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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010523APB_FTO_109876
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-56-001-038-001/299
(KOLUHA KHAS) 		3156001000NRG24010520230018065 01/05/2023 LAKSHMI 3156001WL002799 LAKSHMI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537232556 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 DOHRI GHAT UP-56-001-038-001/2
(KOLUHA KHAS) 		3156001000NRG24010520230018047 01/05/2023 SUKHIYA 3156001WL002799 SUKHIYA 00354 PUNB0162800 2990 2990 Processed 13/05/2023 1537232542 SUKHIYA W/O JHABBAR PUNJAB NATIONAL BANK(508568)
3 DOHRI GHAT UP-56-001-038-001/264
(KOLUHA KHAS) 		3156001000NRG24010520230018051 01/05/2023 JAYRAM 3156001WL002799 JAYRAM 00354 PUNB0162800 2990 2990 Processed 13/05/2023 1537232561 JAI RAM PUNJAB NATIONAL BANK(508568)
4 DOHRI GHAT UP-56-001-038-001/272
(KOLUHA KHAS) 		3156001000NRG24010520230018052 01/05/2023 VIJAY BAHADUR 3156001WL002799 VIJAY BAHADUR 00354 PUNB0162800 2990 2990 Processed 13/05/2023 1537232562 VIJAY BAHADUR MAURYA S/O SHANKAR PUNJAB NATIONAL BANK(508568)
5 DOHRI GHAT UP-56-001-038-001/284
(KOLUHA KHAS) 		3156001000NRG24010520230018055 01/05/2023 MUKESH 3156001WL002799 MUKESH 00354 PUNB0162800 2990 2990 Processed 13/05/2023 1537232560 MUKESH KUMAR MAURYA PUNJAB NATIONAL BANK(508568)
6 DOHRI GHAT UP-56-001-038-001/292
(KOLUHA KHAS) 		3156001000NRG24010520230018059 01/05/2023 VINOD 3156001WL002799 VINOD 00354 PUNB0162800 2990 2990 Processed 13/05/2023 1537232543 VINOD KUMAR SO SITARAM PUNJAB NATIONAL BANK(508568)
7 DOHRI GHAT UP-56-001-038-001/316
(KOLUHA KHAS) 		3156001000NRG24010520230018067 01/05/2023 CHANDRABHAN 3156001WL002799 CHANDRABHAN 00354 PUNB0162800 2990 2990 Processed 13/05/2023 1537232563 CHANDRABHAN MAURYA SO RAMA SHANKAR MAURY PUNJAB NATIONAL BANK(508568)
SubTotal 17940 17940
8 DOHRI GHAT UP-56-001-038-001/172
(KOLUHA KHAS) 		3156001000NRG24010520230018044 01/05/2023 LALSA DEVI 3156001WL002799 LALSA DEVI 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232558 LALSA DEVI PUNJAB NATIONAL BANK(508568)
9 DOHRI GHAT UP-56-001-038-001/177
(KOLUHA KHAS) 		3156001000NRG24010520230018045 01/05/2023 TETARI DEVI 3156001WL002799 TETARI DEVI 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232549 TETARI DEVI UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-038-001/185
(KOLUHA KHAS) 		3156001000NRG24010520230018046 01/05/2023 MUNAKI DEVI 3156001WL002799 MUNAKI DEVI 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232559 MUNAKI UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-038-001/237
(KOLUHA KHAS) 		3156001000NRG24010520230018048 01/05/2023 DIP CHAND 3156001WL002799 DIP CHAND 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232557 DEEP CHAND S/O MUNESHWAR PUNJAB NATIONAL BANK(508568)
12 DOHRI GHAT UP-56-001-038-001/273
(KOLUHA KHAS) 		3156001000NRG24010520230018053 01/05/2023 RAJU 3156001WL002799 RAJU 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232544 RAJU S/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
13 DOHRI GHAT UP-56-001-038-001/277
(KOLUHA KHAS) 		3156001000NRG24010520230018054 01/05/2023 RANGKALA 3156001WL002799 RANGKALA 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232551 RANKLA SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOHRI GHAT UP-56-001-038-001/285
(KOLUHA KHAS) 		3156001000NRG24010520230018056 01/05/2023 NILAM 3156001WL002799 NILAM 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232545 NEELAM GUPTA PUNJAB NATIONAL BANK(508568)
15 DOHRI GHAT UP-56-001-038-001/288
(KOLUHA KHAS) 		3156001000NRG24010520230018057 01/05/2023 PARMDEIYA 3156001WL002799 PARMDEIYA 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232546 PARAM DEYEE W/O LAUHAR PUNJAB NATIONAL BANK(508568)
16 DOHRI GHAT UP-56-001-038-001/294
(KOLUHA KHAS) 		3156001000NRG24010520230018061 01/05/2023 PARWATI 3156001WL002799 PARWATI 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232548 PARVATI W/O JAIPRAKASH PUNJAB NATIONAL BANK(508568)
17 DOHRI GHAT UP-56-001-038-001/295
(KOLUHA KHAS) 		3156001000NRG24010520230018062 01/05/2023 PANMATI 3156001WL002799 PANMATI 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232552 PANMATI PUNJAB NATIONAL BANK(508568)
18 DOHRI GHAT UP-56-001-038-001/300
(KOLUHA KHAS) 		3156001000NRG24010520230018066 01/05/2023 MAALA 3156001WL002799 MAALA 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232547 MALA W O RAMESH PUNJAB NATIONAL BANK(508568)
19 DOHRI GHAT UP-56-001-038-001/337
(KOLUHA KHAS) 		3156001000NRG24010520230018069 01/05/2023 SATISH 3156001WL002799 SATISH 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537232550 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 35880 35880
20 DOHRI GHAT UP-56-001-038-001/297
(KOLUHA KHAS) 		3156001000NRG24010520230018064 01/05/2023 SANDYA 3156001WL002799 SANDYA 00468 UBIN0534749 2990 2990 Processed 13/05/2023 1537232553 SANDHYA VINOD GUPTA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
21 DOHRI GHAT UP-56-001-038-001/293
(KOLUHA KHAS) 		3156001000NRG24010520230018060 01/05/2023 GEETA 3156001WL002799 GEETA 00468 UBIN0542024 2990 2990 Processed 13/05/2023 1537232555 GEETA S/O AMARNATH PUNJAB NATIONAL BANK(508568)
22 DOHRI GHAT UP-56-001-038-001/336
(KOLUHA KHAS) 		3156001000NRG24010520230018068 01/05/2023 PARDESHI 3156001WL002799 PARDESHI 00468 UBIN0542024 2990 2990 Processed 13/05/2023 1537232554 PARDESHI UNION BANK OF INDIA(508500)
SubTotal 5980 5980
Total 65780 65780

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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_010523APB_FTO_109876 Baroda U.P. Bank BARB0BUPGBX Rasoolpur 2990
2 DOHRI GHAT UP3156001_010523APB_FTO_109876 Punjab National Bank PUNB0162800 RAJENDRANAGAR 17940
3 DOHRI GHAT UP3156001_010523APB_FTO_109876 Punjab National Bank PUNB0279300 DARGAH 35880
4 DOHRI GHAT UP3156001_010523APB_FTO_109876 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2990
5 DOHRI GHAT UP3156001_010523APB_FTO_109876 UNION BANK OF INDIA UBIN0542024 SURAJPUR 5980

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