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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:13:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010423APB_FTO_3596
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-56-001-031-001/0026
(KADIPUR) 		3156001000NRG23310320230448156 01/04/2023 BHJURAM 3156001WL032701 BHJURAM 00059 BARB0BUPGBX 2556 2556 Processed 26/05/2023 1882215535 BHAJRAM S/O BHOOSEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-031-001/0036
(KADIPUR) 		3156001000NRG23310320230448157 01/04/2023 LAKHANDAR 3156001WL032701 LAKHANDAR 00059 BARB0BUPGBX 2769 2769 Processed 26/05/2023 1882215537 LAKHANDAR S/O SHIU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-031-001/0056
(KADIPUR) 		3156001000NRG23310320230448158 01/04/2023 MOLAHU 3156001WL032701 MOLAHU 00059 BARB0BUPGBX 1065 1065 Processed 26/05/2023 1882215540 MOLAHURAM UNION BANK OF INDIA(508500)
4 DOHRI GHAT UP-56-001-031-001/0066
(KADIPUR) 		3156001000NRG23310320230448159 01/04/2023 RAJESH 3156001WL032701 RAJESH 00059 BARB0BUPGBX 1491 1491 Processed 26/05/2023 1882215536 RAJESH SO DASAI UNION BANK OF INDIA(508500)
5 DOHRI GHAT UP-56-001-031-001/0082
(KADIPUR) 		3156001000NRG23310320230448160 01/04/2023 MUKHIYA 3156001WL032701 MUKHIYA 00059 BARB0BUPGBX 2769 2769 Processed 26/05/2023 1882215539 MUKHIYA DEVI W/O MAKUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-031-001/1138
(KADIPUR) 		3156001000NRG23310320230448162 01/04/2023 INDRAVATI 3156001WL032701 INDRAVATI 00059 BARB0BUPGBX 2769 2769 Processed 26/05/2023 1882215541 INDRAWATI DEVI UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-031-001/1152
(KADIPUR) 		3156001000NRG23310320230448163 01/04/2023 GYANMATI 3156001WL032701 GYANMATI 00059 BARB0BUPGBX 2130 2130 Processed 26/05/2023 1882215542 GYANMATI DEVI W/O SOVERDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-031-001/161
(KADIPUR) 		3156001000NRG23310320230448164 01/04/2023 RAMJANAM 3156001WL032701 RAMJANAM 00059 BARB0BUPGBX 2130 2130 Processed 26/05/2023 1882215538 RAM JANAM CHAUHAN SO SUNNAR CHAUHAN UNION BANK OF INDIA(508500)
9 DOHRI GHAT UP-56-001-031-001/822
(KADIPUR) 		3156001000NRG23310320230448167 01/04/2023 Sujit 3156001WL032701 Sujit 00059 BARB0BUPGBX 2343 2343 Processed 26/05/2023 1882215543 SUJIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20022 20022
10 DOHRI GHAT UP-56-001-031-001/1137
(KADIPUR) 		3156001000NRG23310320230448161 01/04/2023 RAMASHISH 3156001WL032701 RAMASHISH 00415 SBIN0011195 2130 2130 Processed 26/05/2023 1882215532 Ramashish Chauhan FINO PAYMENTS BANK LTD(608001)
11 DOHRI GHAT UP-56-001-031-001/822
(KADIPUR) 		3156001000NRG23310320230448166 01/04/2023 SHIV MOHAN 3156001WL032701 SHIV MOHAN 00415 SBIN0011195 2556 2556 Processed 26/05/2023 1882215533 MR SHIVMOHAN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4686 4686
12 DOHRI GHAT UP-56-001-031-001/199
(KADIPUR) 		3156001000NRG23310320230448165 01/04/2023 ANDIP KUMAR 3156001WL032701 ANDIP KUMAR 00468 UBIN0543284 2769 2769 Processed 26/05/2023 1882215534 ANDIP KUMAR SO OM PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 27477 27477

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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_010423APB_FTO_3596 Baroda U.P. Bank BARB0BUPGBX Doharighat 8307
2 DOHRI GHAT UP3156001_010423APB_FTO_3596 Baroda U.P. Bank BARB0BUPGBX Gontha 11715
3 DOHRI GHAT UP3156001_010423APB_FTO_3596 State Bank of India SBIN0011195 DOHRIGHAT 4686
4 DOHRI GHAT UP3156001_010423APB_FTO_3596 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2769

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