Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_030723APB_FTO_531077
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-56-001-003-001/207
(BAHRAMPUR) 		3156001000NRG24030720230197441 03/07/2023 SANDEP 3156001WL010698 SANDEP 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3504572370 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
2 DOHRI GHAT UP-56-001-003-001/431
(BAHRAMPUR) 		3156001000NRG24030720230197445 03/07/2023 SHYAM BADAN 3156001WL010698 SHYAM BADAN 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3504572365 SHYAM BADAN PANDEY S/OSUDAMA PUNJAB NATIONAL BANK(508568)
3 DOHRI GHAT UP-56-001-003-001/573
(BAHRAMPUR) 		3156001000NRG24030720230197449 03/07/2023 DURGAWATI 3156001WL010698 DURGAWATI 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3504572368 MR SUBASH CHANDRA STATE BANK OF INDIA(508548)
4 DOHRI GHAT UP-56-001-003-001/651
(BAHRAMPUR) 		3156001000NRG24030720230197450 03/07/2023 ABHISHEK KUMAR GOND 3156001WL010698 ABHISHEK KUMAR GOND 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3504572371 ABHISHEK KUMAR GOND PUNJAB NATIONAL BANK(508568)
5 DOHRI GHAT UP-56-001-003-001/660
(BAHRAMPUR) 		3156001000NRG24030720230197451 03/07/2023 GYANCHAND 3156001WL010698 GYANCHAND 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3504572369 GYANCHAND GOND PUNJAB NATIONAL BANK(508568)
6 DOHRI GHAT UP-56-001-003-001/689
(BAHRAMPUR) 		3156001000NRG24030720230197453 03/07/2023 ARCHANA 3156001WL010698 ARCHANA 00354 PUNB0162800 2990 2990 Processed 17/07/2023 3504572366 ARCHANA UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-003-001/719
(BAHRAMPUR) 		3156001000NRG24030720230197455 03/07/2023 UMRAWATI 3156001WL010698 UMRAWATI 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3504572364 UMRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DOHRI GHAT UP-56-001-003-001/729
(BAHRAMPUR) 		3156001000NRG24030720230197456 03/07/2023 FULMATI DEVI 3156001WL010698 FULMATI DEVI 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3504572372 KANHAIYA PANDEY UNION BANK OF INDIA(508500)
9 DOHRI GHAT UP-56-001-003-001/778
(BAHRAMPUR) 		3156001000NRG24030720230197458 03/07/2023 GHANSYAM 3156001WL010698 GHANSYAM 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3504572386 GHANSHYAM PANDEY S/O RAM BRICH PANDEY UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-003-001/782
(BAHRAMPUR) 		3156001000NRG24030720230197459 03/07/2023 ANIL 3156001WL010698 ANIL 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3504572373 Anil Kumar BANK OF BARODA(606985)
11 DOHRI GHAT UP-56-001-003-001/95
(BAHRAMPUR) 		3156001000NRG24030720230197461 03/07/2023 ANJU 3156001WL010698 ANJU 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3504572367 ANJOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35190 35190
12 DOHRI GHAT UP-56-001-003-001/537
(BAHRAMPUR) 		3156001000NRG24030720230197447 03/07/2023 SUMAN 3156001WL010698 SUMAN 00354 PUNB0209000 3220 3220 Processed 17/07/2023 3504572374 MRS SUMAN XXX STATE BANK OF INDIA(508548)
SubTotal 3220 3220
13 DOHRI GHAT UP-56-001-003-001/784
(BAHRAMPUR) 		3156001000NRG24030720230197460 03/07/2023 MUNNY 3156001WL010698 MUNNY 00415 SBIN0000204 3220 3220 Processed 17/07/2023 3504572375 MUNNI DEVI W/O LATE SADALU PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
14 DOHRI GHAT UP-56-001-003-001/695
