Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:44 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_170523APB_FTO_194603
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-56-001-047-001/1009
(PANAIL BIHTA) 		3156001000NRG24160520230051987 17/05/2023 NIRMALA 3156001WL005115 NIRMALA 00059 BARB0BUPGBX 1150 1150 Processed 24/05/2023 1820035058 NIRMALA DEVI W/O KODAI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-047-001/105
(PANAIL BIHTA) 		3156001000NRG24160520230051989 17/05/2023 rakesh 3156001WL005115 rakesh 00059 BARB0BUPGBX 1610 1610 Processed 24/05/2023 1820035048 RAKESH GOND S/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-047-001/1376
(PANAIL BIHTA) 		3156001000NRG24160520230051990 17/05/2023 PAVAN 3156001WL005115 PAVAN 00059 BARB0BUPGBX 1610 1610 Processed 24/05/2023 1820035043 PAWAN KUMAR UNION BANK OF INDIA(508500)
4 DOHRI GHAT UP-56-001-047-001/141
(PANAIL BIHTA) 		3156001000NRG24160520230051991 17/05/2023 GYANMATI 3156001WL005115 GYANMATI 00059 BARB0BUPGBX 1610 1610 Processed 24/05/2023 1820035049 MR GYANMATI DEVI STATE BANK OF INDIA(508548)
5 DOHRI GHAT UP-56-001-047-001/684
(PANAIL BIHTA) 		3156001000NRG24160520230051994 17/05/2023 RATANLAL 3156001WL005115 RATANLAL 00059 BARB0BUPGBX 920 920 Processed 24/05/2023 1820035050 RATANLAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-047-001/688
(PANAIL BIHTA) 		3156001000NRG24160520230051995 17/05/2023 TANUJA 3156001WL005115 TANUJA 00059 BARB0BUPGBX 1150 1150 Processed 24/05/2023 1820035046 TANUJA SINGH D/O KHARBHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-047-001/692
(PANAIL BIHTA) 		3156001000NRG24160520230051997 17/05/2023 URAMILA 3156001WL005115 URAMILA 00059 BARB0BUPGBX 1150 1150 Processed 24/05/2023 1820035051 URMILA W/O HARIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-047-001/693
(PANAIL BIHTA) 		3156001000NRG24160520230051998 17/05/2023 GYANMATI 3156001WL005115 GYANMATI 00059 BARB0BUPGBX 1380 1380 Processed 24/05/2023 1820035052 GYANMATI W/OLAKSHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-047-001/713
(PANAIL BIHTA) 		3156001000NRG24160520230052000 17/05/2023 RUMALI 3156001WL005115 RUMALI 00059 BARB0BUPGBX 1610 1610 Processed 24/05/2023 1820035056 RUMALI W/O RAM SHAKAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-047-001/76
(PANAIL BIHTA) 		3156001000NRG24160520230052001 17/05/2023 PRABHUNATH 3156001WL005115 PRABHUNATH 00059 BARB0BUPGBX 1150 1150 Processed 24/05/2023 1820035045 PRABHUNTH S/O SHRI LAKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOHRI GHAT UP-56-001-047-001/768
(PANAIL BIHTA) 		3156001000NRG24160520230052003 17/05/2023 RAMKEVAL 3156001WL005115 RAMKEVAL 00059 BARB0BUPGBX 1380 1380 Processed 24/05/2023 1820035044 RAMKEVAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14720 14720
12 DOHRI GHAT UP-56-001-047-001/672
(PANAIL BIHTA) 		3156001000NRG24160520230051993 17/05/2023 NIHAL RAI 3156001WL005115 NIHAL RAI 00354 PUNB0061400 1380 1380 Processed 24/05/2023 1820035054 NIHAL RAI S/O-SANJAY PUNJAB NATIONAL BANK(508568)
13 DOHRI GHAT UP-56-001-047-001/691
(PANAIL BIHTA) 		3156001000NRG24160520230051996 17/05/2023 LACHHIRAM 3156001WL005115 LACHHIRAM 00354 PUNB0061400 920 920 Processed 24/05/2023 1820035055 LACHHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
14 DOHRI GHAT UP-56-001-047-001/310
(PANAIL BIHTA) 		3156001000NRG24160520230051992 17/05/2023 ARVIND YADAV 3156001WL005115 ARVIND YADAV 00468 UBIN0543284 1150 1150 Processed 24/05/2023 1820035053 ARAVIND SO SADHU UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-047-001/698
(PANAIL BIHTA) 		3156001000NRG24160520230051999 17/05/2023 USHA DEVI 3156001WL005115 USHA DEVI 00468 UBIN0543284 1380 1380 Processed 24/05/2023 1820035047 USHA DEVI W/O RATAN LAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
16 DOHRI GHAT UP-56-001-047-001/1041
(PANAIL BIHTA) 		3156001000NRG24160520230051988 17/05/2023 SHIVKUMARI 3156001WL005115 SHIVKUMARI 00468 UBIN0573574 920 920 Processed 24/05/2023 1820035057 SHIVKUMARI W/O LATE RAMSHRIKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 920 920
Total 20470 20470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_170523APB_FTO_194603 Baroda U.P. Bank BARB0BUPGBX AMILA 1150
2 DOHRI GHAT UP3156001_170523APB_FTO_194603 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 2530
3 DOHRI GHAT UP3156001_170523APB_FTO_194603 Baroda U.P. Bank BARB0BUPGBX Doharighat 2760
4 DOHRI GHAT UP3156001_170523APB_FTO_194603 Baroda U.P. Bank BARB0BUPGBX Gontha 8280
5 DOHRI GHAT UP3156001_170523APB_FTO_194603 Punjab National Bank PUNB0061400 DOHRIGHAT 2300
6 DOHRI GHAT UP3156001_170523APB_FTO_194603 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2530
7 DOHRI GHAT UP3156001_170523APB_FTO_194603 UNION BANK OF INDIA UBIN0573574 AMILA 920

Download In Excel