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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_170723APB_FTO_637777
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-56-001-042-001/508
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232836 17/07/2023 BHAGAVANTI 3156001WL012142 BHAGAVANTI 00045 BARB0GHOSHI 2990 2990 Processed 22/07/2023 3661980026 BHAGAVNTI XX BANK OF BARODA(606985)
2 DOHRI GHAT UP-56-001-042-001/55
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232843 17/07/2023 MAYA 3156001WL012142 MAYA 00045 BARB0GHOSHI 2990 2990 Processed 22/07/2023 3661980028 MAYA PUNJAB NATIONAL BANK(508568)
3 DOHRI GHAT UP-56-001-042-001/588
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232855 17/07/2023 VIDYAWATI 3156001WL012142 VIDYAWATI 00045 BARB0GHOSHI 2990 2990 Processed 22/07/2023 3661980027 Viddayavati BANK OF BARODA(606985)
4 DOHRI GHAT UP-56-001-042-001/610
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232860 17/07/2023 SHUBHAM SINGH 3156001WL012142 SHUBHAM SINGH 00045 BARB0GHOSHI 2990 2990 Processed 22/07/2023 3661980031 SHUBHAM SINGH S/O AWDESH SINGH PUNJAB NATIONAL BANK(508568)
5 DOHRI GHAT UP-56-001-042-001/627
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232864 17/07/2023 SHIVMURAT 3156001WL012142 SHIVMURAT 00045 BARB0GHOSHI 2990 2990 Processed 22/07/2023 3661980030 MR SHIVMURAT KUMAR SINHA STATE BANK OF INDIA(508548)
SubTotal 14950 14950
6 DOHRI GHAT UP-56-001-042-001/512
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232837 17/07/2023 RAM PRATAP 3156001WL012142 RAM PRATAP 00045 BARB0GHOSIP 2990 2990 Processed 22/07/2023 3661980029 RAM PRATAP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
7 DOHRI GHAT UP-56-001-042-001/455
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232829 17/07/2023 JAYBAHADUR 3156001WL012142 JAYBAHADUR 00059 BARB0BUPGBX 2990 2990 Processed 22/07/2023 3661980043 JAY BAHADUR S/O AMBIKA PUNJAB NATIONAL BANK(508568)
8 DOHRI GHAT UP-56-001-042-001/491
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232833 17/07/2023 BINDU 3156001WL012142 BINDU 00059 BARB0BUPGBX 2990 2990 Processed 22/07/2023 3661980046 BINDU WO SANJEEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-042-001/516
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232838 17/07/2023 SEEMA 3156001WL012142 SEEMA 00059 BARB0BUPGBX 2990 2990 Processed 22/07/2023 3661980044 SEEMA WO ANIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-042-001/548
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232842 17/07/2023 LALSHA 3156001WL012142 LALSHA 00059 BARB0BUPGBX 2990 2990 Processed 22/07/2023 3661980041 LALSA UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-042-001/557
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232847 17/07/2023 TETARI 3156001WL012142 TETARI 00059 BARB0BUPGBX 2990 2990 Processed 22/07/2023 3661980042 TETARI UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-042-001/567
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232851 17/07/2023 PAPPU 3156001WL012142 PAPPU 00059 BARB0BUPGBX 2990 2990 Processed 22/07/2023 3661980048 PAPPU S/O LACHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DOHRI GHAT UP-56-001-042-001/569
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232852 17/07/2023 KAUSHAL 3156001WL012142 KAUSHAL 00059 BARB0BUPGBX 2760 2760 Processed 22/07/2023 3661980047 KAUSHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOHRI GHAT UP-56-001-042-001/599
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232858 17/07/2023 KAMALI 3156001WL012142 KAMALI 00059 BARB0BUPGBX 2990 2990 Processed 22/07/2023 3661980045 KAMALI DEVI WO RAMASHRYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23690 23690
15 DOHRI GHAT UP-56-001-042-001/480
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232832 17/07/2023 RAMBILASH 3156001WL012142 RAMBILASH 00354 PUNB0279300 2990 2990 Processed 22/07/2023 3661980017 RAMBILAS YADAW S/O RAM AWADH YADAV PUNJAB NATIONAL BANK(508568)
16 DOHRI GHAT UP-56-001-042-001/523
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232839 17/07/2023 GUDDI DEVI 3156001WL012142 GUDDI DEVI 00354 PUNB0279300 2990 2990 Processed 22/07/2023 3661980019 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
17 DOHRI GHAT UP-56-001-042-001/550
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232844 17/07/2023 RAJMANGAL 3156001WL012142 RAJMANGAL 00354 PUNB0279300 2990 2990 Processed 22/07/2023 3661980018 RAJMANGAL YADAV UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-042-001/562
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232849 17/07/2023 KAMALESH 3156001WL012142 KAMALESH 00354 PUNB0279300 2990 2990 Processed 22/07/2023 3661980016 KAMLESH S/O RAM KUNWAR MAURYA PUNJAB NATIONAL BANK(508568)
19 DOHRI GHAT UP-56-001-042-001/565
