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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_280723APB_FTO_712364
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-56-001-042-001/389
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252181 28/07/2023 PRADUMN 3156001WL013374 PRADUMN 00045 BARB0GHOSHI 2990 2990 Processed 31/08/2023 4980270627 PRADUMAN YADAV UNION BANK OF INDIA(508500)
2 DOHRI GHAT UP-56-001-042-001/425
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252187 28/07/2023 USHA 3156001WL013374 USHA 00045 BARB0GHOSHI 2990 2990 Processed 31/08/2023 4980270646 USHA XX BANK OF BARODA(606985)
3 DOHRI GHAT UP-56-001-042-001/426
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252188 28/07/2023 GITA 3156001WL013374 GITA 00045 BARB0GHOSHI 2990 2990 Processed 31/08/2023 4980270625 GEETA XX BANK OF BARODA(606985)
4 DOHRI GHAT UP-56-001-042-001/437
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252192 28/07/2023 VAHIDUN NISHA 3156001WL013374 VAHIDUN NISHA 00045 BARB0GHOSHI 2990 2990 Processed 31/08/2023 4980270626 BAHIDUN XX BANK OF BARODA(606985)
5 DOHRI GHAT UP-56-001-042-001/508
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252202 28/07/2023 BHAGAVANTI 3156001WL013374 BHAGAVANTI 00045 BARB0GHOSHI 2990 2990 Processed 31/08/2023 4980270641 BHAGAVNTI XX BANK OF BARODA(606985)
SubTotal 14950 14950
6 DOHRI GHAT UP-56-001-042-001/355
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252179 28/07/2023 SUBHAWATI 3156001WL013374 SUBHAWATI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4980270638 SUBHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DOHRI GHAT UP-56-001-042-001/411
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252183 28/07/2023 SHANTI DEVI 3156001WL013374 SHANTI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4980270633 SHANTI DEVI W/O RAMESH PUNJAB NATIONAL BANK(508568)
8 DOHRI GHAT UP-56-001-042-001/416
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252186 28/07/2023 RAMAYAN 3156001WL013374 RAMAYAN 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4980270631 RAMAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 DOHRI GHAT UP-56-001-042-001/430
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252190 28/07/2023 FULMATI 3156001WL013374 FULMATI 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4980270636 FULMATI WO BHAGATU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-042-001/434
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252191 28/07/2023 KESHARI 3156001WL013374 KESHARI 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4980270634 KESHARI DEVI WO HARIGOVIND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOHRI GHAT UP-56-001-042-001/455
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252194 28/07/2023 JAYBAHADUR 3156001WL013374 JAYBAHADUR 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4980270637 JAY BAHADUR S/O AMBIKA PUNJAB NATIONAL BANK(508568)
12 DOHRI GHAT UP-56-001-042-001/516
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252203 28/07/2023 SEEMA 3156001WL013374 SEEMA 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4980270632 SEEMA WO ANIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20930 20930
13 DOHRI GHAT UP-56-001-042-001/363
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252180 28/07/2023 RAJESH 3156001WL013374 RAJESH 00354 PUNB0279300 2990 2990 Processed 30/08/2023 4980270644 RAJESHKUMAR YADAV PUNJAB NATIONAL BANK(508568)
14 DOHRI GHAT UP-56-001-042-001/412
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252184 28/07/2023 BUCCHI 3156001WL013374 BUCCHI 00354 PUNB0279300 2990 2990 Processed 30/08/2023 4980270621 BUCHCHI PUNJAB NATIONAL BANK(508568)
15 DOHRI GHAT UP-56-001-042-001/427
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252189 28/07/2023 KAUSHILYA 3156001WL013374 KAUSHILYA 00354 PUNB0279300 2990 2990 Processed 31/08/2023 4980270620 KAUSHILYA UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-042-001/447
