIN0542024 2990 2990 Processed 19/05/2023 1693456850 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 35650 35650
26 DOHRI GHAT UP-56-001-042-001/160
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038302 15/05/2023 ARVIND 3156001WL004356 ARVIND 00468 UBIN0543284 2990 2990 Processed 19/05/2023 1693456877 ARVIND S/O BHIMA UNION BANK OF INDIA(508500)
27 DOHRI GHAT UP-56-001-042-001/167
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038304 15/05/2023 VIJAY PRAKASH 3156001WL004356 VIJAY PRAKASH 00468 UBIN0543284 2990 2990 Processed 19/05/2023 1693456863 VIJAY PRAKASH GUPTA & SAVITA GUPTA UNION BANK OF INDIA(508500)
28 DOHRI GHAT UP-56-001-042-001/189
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038306 15/05/2023 RAMWATI 3156001WL004356 RAMWATI 00468 UBIN0543284 2990 2990 Processed 19/05/2023 1693456873 RAMWATI DEVI WO ROOPCHAND UNION BANK OF INDIA(508500)
29 DOHRI GHAT UP-56-001-042-001/197
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038308 15/05/2023 BACHHI 3156001WL004356 BACHHI 00468 UBIN0543284 3220 3220 Processed 19/05/2023 1693456872 BACHCHI DEVI W/O RAMESH PUNJAB NATIONAL BANK(508568)
30 DOHRI GHAT UP-56-001-042-001/205
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038309 15/05/2023 MANTI 3156001WL004356 MANTI 00468 UBIN0543284 3220 3220 Processed 19/05/2023 1693456859 MANTI DEVI WO SAKALU UNION BANK OF INDIA(508500)
31 DOHRI GHAT UP-56-001-042-001/250
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038314 15/05/2023 BASANTI 3156001WL004356 BASANTI 00468 UBIN0543284 2990 2990 Processed 19/05/2023 1693456876 BASANTI DEVI W/O MANISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 DOHRI GHAT UP-56-001-042-001/254
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038315 15/05/2023 SUBAS 3156001WL004356 SUBAS 00468 UBIN0543284 2990 2990 Processed 19/05/2023 1693456860 SUBASH GUPTA SO SHYAM LAL UNION BANK OF INDIA(508500)
33 DOHRI GHAT UP-56-001-042-001/281
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038317 15/05/2023 tara 3156001WL004356 tara 00468 UBIN0543284 3220 3220 Processed 19/05/2023 1693456862 TARA DEVI W/O HARINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 DOHRI GHAT UP-56-001-042-001/283
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038318 15/05/2023 RAMDAS 3156001WL004356 RAMDAS 00468 UBIN0543284 3220 3220 Processed 19/05/2023 1693456861 RAMDAS SO BAHADUR UNION BANK OF INDIA(508500)
35 DOHRI GHAT UP-56-001-042-001/313
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038323 15/05/2023 RAJESH 3156001WL004356 RAJESH 00468 UBIN0543284 2990 2990 Processed 19/05/2023 1693456854 RAJESH UNION BANK OF INDIA(508500)
36 DOHRI GHAT UP-56-001-042-001/324
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038324 15/05/2023 KIRAN 3156001WL004356 KIRAN 00468 UBIN0543284 2990 2990 Processed 19/05/2023 1693456871 KIRAN DEVI WO JAYNARAYAN UNION BANK OF INDIA(508500)
37 DOHRI GHAT UP-56-001-042-001/580
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038333 15/05/2023 RAMBELASH 3156001WL004356 RAMBELASH 00468 UBIN0543284 2990 2990 Processed 19/05/2023 1693456853 RAMVILAS S/O SHEYAMPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 DOHRI GHAT UP-56-001-042-001/79
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038342 15/05/2023 KAILASH 3156001WL004356 KAILASH 00468 UBIN0543284 3220 3220 Processed 19/05/2023 1693456864 KAILASH SO VISHWANATH UNION BANK OF INDIA(508500)
SubTotal 40020 40020
39 DOHRI GHAT UP-56-001-042-001/312
(MOHAMMADPUR HASANPUR) 		3156001000NRG24100520230038322 15/05/2023 SONIYA 3156001WL004356 SONIYA 00468 UBIN0573574 2990 2990 Processed 19/05/2023 1693456870 SONIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 117530 117530

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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_150523APB_FTO_179930 Bank of Baroda BARB0GHOSHI GHOSHI, UP 3220
2 DOHRI GHAT UP3156001_150523APB_FTO_179930 Baroda U.P. Bank BARB0BUPGBX Rasoolpur 2990
3 DOHRI GHAT UP3156001_150523APB_FTO_179930 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 8970
4 DOHRI GHAT UP3156001_150523APB_FTO_179930 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2760
5 DOHRI GHAT UP3156001_150523APB_FTO_179930 Punjab National Bank PUNB0279300 DARGAH 14950
6 DOHRI GHAT UP3156001_150523APB_FTO_179930 UNION BANK OF INDIA UBIN0535982 GHOSI 5980
7 DOHRI GHAT UP3156001_150523APB_FTO_179930 UNION BANK OF INDIA UBIN0542024 SURAJPUR 35650
8 DOHRI GHAT UP3156001_150523APB_FTO_179930 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 40020
9 DOHRI GHAT UP3156001_150523APB_FTO_179930 UNION BANK OF INDIA UBIN0573574 AMILA 2990

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