(BAHRAMPUR) 		3156001000NRG24030720230197454 03/07/2023 ANNU MAURYA 3156001WL010698 ANNU MAURYA 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3504572385 ANJU MAURYA DO KASHI NATH MAURYA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
15 DOHRI GHAT UP-56-001-003-001/0040
(BAHRAMPUR) 		3156001000NRG24030720230197435 03/07/2023 RAMSANEHI 3156001WL010698 RAMSANEHI 00468 UBIN0546283 3220 3220 Processed 17/07/2023 3504572377 MR RAMSANEHI XXX STATE BANK OF INDIA(508548)
16 DOHRI GHAT UP-56-001-003-001/0085
(BAHRAMPUR) 		3156001000NRG24030720230197436 03/07/2023 LAKCHUMAN 3156001WL010698 LAKCHUMAN 00468 UBIN0546283 3220 3220 Processed 17/07/2023 3504572384 LUXMAN CHAUHAN SO DHOLA UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-003-001/100
(BAHRAMPUR) 		3156001000NRG24030720230197437 03/07/2023 RAGHUNATH 3156001WL010698 RAGHUNATH 00468 UBIN0546283 3220 3220 Processed 17/07/2023 3504572379 RAGHUNATH UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-003-001/153
(BAHRAMPUR) 		3156001000NRG24030720230197438 03/07/2023 GEETA DEVI 3156001WL010698 GEETA DEVI 00468 UBIN0546283 3220 3220 Processed 17/07/2023 3504572381 GITA DEVI W/O RAM PYARE PUNJAB NATIONAL BANK(508568)
19 DOHRI GHAT UP-56-001-003-001/19
(BAHRAMPUR) 		3156001000NRG24030720230197440 03/07/2023 SUMITRA 3156001WL010698 SUMITRA 00468 UBIN0546283 3220 3220 Processed 17/07/2023 3504572378 SUMITRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOHRI GHAT UP-56-001-003-001/22
(BAHRAMPUR) 		3156001000NRG24030720230197442 03/07/2023 AKHILESH KUMAR 3156001WL010698 AKHILESH KUMAR 00468 UBIN0546283 3220 3220 Processed 17/07/2023 3504572380 MR AKHILESHWAR BHARTI STATE BANK OF INDIA(508548)
21 DOHRI GHAT UP-56-001-003-001/37
(BAHRAMPUR) 		3156001000NRG24030720230197444 03/07/2023 GULABI 3156001WL010698 GULABI 00468 UBIN0546283 3220 3220 Processed 17/07/2023 3504572376 GULABI DEVI W/O SURASH HARIJAN UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-003-001/431
(BAHRAMPUR) 		3156001000NRG24030720230197446 03/07/2023 SUSHILA DEVI 3156001WL010698 SUSHILA DEVI 00468 UBIN0546283 2990 2990 Processed 17/07/2023 3504572382 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
23 DOHRI GHAT UP-56-001-003-001/679
(BAHRAMPUR) 		3156001000NRG24030720230197452 03/07/2023 AMIT KUMAR 3156001WL010698 AMIT KUMAR 00468 UBIN0546283 3220 3220 Processed 17/07/2023 3504572383 AMIT KUMAR SO BANARSI RAM UNION BANK OF INDIA(508500)
SubTotal 28750 28750
24 DOHRI GHAT UP-56-001-003-001/220
(BAHRAMPUR) 		3156001000NRG24030720230197443 03/07/2023 RAM NIHORA 3156001WL010698 RAM NIHORA 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504572363 RAM NIHOR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 76820 76820

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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_030723APB_FTO_531077 Punjab National Bank PUNB0162800 RAJENDRANAGAR 35190
2 DOHRI GHAT UP3156001_030723APB_FTO_531077 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 3220
3 DOHRI GHAT UP3156001_030723APB_FTO_531077 State Bank of India SBIN0000204 GHOSI 3220
4 DOHRI GHAT UP3156001_030723APB_FTO_531077 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3220
5 DOHRI GHAT UP3156001_030723APB_FTO_531077 UNION BANK OF INDIA UBIN0546283 UPHRAULI 28750
6 DOHRI GHAT UP3156001_030723APB_FTO_531077 India Post Payments Bank IPOS0000001 MAU 3220

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