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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:02:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_260523APB_FTO_251882
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-56-001-060-003/370
(SIKADI KOL) 		3156001000NRG24250520230075930 26/05/2023 SANOJ SAHANI 3156001WL006108 SANOJ SAHANI 00059 BARB0BUPGBX 3680 3680 Processed 31/05/2023 1977630955 Mr. SANOJ DEVENDER SAHANI BANK OF MAHARASHTRA(607387)
SubTotal 3680 3680
2 DOHRI GHAT UP-56-001-060-003/248
(SIKADI KOL) 		3156001000NRG24250520230075907 26/05/2023 MAMTA 3156001WL006108 MAMTA 00354 PUNB0279300 3680 3680 Processed 31/05/2023 1977630932 RAJESH GAUTAM S/O RAM AWADH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
3 DOHRI GHAT UP-56-001-060-003/3
(SIKADI KOL) 		3156001000NRG24250520230075915 26/05/2023 SUNITA 3156001WL006108 SUNITA 00415 SBIN0011193 3680 3680 Processed 31/05/2023 1977630934 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 DOHRI GHAT UP-56-001-060-003/33
(SIKADI KOL) 		3156001000NRG24250520230075919 26/05/2023 GAYATRI 3156001WL006108 GAYATRI 00415 SBIN0011193 3680 3680 Processed 31/05/2023 1977630935 GAYATRI DEVI WO SRI AVADHESH SAHANI UNION BANK OF INDIA(508500)
5 DOHRI GHAT UP-56-001-060-003/337
(SIKADI KOL) 		3156001000NRG24250520230075921 26/05/2023 MAMTA 3156001WL006108 MAMTA 00415 SBIN0011193 3680 3680 Processed 31/05/2023 1977630937 MRS MAMTA XXX STATE BANK OF INDIA(508548)
SubTotal 11040 11040
6 DOHRI GHAT UP-56-001-060-003/374
(SIKADI KOL) 		3156001000NRG24250520230075931 26/05/2023 SHAILENDRA SAHANI 3156001WL006108 SHAILENDRA SAHANI 00415 SBIN0012474 3680 3680 Processed 31/05/2023 1977630936 SHAILENDRA SAHANI SO MEVALAL SAHANI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
7 DOHRI GHAT UP-56-001-060-003/282
(SIKADI KOL) 		3156001000NRG24250520230075913 26/05/2023 RAJKISHORI 3156001WL006108 RAJKISHORI 00468 UBIN0534749 3680 3680 Processed 31/05/2023 1977630933 BHULAN MAURYA AND RAJ KISHORI DEVI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
8 DOHRI GHAT UP-56-001-060-003/37
(SIKADI KOL) 		3156001000NRG24250520230075929 26/05/2023 DHANAUTI 3156001WL006108 DHANAUTI 00468 UBIN0542024 3680 3680 Processed 31/05/2023 1977630938 MRS DHANAUTI XXX STATE BANK OF INDIA(508548)
SubTotal 3680 3680
9 DOHRI GHAT UP-56-001-060-003/250
(SIKADI KOL) 		3156001000NRG24250520230075908 26/05/2023 VIMLA 3156001WL006108 VIMLA 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630941 VIMLA KHARWAR WO HARENDRA UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-060-003/252
(SIKADI KOL) 		3156001000NRG24250520230075909 26/05/2023 AKASH 3156001WL006108 AKASH 00468 UBIN0546283 3680 3680 Rejected 31/05/2023 1977630943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DOHRI GHAT UP-56-001-060-003/259
(SIKADI KOL) 		3156001000NRG24250520230075910 26/05/2023 LAKSHMINA 3156001WL006108 LAKSHMINA 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630945 LAKSHMEENA DEVI WO MAYA CHAND UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-060-003/27
(SIKADI KOL) 		3156001000NRG24250520230075911 26/05/2023 MANTI 3156001WL006108 MANTI 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630953 MANTI DEVI WO FOOLCHAND UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-060-003/274
(SIKADI KOL) 		3156001000NRG24250520230075912 26/05/2023 AKALI DEVI 3156001WL006108 AKALI DEVI 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630939 AKALI DEVI UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-060-003/287
(SIKADI KOL) 		3156001000NRG24250520230075914 26/05/2023 RAMKISHUN 3156001WL006108 RAMKISHUN 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630951 RAMKISHUN UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-060-003/306
(SIKADI KOL) 		3156001000NRG24250520230075916 26/05/2023 RAHUL 3156001WL006108 RAHUL 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630950 RAHUL UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-060-003/321
(SIKADI KOL) 		3156001000NRG24250520230075917 26/05/2023 AMIT 3156001WL006108 AMIT 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630946 Mr. AMIT SAHANI INDIAN BANK(607105)
17 DOHRI GHAT UP-56-001-060-003/326
(SIKADI KOL) 		3156001000NRG24250520230075918 26/05/2023 SONMATI 3156001WL006108 SONMATI 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630948 SONMATI UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-060-003/334
(SIKADI KOL) 		3156001000NRG24250520230075920 26/05/2023 CHANDANI 3156001WL006108 CHANDANI 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630949 CHANDANI UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-060-003/35
(SIKADI KOL) 		3156001000NRG24250520230075922 26/05/2023 CHATURI 3156001WL006108 CHATURI 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630940 CHATURI SAHANI SO TAPESHAR UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-060-003/351
(SIKADI KOL) 		3156001000NRG24250520230075923 26/05/2023 ARUN 3156001WL006108 ARUN 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630947 ARUN KUMAR S/O-RAMDEV PUNJAB NATIONAL BANK(508568)
21 DOHRI GHAT UP-56-001-060-003/359
(SIKADI KOL) 		3156001000NRG24250520230075924 26/05/2023 SUSHMA 3156001WL006108 SUSHMA 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630942 SUSHAMA MAURYA DO MEERA DEVI UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-060-003/360
(SIKADI KOL) 		3156001000NRG24250520230075926 26/05/2023 RANI 3156001WL006108 RANI 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630954 RANI WO DINESH UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-060-003/361
(SIKADI KOL) 		3156001000NRG24250520230075927 26/05/2023 MAMTA DEVI 3156001WL006108 MAMTA DEVI 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630952 MAMTA DEVI UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-060-003/365
(SIKADI KOL) 		3156001000NRG24250520230075928 26/05/2023 MANOJ SAHANI 3156001WL006108 MANOJ SAHANI 00468 UBIN0546283 3680 3680 Processed 31/05/2023 1977630944 MR MANOJ SAHANI STATE BANK OF INDIA(508548)
SubTotal 58880 58880
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_260523APB_FTO_251882 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3680
2 DOHRI GHAT UP3156001_260523APB_FTO_251882 Punjab National Bank PUNB0279300 DARGAH 3680
3 DOHRI GHAT UP3156001_260523APB_FTO_251882 State Bank of India SBIN0011193 MADHUBAN 11040
4 DOHRI GHAT UP3156001_260523APB_FTO_251882 State Bank of India SBIN0012474 MAU CITY 3680
5 DOHRI GHAT UP3156001_260523APB_FTO_251882 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3680
6 DOHRI GHAT UP3156001_260523APB_FTO_251882 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3680
7 DOHRI GHAT UP3156001_260523APB_FTO_251882 UNION BANK OF INDIA UBIN0546283 UPHRAULI 58880

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