Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_210723APB_FTO_663649
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-56-001-037-001/813
(KISHUNPUR) 		3156001000NRG24150720230234833 21/07/2023 BABBAN KUMAR 3156001WL012209 BABBAN KUMAR 00089 CBIN0281751 3220 3220 Processed 28/07/2023 3965367777 MR BABBAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-037-001/812
(KISHUNPUR) 		3156001000NRG24150720230234832 21/07/2023 REKHA DEVI 3156001WL012209 REKHA DEVI 00415 SBIN0000204 3220 3220 Processed 28/07/2023 3965367791 REKHA DO MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
3 DOHRI GHAT UP-56-001-037-001/341
(KISHUNPUR) 		3156001000NRG24150720230234817 21/07/2023 CHAMPA 3156001WL012209 CHAMPA 00415 SBIN0011193 3220 3220 Processed 28/07/2023 3965367774 CHAMPA DEVI UNION BANK OF INDIA(508500)
4 DOHRI GHAT UP-56-001-037-001/717
(KISHUNPUR) 		3156001000NRG24150720230234820 21/07/2023 REKHA DEVI 3156001WL012209 REKHA DEVI 00415 SBIN0011193 3220 3220 Processed 28/07/2023 3965367768 REKHA DEVI UNION BANK OF INDIA(508500)
5 DOHRI GHAT UP-56-001-037-001/817
(KISHUNPUR) 		3156001000NRG24150720230234836 21/07/2023 KUSUMLATA 3156001WL012209 KUSUMLATA 00415 SBIN0011193 3220 3220 Processed 28/07/2023 3965367773 MRS KUSUM LATA STATE BANK OF INDIA(508548)
6 DOHRI GHAT UP-56-001-037-001/831
(KISHUNPUR) 		3156001000NRG24150720230234839 21/07/2023 SANGITA 3156001WL012209 SANGITA 00415 SBIN0011193 3220 3220 Processed 28/07/2023 3965367775 MISS SANGITA XXX STATE BANK OF INDIA(508548)
SubTotal 12880 12880
7 DOHRI GHAT UP-56-001-037-001/818
(KISHUNPUR) 		3156001000NRG24150720230234837 21/07/2023 NARMI DEVI 3156001WL012209 NARMI DEVI 00415 SBIN0011195 3220 3220 Processed 28/07/2023 3965367776 NARMI DEVI WO HANSRAJ UNION BANK OF INDIA(508500)
SubTotal 3220 3220
8 DOHRI GHAT UP-56-001-037-001/720
(KISHUNPUR) 		3156001000NRG24150720230234821 21/07/2023 SANGITA 3156001WL012209 SANGITA 00468 UBIN0534749 3220 3220 Processed 28/07/2023 3965367770 MS SANGITA SON OF WIFEOF RAMKISHUN STATE BANK OF INDIA(508548)
9 DOHRI GHAT UP-56-001-037-001/739
(KISHUNPUR) 		3156001000NRG24150720230234824 21/07/2023 NIRAJ 3156001WL012209 NIRAJ 00468 UBIN0534749 3220 3220 Processed 28/07/2023 3965367792 NEERAJ UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-037-001/765
(KISHUNPUR) 		3156001000NRG24150720230234826 21/07/2023 SANGITA 3156001WL012209 SANGITA 00468 UBIN0534749 3220 3220 Processed 28/07/2023 3965367769 MRS SANGITA XXX STATE BANK OF INDIA(508548)
11 DOHRI GHAT UP-56-001-037-001/783
(KISHUNPUR) 		3156001000NRG24150720230234827 21/07/2023 AMLAWATI 3156001WL012209 AMLAWATI 00468 UBIN0534749 3220 3220 Processed 28/07/2023 3965367772 AMLAWATI DEVI WO LALU PRASAD UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-037-001/816
(KISHUNPUR) 		3156001000NRG24150720230234835 21/07/2023 SONU KUMAR 3156001WL012209 SONU KUMAR 00468 UBIN0534749 2300 2300 Processed 28/07/2023 3965367771 SONOO KUMAR UNION BANK OF INDIA(508500)
SubTotal 15180 15180
13 DOHRI GHAT UP-56-001-037-001/814
(KISHUNPUR) 		3156001000NRG24150720230234834 21/07/2023 SONIYA DEVI 3156001WL012209 SONIYA DEVI 00468 UBIN0542024 3220 3220 Processed 28/07/2023 3965367790 SONIYA DEVI UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-037-001/824
(KISHUNPUR) 		3156001000NRG24150720230234838 21/07/2023 DEEPSHIKHA 3156001WL012209 DEEPSHIKHA 00468 UBIN0542024 3220 3220 Processed 28/07/2023 3965367778 MS DEEPSHIKHA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
15 DOHRI GHAT UP-56-001-037-001/100
