Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:51:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_190523APB_FTO_212165
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-56-001-003-001/0088
(BAHRAMPUR) 		3156001000NRG24190520230061016 19/05/2023 HABEEB 3156001WL005522 HABEEB 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858534041 HABEEB S/O RAI SAHAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-003-001/659
(BAHRAMPUR) 		3156001000NRG24190520230061026 19/05/2023 VINAY PRAKASH 3156001WL005522 VINAY PRAKASH 00059 BARB0BUPGBX 2530 2530 Processed 26/05/2023 1858534033 VINAY PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
3 DOHRI GHAT UP-56-001-003-001/147
(BAHRAMPUR) 		3156001000NRG24190520230061018 19/05/2023 SURENDRA 3156001WL005522 SURENDRA 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534038 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
4 DOHRI GHAT UP-56-001-003-001/207
(BAHRAMPUR) 		3156001000NRG24190520230061022 19/05/2023 SANDEP 3156001WL005522 SANDEP 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534016 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
5 DOHRI GHAT UP-56-001-003-001/693
(BAHRAMPUR) 		3156001000NRG24190520230061030 19/05/2023 JAGMOHAN MADDHESHIYA 3156001WL005522 JAGMOHAN MADDHESHIYA 00354 PUNB0162800 2300 2300 Processed 25/05/2023 1858534050 JAGMOHAN SO CHHOTELAL PUNJAB NATIONAL BANK(508568)
6 DOHRI GHAT UP-56-001-003-001/693
(BAHRAMPUR) 		3156001000NRG24190520230061031 19/05/2023 RADHIKA 3156001WL005522 RADHIKA 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534049 RADHIKA UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-003-001/697
(BAHRAMPUR) 		3156001000NRG24190520230061033 19/05/2023 SAMHARU 3156001WL005522 SAMHARU 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534040 SAMHARU MAURYA S/O SUJIT MAURYA PUNJAB NATIONAL BANK(508568)
8 DOHRI GHAT UP-56-001-003-001/705
(BAHRAMPUR) 		3156001000NRG24190520230061034 19/05/2023 RAJKUMARI 3156001WL005522 RAJKUMARI 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534048 RAJKUMARI WO CHHOTELAL PUNJAB NATIONAL BANK(508568)
9 DOHRI GHAT UP-56-001-003-001/718
(BAHRAMPUR) 		3156001000NRG24190520230061037 19/05/2023 HARISHARAN 3156001WL005522 HARISHARAN 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534042 MR HARI SHARAN STATE BANK OF INDIA(508548)
10 DOHRI GHAT UP-56-001-003-001/726
(BAHRAMPUR) 		3156001000NRG24190520230061039 19/05/2023 MAHARANI 3156001WL005522 MAHARANI 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534039 MAHRAJI W/O NIRANJAN PUNJAB NATIONAL BANK(508568)
11 DOHRI GHAT UP-56-001-003-001/749
(BAHRAMPUR) 		3156001000NRG24190520230061044 19/05/2023 JAWAHAR 3156001WL005522 JAWAHAR 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534044 JAWAHAR LAL PANDAY UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-003-001/749
(BAHRAMPUR) 		3156001000NRG24190520230061043 19/05/2023 SUNITA 3156001WL005522 SUNITA 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534043 MRS SUNITA PANDEY STATE BANK OF INDIA(508548)
13 DOHRI GHAT UP-56-001-003-001/758
(BAHRAMPUR) 		3156001000NRG24190520230061046 19/05/2023 LALLAN 3156001WL005522 LALLAN 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534017 LALLAN PUNJAB NATIONAL BANK(508568)
