Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_020523APB_FTO_119146
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-56-001-015-001/804
(CHAPARA DHUSAR) 		3156001000NRG24010520230019382 02/05/2023 LILAWATI 3156001WL002938 LILAWATI 00354 PUNB0279300 2990 2990 Processed 13/05/2023 1537214816 LILAWATI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
2 DOHRI GHAT UP-56-001-015-001/0001
(CHAPARA DHUSAR) 		3156001000NRG24010520230019368 02/05/2023 CHAMPA DEVI 3156001WL002938 CHAMPA DEVI 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1537214799 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 DOHRI GHAT UP-56-001-015-001/748
(CHAPARA DHUSAR) 		3156001000NRG24010520230019380 02/05/2023 AJAY KUMAR 3156001WL002938 AJAY KUMAR 00415 SBIN0011193 2990 2990 Processed 13/05/2023 1537214814 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 5980 5980
4 DOHRI GHAT UP-56-001-015-001/827
(CHAPARA DHUSAR) 		3156001000NRG24010520230019385 02/05/2023 VIPIN KUMAR 3156001WL002938 VIPIN KUMAR 00468 UBIN0534749 2990 2990 Processed 13/05/2023 1537214815 BIPIN KUMAR S/O VIRENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 2990 2990
5 DOHRI GHAT UP-56-001-015-001/0001
(CHAPARA DHUSAR) 		3156001000NRG24010520230019367 02/05/2023 RAMBHACHAN 3156001WL002938 RAMBHACHAN 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214813 MR RAMBACHAN XXX STATE BANK OF INDIA(508548)
6 DOHRI GHAT UP-56-001-015-001/115
(CHAPARA DHUSAR) 		3156001000NRG24010520230019369 02/05/2023 SHAILA 3156001WL002938 SHAILA 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214810 SHAILA DEVI UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-015-001/172
(CHAPARA DHUSAR) 		3156001000NRG24010520230019370 02/05/2023 SUDARSHAN 3156001WL002938 SUDARSHAN 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214811 MR SUDAR SHAN STATE BANK OF INDIA(508548)
8 DOHRI GHAT UP-56-001-015-001/317
(CHAPARA DHUSAR) 		3156001000NRG24010520230019371 02/05/2023 NEELU 3156001WL002938 NEELU 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214808 NEELU UNION BANK OF INDIA(508500)
9 DOHRI GHAT UP-56-001-015-001/334
(CHAPARA DHUSAR) 		3156001000NRG24010520230019372 02/05/2023 MUNNILAL 3156001WL002938 MUNNILAL 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214812 MUNNI LAL UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-015-001/378
(CHAPARA DHUSAR) 		3156001000NRG24010520230019373 02/05/2023 DHARMRAJ 3156001WL002938 DHARMRAJ 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214805 DHARAMRAJ SO CHAUTHI UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-015-001/386
(CHAPARA DHUSAR) 		3156001000NRG24010520230019374 02/05/2023 MEENU 3156001WL002938 MEENU 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214807 MEENU UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-015-001/388
(CHAPARA DHUSAR) 		3156001000NRG24010520230019375 02/05/2023 RITIK KUMAR 3156001WL002938 RITIK KUMAR 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214806 REETIK KUMAR UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-015-001/419
(CHAPARA DHUSAR) 		3156001000NRG24010520230019376 02/05/2023 USHA 3156001WL002938 USHA 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214818 USHA DEVI W/O BARATI LAL YADAV UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-015-001/66
(CHAPARA DHUSAR) 		3156001000NRG24010520230019378 02/05/2023 ACHELAL 3156001WL002938 ACHELAL 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214800 ACHHE LAL S/O JIUT UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-015-001/774
(CHAPARA DHUSAR) 		3156001000NRG24010520230019381 02/05/2023 LALSHA 3156001WL002938 LALSHA 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214802 LALSA DEVI WO LAUHAR UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-015-001/807
(CHAPARA DHUSAR) 		3156001000NRG24010520230019383 02/05/2023 NIRMALA 3156001WL002938 NIRMALA 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214801 NIRMALA DEVI W/O RAMKARAN UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-015-001/811
(CHAPARA DHUSAR) 		3156001000NRG24010520230019384 02/05/2023 SUMAN DEVI 3156001WL002938 SUMAN DEVI 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214803 SUMAN DEVI WO GULLU PRASAD UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-015-001/844
(CHAPARA DHUSAR) 		3156001000NRG24010520230019387 02/05/2023 Jairam 3156001WL002938 Jairam 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214809 JAIRAM UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-015-001/847
(CHAPARA DHUSAR) 		3156001000NRG24010520230019389 02/05/2023 Anish 3156001WL002938 Anish 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1537214804 ANISH UNION BANK OF INDIA(508500)
SubTotal 44850 44850
20 DOHRI GHAT UP-56-001-015-001/843
(CHAPARA DHUSAR) 		3156001000NRG24010520230019386 02/05/2023 Umashankar 3156001WL002938 Umashankar 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1537214817 UMA SHANKER UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 59800 59800

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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_020523APB_FTO_119146 Punjab National Bank PUNB0279300 DARGAH 2990
2 DOHRI GHAT UP3156001_020523APB_FTO_119146 State Bank of India SBIN0011193 MADHUBAN 5980
3 DOHRI GHAT UP3156001_020523APB_FTO_119146 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2990
4 DOHRI GHAT UP3156001_020523APB_FTO_119146 UNION BANK OF INDIA UBIN0546283 UPHRAULI 44850
5 DOHRI GHAT UP3156001_020523APB_FTO_119146 India Post Payments Bank IPOS0000001 MAU 2990

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