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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_070423APB_FTO_31022
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-56-001-001-001/1261
(AHIRAULI) 		3156001000NRG23060420230453901 07/04/2023 GULABI 3156001WL033334 GULABI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1176801885 GULABI DEVI W/O SHYAMNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-001-001/1298
(AHIRAULI) 		3156001000NRG23060420230453903 07/04/2023 LALMOHAN YADAV 3156001WL033334 LALMOHAN YADAV 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1176801888 LALAMOHAN YADAV UNION BANK OF INDIA(508500)
3 DOHRI GHAT UP-56-001-001-001/132
(AHIRAULI) 		3156001000NRG23060420230453904 07/04/2023 SUNITA 3156001WL033334 SUNITA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1176801883 SUNITA DEVI WO SRI UMESH PRASAD UNION BANK OF INDIA(508500)
4 DOHRI GHAT UP-56-001-001-001/133
(AHIRAULI) 		3156001000NRG23060420230453906 07/04/2023 CHHAYA 3156001WL033334 CHHAYA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1176801889 CHHAYA UNION BANK OF INDIA(508500)
5 DOHRI GHAT UP-56-001-001-001/146
(AHIRAULI) 		3156001000NRG23060420230453907 07/04/2023 BUNIYA 3156001WL033334 BUNIYA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1176801887 BUNIYA DEVI W/O JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11715 11715
6 DOHRI GHAT UP-56-001-001-001/1235
(AHIRAULI) 		3156001000NRG23060420230453897 07/04/2023 SUKHIYA 3156001WL033334 SUKHIYA 00176 IDIB000V505 2343 2343 Processed 03/05/2023 1176801884 RAJBHAR SUKHDEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-001-001/318
(AHIRAULI) 		3156001000NRG23060420230453912 07/04/2023 MUNNA YADAV 3156001WL033334 MUNNA YADAV 00176 IDIB000V505 2130 2130 Processed 03/05/2023 1176801858 MUNNA YADAV UNION BANK OF INDIA(508500)
SubTotal 4473 4473
8 DOHRI GHAT UP-56-001-001-001/394
(AHIRAULI) 		3156001000NRG23060420230453915 07/04/2023 VIRENDAR 3156001WL033334 VIRENDAR 00415 SBIN0011193 2130 2130 Processed 03/05/2023 1176801859 VIRENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2130 2130
9 DOHRI GHAT UP-56-001-001-001/1249
(AHIRAULI) 		3156001000NRG23060420230453900 07/04/2023 LALCHAND 3156001WL033334 LALCHAND 00468 UBIN0534749 2343 2343 Processed 03/05/2023 1176801861 LALCHAND UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-001-001/653
(AHIRAULI) 		3156001000NRG23060420230453922 07/04/2023 AASHUTOSH 3156001WL033334 AASHUTOSH 00468 UBIN0534749 2130 2130 Processed 03/05/2023 1176801860 ASHUTOSH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOHRI GHAT UP-56-001-001-001/982
(AHIRAULI) 		3156001000NRG23060420230453928 07/04/2023 GOVIND 3156001WL033334 GOVIND 00468 UBIN0534749 2130 2130 Processed 03/05/2023 1176801862 GOVIND SO SHAMBHU UNION BANK OF INDIA(508500)
SubTotal 6603 6603
12 DOHRI GHAT UP-56-001-001-001/1036
(AHIRAULI) 		3156001000NRG23060420230453894 07/04/2023 KABUTARI 3156001WL033334 KABUTARI 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1176801878 KABUTARI DEVI WO SHYAMASHRYA UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-001-001/108
(AHIRAULI) 		3156001000NRG23060420230453895 07/04/2023 MANSHA 3156001WL033334 MANSHA 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1176801870 MRS MANSHA XXX STATE BANK OF INDIA(508548)
14 DOHRI GHAT UP-56-001-001-001/1234
(AHIRAULI) 		3156001000NRG23060420230453896 07/04/2023 HARISHCHAND 3156001WL033334 HARISHCHAND 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1176801877 HARISHCHAND SO RAMVADAN UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-001-001/1237
(AHIRAULI) 		3156001000NRG23060420230453898 07/04/2023 NITESH YADAV 3156001WL033334 NITESH YADAV 00468 UBIN0546283 2130 2130 Processed 03/05/2023 1176801876 MR NITESH YADAV STATE BANK OF INDIA(508548)
16 DOHRI GHAT UP-56-001-001-001/1248
(AHIRAULI) 		3156001000NRG23060420230453899 07/04/2023 DINESH 3156001WL033334 DINESH 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1176801875 MR DINESH XXX STATE BANK OF INDIA(508548)
17 DOHRI GHAT UP-56-001-001-001/128
(AHIRAULI) 		3156001000NRG23060420230453902 07/04/2023 TETARI 3156001WL033334 TETARI 00468 UBIN0546283 2130 2130 Processed 03/05/2023 1176801872 MRS TETARI XXX STATE BANK OF INDIA(508548)
18 DOHRI GHAT UP-56-001-001-001/243
(AHIRAULI) 		3156001000NRG23060420230453908 07/04/2023 REENA 3156001WL033334 REENA 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1176801869 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DOHRI GHAT UP-56-001-001-001/273
