Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:29:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_180523APB_FTO_205921
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-56-001-061-001/504
(SISAVAN) 		3156001000NRG24180520230056035 18/05/2023 PRADUMAN CHAUHAN 3156001WL005285 PRADUMAN CHAUHAN 00089 CBIN0281751 3220 3220 Processed 24/05/2023 1821079165 PRADUMNA CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-061-001/338
(SISAVAN) 		3156001000NRG24180520230056028 18/05/2023 SANDEEP 3156001WL005285 SANDEEP 00415 SBIN0011193 2990 2990 Processed 24/05/2023 1821079164 MR SANDEEP CHAUHAN STATE BANK OF INDIA(508548)
3 DOHRI GHAT UP-56-001-061-001/427
(SISAVAN) 		3156001000NRG24180520230056033 18/05/2023 SAGUNI DEVI 3156001WL005285 SAGUNI DEVI 00415 SBIN0011193 3220 3220 Processed 24/05/2023 1821079163 SAGUNI DEVI UNION BANK OF INDIA(508500)
4 DOHRI GHAT UP-56-001-061-001/78
(SISAVAN) 		3156001000NRG24180520230056043 18/05/2023 RAMSAMUJH 3156001WL005285 RAMSAMUJH 00415 SBIN0011193 3220 3220 Processed 24/05/2023 1821079185 MR RAMSAMUJH XXX STATE BANK OF INDIA(508548)
SubTotal 9430 9430
5 DOHRI GHAT UP-56-001-061-001/326
(SISAVAN) 		3156001000NRG24180520230056027 18/05/2023 PAVITRI 3156001WL005285 PAVITRI 00468 UBIN0534749 3220 3220 Processed 24/05/2023 1821079171 JITENDRA CHAUHAN AND PARVATI DEVI UNION BANK OF INDIA(508500)
6 DOHRI GHAT UP-56-001-061-001/591
(SISAVAN) 		3156001000NRG24180520230056038 18/05/2023 RAM BHUWEAN 3156001WL005285 RAM BHUWEAN 00468 UBIN0534749 3220 3220 Processed 24/05/2023 1821079162 RAM BHUVAL SO BUDHDU UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-061-001/679
(SISAVAN) 		3156001000NRG24180520230056039 18/05/2023 RAMRATAN 3156001WL005285 RAMRATAN 00468 UBIN0534749 3220 3220 Processed 24/05/2023 1821079186 RAMARATI UNION BANK OF INDIA(508500)
8 DOHRI GHAT UP-56-001-061-001/78
(SISAVAN) 		3156001000NRG24180520230056044 18/05/2023 SARDA DEVI 3156001WL005285 SARDA DEVI 00468 UBIN0534749 2990 2990 Processed 24/05/2023 1821079161 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
9 DOHRI GHAT UP-56-001-061-001/1004
(SISAVAN) 		3156001000NRG24180520230056019 18/05/2023 VIJAY CHAUHAN 3156001WL005285 VIJAY CHAUHAN 00468 UBIN0542024 2070 2070 Processed 24/05/2023 1821079166 VIJAY CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2070 2070
10 DOHRI GHAT UP-56-001-061-001/112
(SISAVAN) 		3156001000NRG24180520230056020 18/05/2023 TAPPE 3156001WL005285 TAPPE 00468 UBIN0546283 2990 2990 Processed 24/05/2023 1821079167 TAPPE S/O RAMPATI UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-061-001/119
(SISAVAN) 		3156001000NRG24180520230056021 18/05/2023 rahasu 3156001WL005285 rahasu 00468 UBIN0546283 3220 3220 Processed 24/05/2023 1821079170 RAHASU UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-061-001/272
(SISAVAN) 		3156001000NRG24180520230056025 18/05/2023 CHANAWATI DEVI 3156001WL005285 CHANAWATI DEVI 00468 UBIN0546283 3220 3220 Processed 24/05/2023 1821079169 CHANAVATI DEVI UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-061-001/272
(SISAVAN) 		3156001000NRG24180520230056024 18/05/2023 HARISHCHAND 3156001WL005285 HARISHCHAND 00468 UBIN0546283 3220 3220 Processed 24/05/2023 1821079168 CHANAWATI DEVI W/O SRI HARISHCHAND UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-061-001/384
(SISAVAN) 		3156001000NRG24180520230056030 18/05/2023 RAHUL 3156001WL005285 RAHUL 00468 UBIN0546283 3220 3220 Processed 24/05/2023 1821079172 RAHUL CHAUHAN S/O KOMAL CHAUHAN UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-061-001/396
(SISAVAN) 		3156001000NRG24180520230056031 18/05/2023 SONIYA DEVI 3156001WL005285 SONIYA DEVI 00468 UBIN0546283 3220 3220 Processed 24/05/2023 1821079184 SONIYA DEVI WO VIJAY BAHADUR UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-061-001/691