14 DOHRI GHAT UP-56-001-003-001/758
(BAHRAMPUR) 		3156001000NRG24190520230061047 19/05/2023 MANBHAWATI 3156001WL005522 MANBHAWATI 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534045 MANBHAVATI W/O LALLN PUNJAB NATIONAL BANK(508568)
15 DOHRI GHAT UP-56-001-003-001/759
(BAHRAMPUR) 		3156001000NRG24190520230061048 19/05/2023 MEERA 3156001WL005522 MEERA 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534018 MEERA D/O HEERA LAL UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-003-001/768
(BAHRAMPUR) 		3156001000NRG24190520230061051 19/05/2023 PRIYANKA 3156001WL005522 PRIYANKA 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534015 PRIYANKA WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
17 DOHRI GHAT UP-56-001-003-001/770
(BAHRAMPUR) 		3156001000NRG24190520230061052 19/05/2023 RADHIKA 3156001WL005522 RADHIKA 00354 PUNB0162800 2530 2530 Processed 25/05/2023 1858534047 RADHIKA PUNJAB NATIONAL BANK(508568)
18 DOHRI GHAT UP-56-001-003-001/773
(BAHRAMPUR) 		3156001000NRG24190520230061054 19/05/2023 PUNAM GOND 3156001WL005522 PUNAM GOND 00354 PUNB0162800 2300 2300 Processed 25/05/2023 1858534046 POONAM DEVI W/O AWANISH KUMAR GOND PUNJAB NATIONAL BANK(508568)
19 DOHRI GHAT UP-56-001-003-001/782
(BAHRAMPUR) 		3156001000NRG24190520230061055 19/05/2023 ANIL 3156001WL005522 ANIL 00354 PUNB0162800 2300 2300 Processed 25/05/2023 1858534019 Anil Kumar BANK OF BARODA(606985)
SubTotal 42320 42320
20 DOHRI GHAT UP-56-001-003-001/537
(BAHRAMPUR) 		3156001000NRG24190520230061025 19/05/2023 SUMAN 3156001WL005522 SUMAN 00354 PUNB0209000 2530 2530 Processed 25/05/2023 1858534020 MRS SUMAN XXX STATE BANK OF INDIA(508548)
SubTotal 2530 2530
21 DOHRI GHAT UP-56-001-003-001/149
(BAHRAMPUR) 		3156001000NRG24190520230061019 19/05/2023 AMAR NATH 3156001WL005522 AMAR NATH 00415 SBIN0011193 2530 2530 Processed 25/05/2023 1858534037 MR AMAR NATH PANDEY STATE BANK OF INDIA(508548)
22 DOHRI GHAT UP-56-001-003-001/694
(BAHRAMPUR) 		3156001000NRG24190520230061032 19/05/2023 KIRAN KANNAUJIYA 3156001WL005522 KIRAN KANNAUJIYA 00415 SBIN0011193 2530 2530 Processed 25/05/2023 1858534021 MRS KIRAN KANNAUJIYA STATE BANK OF INDIA(508548)
23 DOHRI GHAT UP-56-001-003-001/713
(BAHRAMPUR) 		3156001000NRG24190520230061035 19/05/2023 SODHAN PANDEY 3156001WL005522 SODHAN PANDEY 00415 SBIN0011193 2530 2530 Processed 25/05/2023 1858534025 SHODHAN PANDEY SO MANGAL UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-003-001/732
(BAHRAMPUR) 		3156001000NRG24190520230061040 19/05/2023 SHIVANGI PANDEY 3156001WL005522 SHIVANGI PANDEY 00415 SBIN0011193 2530 2530 Processed 25/05/2023 1858534026 SHIWANGI PANDEY DO RAKESH PANDEY UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-003-001/747
(BAHRAMPUR) 		3156001000NRG24190520230061042 19/05/2023 ANITA 3156001WL005522 ANITA 00415 SBIN0011193 2530 2530 Processed 25/05/2023 1858534027 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
26 DOHRI GHAT UP-56-001-003-001/716
(BAHRAMPUR) 		3156001000NRG24190520230061036 19/05/2023 SITARAMAN PANDEY 3156001WL005522 SITARAMAN PANDEY 00468 UBIN0534749 2530 2530 Processed 25/05/2023 1858534024 MR SITA RAM PANDEY STATE BANK OF INDIA(508548)
27 DOHRI GHAT UP-56-001-003-001/735