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232850 17/07/2023 BRIJESH 3156001WL012142 BRIJESH 00354 PUNB0279300 2990 2990 Processed 22/07/2023 3661980022 BRIJESH PUNJAB NATIONAL BANK(508568)
20 DOHRI GHAT UP-56-001-042-001/596
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232857 17/07/2023 ARUN 3156001WL012142 ARUN 00354 PUNB0279300 2760 2760 Processed 22/07/2023 3661980021 ARUN PUNJAB NATIONAL BANK(508568)
21 DOHRI GHAT UP-56-001-042-001/6
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232859 17/07/2023 BINDU 3156001WL012142 BINDU 00354 PUNB0279300 1380 1380 Processed 22/07/2023 3661980020 BINDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
22 DOHRI GHAT UP-56-001-042-001/546
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232840 17/07/2023 RAMVELASH 3156001WL012142 RAMVELASH 00468 UBIN0535982 2990 2990 Processed 22/07/2023 3661980025 RAM BILASH MAURYA S/O BECHAN PUNJAB NATIONAL BANK(508568)
23 DOHRI GHAT UP-56-001-042-001/619
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232861 17/07/2023 SUNIL GUPTA 3156001WL012142 SUNIL GUPTA 00468 UBIN0535982 2990 2990 Processed 22/07/2023 3661980024 SUNIL GUPTA UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-042-001/620
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232862 17/07/2023 SHAIL KUMARI 3156001WL012142 SHAIL KUMARI 00468 UBIN0535982 2990 2990 Processed 22/07/2023 3661980023 OMKAR S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8970 8970
25 DOHRI GHAT UP-56-001-042-001/463
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232830 17/07/2023 SUNITA 3156001WL012142 SUNITA 00468 UBIN0542024 2990 2990 Processed 22/07/2023 3661980035 SUNITA DEVI UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-042-001/478
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232831 17/07/2023 DURGESH 3156001WL012142 DURGESH 00468 UBIN0542024 2760 2760 Processed 22/07/2023 3661980038 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DOHRI GHAT UP-56-001-042-001/505
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232835 17/07/2023 PHULMATI 3156001WL012142 PHULMATI 00468 UBIN0542024 2760 2760 Processed 22/07/2023 3661980034 MS FULMATI X STATE BANK OF INDIA(508548)
28 DOHRI GHAT UP-56-001-042-001/547
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232841 17/07/2023 DHANESVAR 3156001WL012142 DHANESVAR 00468 UBIN0542024 2990 2990 Processed 22/07/2023 3661980032 DHANESHWARSINGH SOGOVIND SINGH UNION BANK OF INDIA(508500)
29 DOHRI GHAT UP-56-001-042-001/551
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232845 17/07/2023 SHIVRAM 3156001WL012142 SHIVRAM 00468 UBIN0542024 2990 2990 Processed 22/07/2023 3661980033 SHIVRAM SINGH S/O ANGAD SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DOHRI GHAT UP-56-001-042-001/556
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232846 17/07/2023 KIRAN 3156001WL012142 KIRAN 00468 UBIN0542024 2990 2990 Processed 22/07/2023 3661980037 KIRAN KUMARI UNION BANK OF INDIA(508500)
31 DOHRI GHAT UP-56-001-042-001/622
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232863 17/07/2023 BASANTI 3156001WL012142 BASANTI 00468 UBIN0542024 2990 2990 Processed 22/07/2023 3661980036 VASANTI SINGH UNION BANK OF INDIA(508500)
SubTotal 20470 20470
32 DOHRI GHAT UP-56-001-042-001/5
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232834 17/07/2023 SARVESH 3156001WL012142 SARVESH 00468 UBIN0543284 2990 2990 Processed 22/07/2023 3661980039 SARVESH SO VIDESHI UNION BANK OF INDIA(508500)
33 DOHRI GHAT UP-56-001-042-001/580
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232854 17/07/2023 RAMBELASH 3156001WL012142 RAMBELASH 00468 UBIN0543284 2990 2990 Processed 22/07/2023 3661980040 RAMVILAS S/O SHEYAMPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5980 5980
34 DOHRI GHAT UP-56-001-042-001/591
(MOHAMMADPUR HASANPUR) 		3156001000NRG24140720230232856 17/07/2023 NILAM 3156001WL012142 NILAM 00468 UBIN0573612 2990 2990 Processed 22/07/2023 3661980049 NEELAM UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 99130 99130

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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_170723APB_FTO_637777 Bank of Baroda BARB0GHOSHI GHOSHI, UP 14950
2 DOHRI GHAT UP3156001_170723APB_FTO_637777 Bank of Baroda BARB0GHOSIP GOSHI PURA 2990
3 DOHRI GHAT UP3156001_170723APB_FTO_637777 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 23690
4 DOHRI GHAT UP3156001_170723APB_FTO_637777 Punjab National Bank PUNB0279300 DARGAH 19090
5 DOHRI GHAT UP3156001_170723APB_FTO_637777 UNION BANK OF INDIA UBIN0535982 GHOSI 8970
6 DOHRI GHAT UP3156001_170723APB_FTO_637777 UNION BANK OF INDIA UBIN0542024 SURAJPUR 20470
7 DOHRI GHAT UP3156001_170723APB_FTO_637777 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 5980
8 DOHRI GHAT UP3156001_170723APB_FTO_637777 UNION BANK OF INDIA UBIN0573612 DUBARI 2990

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