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252193 28/07/2023 PRIYNAKA 3156001WL013374 PRIYNAKA 00354 PUNB0279300 2990 2990 Processed 30/08/2023 4980270622 KM PRIYANKA PUNJAB NATIONAL BANK(508568)
17 DOHRI GHAT UP-56-001-042-001/458
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252195 28/07/2023 SONU 3156001WL013374 SONU 00354 PUNB0279300 2990 2990 Processed 30/08/2023 4980270624 SONU PUNJAB NATIONAL BANK(508568)
18 DOHRI GHAT UP-56-001-042-001/480
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252198 28/07/2023 RAMBILASH 3156001WL013374 RAMBILASH 00354 PUNB0279300 2990 2990 Processed 30/08/2023 4980270645 RAMBILAS YADAW S/O RAM AWADH YADAV PUNJAB NATIONAL BANK(508568)
19 DOHRI GHAT UP-56-001-042-001/523
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252205 28/07/2023 GUDDI DEVI 3156001WL013374 GUDDI DEVI 00354 PUNB0279300 2990 2990 Processed 30/08/2023 4980270623 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20930 20930
20 DOHRI GHAT UP-56-001-042-001/353
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252178 28/07/2023 DHANNJAY 3156001WL013374 DHANNJAY 00415 SBIN0000204 2990 2990 Processed 31/08/2023 4980270643 DHANANJAY YADAV UNION BANK OF INDIA(508500)
SubTotal 2990 2990
21 DOHRI GHAT UP-56-001-042-001/395
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252182 28/07/2023 KIRTI 3156001WL013374 KIRTI 00468 UBIN0535982 2990 2990 Processed 31/08/2023 4980270642 KIRTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
22 DOHRI GHAT UP-56-001-042-001/349
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252177 28/07/2023 PARMINA 3156001WL013374 PARMINA 00468 UBIN0542024 2990 2990 Processed 31/08/2023 4980270628 ALI AHAMAD & PARMINA UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-042-001/463
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252196 28/07/2023 SUNITA 3156001WL013374 SUNITA 00468 UBIN0542024 2990 2990 Processed 31/08/2023 4980270640 SUNITA DEVI UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-042-001/478
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252197 28/07/2023 DURGESH 3156001WL013374 DURGESH 00468 UBIN0542024 2990 2990 Processed 31/08/2023 4980270630 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DOHRI GHAT UP-56-001-042-001/505
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252201 28/07/2023 PHULMATI 3156001WL013374 PHULMATI 00468 UBIN0542024 2990 2990 Processed 31/08/2023 4980270629 MS FULMATI X STATE BANK OF INDIA(508548)
SubTotal 11960 11960
26 DOHRI GHAT UP-56-001-042-001/5
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252200 28/07/2023 SARVESH 3156001WL013374 SARVESH 00468 UBIN0543284 2990 2990 Processed 31/08/2023 4980270639 SARVESH SO VIDESHI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
27 DOHRI GHAT UP-56-001-042-001/312
(MOHAMMADPUR HASANPUR) 		3156001000NRG24270720230252176 28/07/2023 SONIYA 3156001WL013374 SONIYA 00468 UBIN0573574 2990 2990 Processed 31/08/2023 4980270635 SONIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 80730 80730

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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_280723APB_FTO_712364 Bank of Baroda BARB0GHOSHI GHOSHI, UP 14950
2 DOHRI GHAT UP3156001_280723APB_FTO_712364 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 20930
3 DOHRI GHAT UP3156001_280723APB_FTO_712364 Punjab National Bank PUNB0279300 DARGAH 20930
4 DOHRI GHAT UP3156001_280723APB_FTO_712364 State Bank of India SBIN0000204 GHOSI 2990
5 DOHRI GHAT UP3156001_280723APB_FTO_712364 UNION BANK OF INDIA UBIN0535982 GHOSI 2990
6 DOHRI GHAT UP3156001_280723APB_FTO_712364 UNION BANK OF INDIA UBIN0542024 SURAJPUR 11960
7 DOHRI GHAT UP3156001_280723APB_FTO_712364 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2990
8 DOHRI GHAT UP3156001_280723APB_FTO_712364 UNION BANK OF INDIA UBIN0573574 AMILA 2990

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