(KISHUNPUR) 		3156001000NRG24150720230234814 21/07/2023 JAYPRAKASH 3156001WL012209 JAYPRAKASH 00468 UBIN0546283 3220 3220 Processed 28/07/2023 3965367789 JAIPRAKASH PATEL SO SHRI SHMBHOO UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-037-001/232
(KISHUNPUR) 		3156001000NRG24150720230234816 21/07/2023 URMILA 3156001WL012209 URMILA 00468 UBIN0546283 3220 3220 Processed 28/07/2023 3965367779 URMILA DEVI W/O SRI JANGALI UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-037-001/344
(KISHUNPUR) 		3156001000NRG24150720230234818 21/07/2023 SAKILA 3156001WL012209 SAKILA 00468 UBIN0546283 3220 3220 Processed 28/07/2023 3965367780 SHAKEELA KHATOON UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-037-001/786
(KISHUNPUR) 		3156001000NRG24150720230234828 21/07/2023 SANGITA YADAV 3156001WL012209 SANGITA YADAV 00468 UBIN0546283 3220 3220 Processed 28/07/2023 3965367781 SANGEETA DEVI W/O NANHU YADAV UNION BANK OF INDIA(508500)
SubTotal 12880 12880
19 DOHRI GHAT UP-56-001-037-001/716
(KISHUNPUR) 		3156001000NRG24150720230234819 21/07/2023 NANDU 3156001WL012209 NANDU 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3965367788 NANHU UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-037-001/726
(KISHUNPUR) 		3156001000NRG24150720230234822 21/07/2023 SURAJ KUMAR 3156001WL012209 SURAJ KUMAR 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3965367784 SURAJ KUMAR VISHVKARMA SO VISHVKARMA P UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-037-001/728
(KISHUNPUR) 		3156001000NRG24150720230234823 21/07/2023 SUNIL 3156001WL012209 SUNIL 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3965367782 SUNIL UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-037-001/740
(KISHUNPUR) 		3156001000NRG24150720230234825 21/07/2023 PRATIMA SAHANI 3156001WL012209 PRATIMA SAHANI 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3965367787 PRATIMA SAHANI UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-037-001/799
(KISHUNPUR) 		3156001000NRG24150720230234829 21/07/2023 NANHU YADAV 3156001WL012209 NANHU YADAV 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3965367786 NANHU YADAV UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-037-001/804
(KISHUNPUR) 		3156001000NRG24150720230234830 21/07/2023 SHARDESHWAR PANDEY 3156001WL012209 SHARDESHWAR PANDEY 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3965367783 SHARDESHWAR PANDEY UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-037-001/811
(KISHUNPUR) 		3156001000NRG24150720230234831 21/07/2023 SAVITA 3156001WL012209 SAVITA 00468 UBIN0573612 3220 3220 Processed 28/07/2023 3965367785 MRS SAVITA XXX STATE BANK OF INDIA(508548)
SubTotal 22540 22540
Total 79580 79580

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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_210723APB_FTO_663649 Central Bank Of India CBIN0281751 IBRAHIMPATTI 3220
2 DOHRI GHAT UP3156001_210723APB_FTO_663649 State Bank of India SBIN0000204 GHOSI 3220
3 DOHRI GHAT UP3156001_210723APB_FTO_663649 State Bank of India SBIN0011193 MADHUBAN 12880
4 DOHRI GHAT UP3156001_210723APB_FTO_663649 State Bank of India SBIN0011195 DOHRIGHAT 3220
5 DOHRI GHAT UP3156001_210723APB_FTO_663649 UNION BANK OF INDIA UBIN0534749 MADHUBAN 15180
6 DOHRI GHAT UP3156001_210723APB_FTO_663649 UNION BANK OF INDIA UBIN0542024 SURAJPUR 6440
7 DOHRI GHAT UP3156001_210723APB_FTO_663649 UNION BANK OF INDIA UBIN0546283 UPHRAULI 12880
8 DOHRI GHAT UP3156001_210723APB_FTO_663649 UNION BANK OF INDIA UBIN0573612 DUBARI 22540

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