(AHIRAULI) 		3156001000NRG23060420230453909 07/04/2023 MUNIYA 3156001WL033334 MUNIYA 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1176801866 MUNIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOHRI GHAT UP-56-001-001-001/292
(AHIRAULI) 		3156001000NRG23060420230453910 07/04/2023 SARITA 3156001WL033334 SARITA 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1176801867 SARITA DEVI W/O ARVIND UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-001-001/30
(AHIRAULI) 		3156001000NRG23060420230453911 07/04/2023 BHAWANIYA 3156001WL033334 BHAWANIYA 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1176801873 BHAWANIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOHRI GHAT UP-56-001-001-001/343
(AHIRAULI) 		3156001000NRG23060420230453913 07/04/2023 CHHOHADI DEVI 3156001WL033334 CHHOHADI DEVI 00468 UBIN0546283 2130 2130 Processed 03/05/2023 1176801868 CHOHADI DEVI UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-001-001/37
(AHIRAULI) 		3156001000NRG23060420230453914 07/04/2023 AJIT 3156001WL033334 AJIT 00468 UBIN0546283 2130 2130 Processed 03/05/2023 1176801865 AJEET KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DOHRI GHAT UP-56-001-001-001/442
(AHIRAULI) 		3156001000NRG23060420230453916 07/04/2023 URMILA 3156001WL033334 URMILA 00468 UBIN0546283 2130 2130 Processed 03/05/2023 1176801871 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DOHRI GHAT UP-56-001-001-001/58
(AHIRAULI) 		3156001000NRG23060420230453918 07/04/2023 HARIVANSH 3156001WL033334 HARIVANSH 00468 UBIN0546283 2130 2130 Processed 03/05/2023 1176801874 HARIVANSH SO BALESHVAR UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-001-001/65
(AHIRAULI) 		3156001000NRG23060420230453920 07/04/2023 RAMAKANT 3156001WL033334 RAMAKANT 00468 UBIN0546283 2130 2130 Processed 03/05/2023 1176801863 MR RAMAKANT S O SAMPAT STATE BANK OF INDIA(508548)
27 DOHRI GHAT UP-56-001-001-001/668
(AHIRAULI) 		3156001000NRG23060420230453923 07/04/2023 KUNAL KUMAR 3156001WL033334 KUNAL KUMAR 00468 UBIN0546283 2130 2130 Processed 03/05/2023 1176801882 KUNAL KUMAR SO RAM SURAT PRASAD UNION BANK OF INDIA(508500)
28 DOHRI GHAT UP-56-001-001-001/670
(AHIRAULI) 		3156001000NRG23060420230453924 07/04/2023 SOHAN LAL 3156001WL033334 SOHAN LAL 00468 UBIN0546283 2130 2130 Processed 03/05/2023 1176801881 SOHAN LAL SO RAMSURAT UNION BANK OF INDIA(508500)
29 DOHRI GHAT UP-56-001-001-001/838
(AHIRAULI) 		3156001000NRG23060420230453926 07/04/2023 REETA 3156001WL033334 REETA 00468 UBIN0546283 2130 2130 Processed 03/05/2023 1176801886 REETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DOHRI GHAT UP-56-001-001-001/94
(AHIRAULI) 		3156001000NRG23060420230453927 07/04/2023 PARMILA 3156001WL033334 PARMILA 00468 UBIN0546283 2130 2130 Processed 03/05/2023 1176801864 PRMILA UNION BANK OF INDIA(508500)
SubTotal 42174 42174
31 DOHRI GHAT UP-56-001-001-001/1018
(AHIRAULI) 		3156001000NRG23060420230453892 07/04/2023 RANVIJAY 3156001WL033334 RANVIJAY 00468 UBIN0569445 2343 2343 Processed 03/05/2023 1176801890 RANVIJAY SO MITTHU PRASAD UNION BANK OF INDIA(508500)
32 DOHRI GHAT UP-56-001-001-001/133
(AHIRAULI) 		3156001000NRG23060420230453905 07/04/2023 RITA 3156001WL033334 RITA 00468 UBIN0569445 2343 2343 Processed 03/05/2023 1176801891 REETA UNION BANK OF INDIA(508500)
33 DOHRI GHAT UP-56-001-001-001/633
(AHIRAULI) 		3156001000NRG23060420230453919 07/04/2023 AARATI 3156001WL033334 AARATI 00468 UBIN0569445 2130 2130 Processed 03/05/2023 1176801879 ARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 DOHRI GHAT UP-56-001-001-001/650
(AHIRAULI) 		3156001000NRG23060420230453921 07/04/2023 PANMATI 3156001WL033334 PANMATI 00468 UBIN0569445 2130 2130 Processed 03/05/2023 1176801880 Mrs. Panmati INDIAN BANK(607105)
SubTotal 8946 8946
Total 76041 76041

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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_070423APB_FTO_31022 Baroda U.P. Bank BARB0BUPGBX Gontha 4686
2 DOHRI GHAT UP3156001_070423APB_FTO_31022 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 7029
3 DOHRI GHAT UP3156001_070423APB_FTO_31022 Indian Bank IDIB000V505 VAN POKHERA 4473
4 DOHRI GHAT UP3156001_070423APB_FTO_31022 State Bank of India SBIN0011193 MADHUBAN 2130
5 DOHRI GHAT UP3156001_070423APB_FTO_31022 UNION BANK OF INDIA UBIN0534749 MADHUBAN 6603
6 DOHRI GHAT UP3156001_070423APB_FTO_31022 UNION BANK OF INDIA UBIN0546283 UPHRAULI 42174
7 DOHRI GHAT UP3156001_070423APB_FTO_31022 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 8946

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