Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:45:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010823APB_FTO_737967
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-56-001-043-001/15
(NAGRIAPAR) 		3156001000NRG24280720230254284 01/08/2023 MOTI 3156001WL013538 MOTI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974233035 MOTI CHAND S/O BHRIGUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-043-001/17
(NAGRIAPAR) 		3156001000NRG24280720230254285 01/08/2023 ANIL 3156001WL013538 ANIL 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974233034 MR ANIL STATE BANK OF INDIA(508548)
3 DOHRI GHAT UP-56-001-043-001/228
(NAGRIAPAR) 		3156001000NRG24280720230254286 01/08/2023 AMARJIT 3156001WL013538 AMARJIT 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974233033 AMARJEET MAURYA S/O RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-043-001/245
(NAGRIAPAR) 		3156001000NRG24280720230254287 01/08/2023 USHA 3156001WL013538 USHA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974233038 MRS USHA STATE BANK OF INDIA(508548)
5 DOHRI GHAT UP-56-001-043-001/285
(NAGRIAPAR) 		3156001000NRG24280720230254288 01/08/2023 SANNA DEVI 3156001WL013538 SANNA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974233028 SANNA DEVI UNION BANK OF INDIA(508500)
6 DOHRI GHAT UP-56-001-043-001/287
(NAGRIAPAR) 		3156001000NRG24280720230254289 01/08/2023 KALINDI 3156001WL013538 KALINDI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974233037 KALINDI W/O PRAMOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-043-001/29
(NAGRIAPAR) 		3156001000NRG24280720230254290 01/08/2023 ASHOK 3156001WL013538 ASHOK 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974233039 ASHOK S/O BALESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-043-001/357
(NAGRIAPAR) 		3156001000NRG24280720230254293 01/08/2023 RUPA DEVI 3156001WL013538 RUPA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974233027 MRS RUPA DEVI STATE BANK OF INDIA(508548)
9 DOHRI GHAT UP-56-001-043-001/440
(NAGRIAPAR) 		3156001000NRG24280720230254297 01/08/2023 SHYAMDEI 3156001WL013538 SHYAMDEI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974233029 SHYAMDEI DEVI W/O R.N.KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-043-001/81
(NAGRIAPAR) 		3156001000NRG24280720230254298 01/08/2023 LILA 3156001WL013538 LILA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974233032 LALDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32200 32200
11 DOHRI GHAT UP-56-001-043-001/305
(NAGRIAPAR) 		3156001000NRG24280720230254292 01/08/2023 MAHENDAR 3156001WL013538 MAHENDAR 00415 SBIN0011195 3220 3220 Processed 30/08/2023 4974233036 MR MAHENDRA MAURYA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
12 DOHRI GHAT UP-56-001-043-001/435
(NAGRIAPAR) 		3156001000NRG24280720230254295 01/08/2023 GEETA 3156001WL013538 GEETA 00468 UBIN0543284 3220 3220 Processed 30/08/2023 4974233030 GEETA UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-043-001/436
(NAGRIAPAR) 		3156001000NRG24280720230254296 01/08/2023 SUBHAWATI 3156001WL013538 SUBHAWATI 00468 UBIN0543284 3220 3220 Processed 30/08/2023 4974233031 SUBHAWATI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 41860 41860

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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_010823APB_FTO_737967 Baroda U.P. Bank BARB0BUPGBX Kourauli 32200
2 DOHRI GHAT UP3156001_010823APB_FTO_737967 State Bank of India SBIN0011195 DOHRIGHAT 3220
3 DOHRI GHAT UP3156001_010823APB_FTO_737967 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 6440

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