(SISAVAN) 		3156001000NRG24180520230056040 18/05/2023 GULAICHI 3156001WL005285 GULAICHI 00468 UBIN0546283 3220 3220 Processed 24/05/2023 1821079183 GULAICHI AIRTEL PAYMENTS BANK LIMITED(990288)
17 DOHRI GHAT UP-56-001-061-001/967
(SISAVAN) 		3156001000NRG24180520230056046 18/05/2023 REETA 3156001WL005285 REETA 00468 UBIN0546283 3220 3220 Processed 24/05/2023 1821079173 RITA DEVI W/O GIRIJA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 25530 25530
18 DOHRI GHAT UP-56-001-061-001/146
(SISAVAN) 		3156001000NRG24180520230056022 18/05/2023 Reeta Devi 3156001WL005285 Reeta Devi 00468 UBIN0573612 3220 3220 Processed 24/05/2023 1821079175 REETA DEVI UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-061-001/157
(SISAVAN) 		3156001000NRG24180520230056023 18/05/2023 SUNITA 3156001WL005285 SUNITA 00468 UBIN0573612 3220 3220 Processed 24/05/2023 1821079176 SUNEETA DEVI UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-061-001/317
(SISAVAN) 		3156001000NRG24180520230056026 18/05/2023 KALASHI 3156001WL005285 KALASHI 00468 UBIN0573612 3220 3220 Processed 24/05/2023 1821079182 KAILASHI DEVI UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-061-001/402-A
(SISAVAN) 		3156001000NRG24180520230056032 18/05/2023 RAKESH 3156001WL005285 RAKESH 00468 UBIN0573612 3220 3220 Processed 24/05/2023 1821079181 RAKESH CHAUHAN UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-061-001/503
(SISAVAN) 		3156001000NRG24180520230056034 18/05/2023 MEWATI 3156001WL005285 MEWATI 00468 UBIN0573612 3220 3220 Processed 24/05/2023 1821079180 MEVATI UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-061-001/510
(SISAVAN) 		3156001000NRG24180520230056036 18/05/2023 SANJOO DEVI 3156001WL005285 SANJOO DEVI 00468 UBIN0573612 3220 3220 Processed 24/05/2023 1821079178 SANJU DEVI UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-061-001/524
(SISAVAN) 		3156001000NRG24180520230056037 18/05/2023 FULMATI 3156001WL005285 FULMATI 00468 UBIN0573612 3220 3220 Processed 24/05/2023 1821079179 FULMATI DEVI UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-061-001/710
(SISAVAN) 		3156001000NRG24180520230056041 18/05/2023 MANTI DEVI 3156001WL005285 MANTI DEVI 00468 UBIN0573612 3220 3220 Processed 24/05/2023 1821079187 MANTI DEVI UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-061-001/736
(SISAVAN) 		3156001000NRG24180520230056042 18/05/2023 SUMAN 3156001WL005285 SUMAN 00468 UBIN0573612 3220 3220 Processed 24/05/2023 1821079174 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
27 DOHRI GHAT UP-56-001-061-001/816
(SISAVAN) 		3156001000NRG24180520230056045 18/05/2023 SHILA 3156001WL005285 SHILA 00468 UBIN0573612 3220 3220 Processed 24/05/2023 1821079177 SHEELA DEVI UNION BANK OF INDIA(508500)
SubTotal 32200 32200
28 DOHRI GHAT UP-56-001-061-001/374-A
(SISAVAN) 		3156001000NRG24180520230056029 18/05/2023 MHAJAN 3156001WL005285 MHAJAN 00468 UBIN0575071 3220 3220 Processed 24/05/2023 1821079160 MAHAJAN CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 88320 88320

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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_180523APB_FTO_205921 Central Bank Of India CBIN0281751 IBRAHIMPATTI 3220
2 DOHRI GHAT UP3156001_180523APB_FTO_205921 State Bank of India SBIN0011193 MADHUBAN 9430
3 DOHRI GHAT UP3156001_180523APB_FTO_205921 UNION BANK OF INDIA UBIN0534749 MADHUBAN 12650
4 DOHRI GHAT UP3156001_180523APB_FTO_205921 UNION BANK OF INDIA UBIN0542024 SURAJPUR 2070
5 DOHRI GHAT UP3156001_180523APB_FTO_205921 UNION BANK OF INDIA UBIN0546283 UPHRAULI 25530
6 DOHRI GHAT UP3156001_180523APB_FTO_205921 UNION BANK OF INDIA UBIN0573612 DUBARI 32200
7 DOHRI GHAT UP3156001_180523APB_FTO_205921 UNION BANK OF INDIA UBIN0575071 MADHUBAN 3220

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