(BAHRAMPUR) 		3156001000NRG24190520230061041 19/05/2023 KANHAIYA PANDEY 3156001WL005522 KANHAIYA PANDEY 00468 UBIN0534749 2530 2530 Processed 25/05/2023 1858534022 KANHAIYA PANDEY UNION BANK OF INDIA(508500)
28 DOHRI GHAT UP-56-001-003-001/755
(BAHRAMPUR) 		3156001000NRG24190520230061045 19/05/2023 ANAND KISHOR 3156001WL005522 ANAND KISHOR 00468 UBIN0534749 2530 2530 Processed 25/05/2023 1858534023 ANAND KISOR GUPTA S/O BAIJNATH GUPTA UNION BANK OF INDIA(508500)
SubTotal 7590 7590
29 DOHRI GHAT UP-56-001-003-001/157
(BAHRAMPUR) 		3156001000NRG24190520230061021 19/05/2023 YOGENDRA 3156001WL005522 YOGENDRA 00468 UBIN0542024 2530 2530 Processed 25/05/2023 1858534036 YOGENDRA S/O RAM AWADH PUNJAB NATIONAL BANK(508568)
30 DOHRI GHAT UP-56-001-003-001/764
(BAHRAMPUR) 		3156001000NRG24190520230061049 19/05/2023 ANITA 3156001WL005522 ANITA 00468 UBIN0542024 2530 2530 Processed 25/05/2023 1858534028 MS ANEETA X STATE BANK OF INDIA(508548)
31 DOHRI GHAT UP-56-001-003-001/765
(BAHRAMPUR) 		3156001000NRG24190520230061050 19/05/2023 RAMASHANKAR 3156001WL005522 RAMASHANKAR 00468 UBIN0542024 2530 2530 Processed 25/05/2023 1858534029 RAMASHANKAR UNION BANK OF INDIA(508500)
SubTotal 7590 7590
32 DOHRI GHAT UP-56-001-003-001/0083
(BAHRAMPUR) 		3156001000NRG24190520230061014 19/05/2023 SAYMSUNDAR 3156001WL005522 SAYMSUNDAR 00468 UBIN0546283 2530 2530 Processed 25/05/2023 1858534030 SHYAM SUNDAR S/O KHARPATTU UNION BANK OF INDIA(508500)
33 DOHRI GHAT UP-56-001-003-001/118
(BAHRAMPUR) 		3156001000NRG24190520230061017 19/05/2023 PARMI 3156001WL005522 PARMI 00468 UBIN0546283 2530 2530 Processed 25/05/2023 1858534032 PARAMI DEVI . INDUSIND BANK(607189)
34 DOHRI GHAT UP-56-001-003-001/212
(BAHRAMPUR) 		3156001000NRG24190520230061023 19/05/2023 VIJAI 3156001WL005522 VIJAI 00468 UBIN0546283 2530 2530 Processed 25/05/2023 1858534034 VIJAI S/O LATE CHULLI PUNJAB NATIONAL BANK(508568)
35 DOHRI GHAT UP-56-001-003-001/22
(BAHRAMPUR) 		3156001000NRG24190520230061024 19/05/2023 AKHILESH KUMAR 3156001WL005522 AKHILESH KUMAR 00468 UBIN0546283 2530 2530 Processed 25/05/2023 1858534035 MR AKHILESHWAR BHARTI STATE BANK OF INDIA(508548)
36 DOHRI GHAT UP-56-001-003-001/66
(BAHRAMPUR) 		3156001000NRG24190520230061027 19/05/2023 SURYANATH 3156001WL005522 SURYANATH 00468 UBIN0546283 2530 2530 Processed 25/05/2023 1858534031 SURYA NATH AND SMT MEENA UNION BANK OF INDIA(508500)
SubTotal 12650 12650
Total 90390 90390

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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_190523APB_FTO_212165 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 5060
2 DOHRI GHAT UP3156001_190523APB_FTO_212165 Punjab National Bank PUNB0162800 RAJENDRANAGAR 42320
3 DOHRI GHAT UP3156001_190523APB_FTO_212165 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 2530
4 DOHRI GHAT UP3156001_190523APB_FTO_212165 State Bank of India SBIN0011193 MADHUBAN 12650
5 DOHRI GHAT UP3156001_190523APB_FTO_212165 UNION BANK OF INDIA UBIN0534749 MADHUBAN 7590
6 DOHRI GHAT UP3156001_190523APB_FTO_212165 UNION BANK OF INDIA UBIN0542024 SURAJPUR 7590
7 DOHRI GHAT UP3156001_190523APB_FTO_212165 UNION BANK OF INDIA UBIN0546283 UPHRAULI 12650

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