Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:48:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_070523APB_FTO_143496
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-56-001-011-001/170
(BHANDHANPUR) 		3156001000NRG24060520230030316 07/05/2023 BARAFI 3156001WL003850 BARAFI 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1540190115 BARAFI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-011-001/410
(BHANDHANPUR) 		3156001000NRG24060520230030337 07/05/2023 REETA DEVI 3156001WL003850 REETA DEVI 00059 BARB0BUPGBX 230 230 Processed 13/05/2023 1540190114 REETA W/O CHANDRMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
3 DOHRI GHAT UP-56-001-011-001/421
(BHANDHANPUR) 		3156001000NRG24060520230030342 07/05/2023 RAM AVATAR 3156001WL003850 RAM AVATAR 00354 PUNB0279300 230 230 Processed 13/05/2023 1540190096 RAM AVTAR S/O NAGDU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
4 DOHRI GHAT UP-56-001-011-001/122
(BHANDHANPUR) 		3156001000NRG24060520230030313 07/05/2023 anita 3156001WL003850 anita 00468 UBIN0542024 2300 2300 Processed 13/05/2023 1540190124 ANITA KUMARI W/O DINESH KUMAR UNION BANK OF INDIA(508500)
5 DOHRI GHAT UP-56-001-011-001/133
(BHANDHANPUR) 		3156001000NRG24060520230030314 07/05/2023 Laxmi Devi 3156001WL003850 Laxmi Devi 00468 UBIN0542024 2530 2530 Processed 13/05/2023 1540190113 LAKSHMI DEVI W/O SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-011-001/150
(BHANDHANPUR) 		3156001000NRG24060520230030315 07/05/2023 ramchandar 3156001WL003850 ramchandar 00468 UBIN0542024 920 920 Processed 13/05/2023 1540190103 RAM CHANDRA SO RAJDEV UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-011-001/183
(BHANDHANPUR) 		3156001000NRG24060520230030317 07/05/2023 MANSHA 3156001WL003850 MANSHA 00468 UBIN0542024 460 460 Processed 13/05/2023 1540190118 MANSA DEVI WO RAMDAS UNION BANK OF INDIA(508500)
8 DOHRI GHAT UP-56-001-011-001/193
(BHANDHANPUR) 		3156001000NRG24060520230030318 07/05/2023 SHILA DEVI 3156001WL003850 SHILA DEVI 00468 UBIN0542024 2760 2760 Processed 13/05/2023 1540190122 SHILA DEVI WO KAPURCHAND UNION BANK OF INDIA(508500)
9 DOHRI GHAT UP-56-001-011-001/203
(BHANDHANPUR) 		3156001000NRG24060520230030319 07/05/2023 GUDDI 3156001WL003850 GUDDI 00468 UBIN0542024 2530 2530 Processed 13/05/2023 1540190120 GUDDI UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-011-001/260
(BHANDHANPUR) 		3156001000NRG24060520230030320 07/05/2023 VIRENDRA 3156001WL003850 VIRENDRA 00468 UBIN0542024 2300 2300 Processed 13/05/2023 1540190127 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
11 DOHRI GHAT UP-56-001-011-001/280
(BHANDHANPUR) 		3156001000NRG24060520230030321 07/05/2023 MEENA 3156001WL003850 MEENA 00468 UBIN0542024 460 460 Processed 13/05/2023 1540190131 MINA DEVI WO LALCHAND UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-011-001/282
(BHANDHANPUR) 		3156001000NRG24060520230030322 07/05/2023 RAMBHA 3156001WL003850 RAMBHA 00468 UBIN0542024 2300 2300 Processed 13/05/2023 1540190105 RAMBHA WO BRIJESH UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-011-001/288
(BHANDHANPUR) 		3156001000NRG24060520230030323 07/05/2023 PREMSHILA 3156001WL003850 PREMSHILA 00468 UBIN0542024 230 230 Processed 13/05/2023 1540190121 PREMSHEELA WO SUBASH UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-011-001/299
(BHANDHANPUR) 		3156001000NRG24060520230030324 07/05/2023 PUNAM 3156001WL003850 PUNAM 00468 UBIN0542024 2760 2760 Processed 13/05/2023 1540190116 POONAM UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-011-001/302
(BHANDHANPUR) 		3156001000NRG24060520230030325 07/05/2023 PARWATI 3156001WL003850 PARWATI 00468 UBIN0542024 920 920 Processed 13/05/2023 1540190123 PARVATI UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-011-001/307
(BHANDHANPUR) 		3156001000NRG24060520230030326 07/05/2023 DULARI 3156001WL003850 DULARI 00468 UBIN0542024 230 230 Processed 13/05/2023 1540190125 JIUT PRASAD &SMT DULARI DEVI UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-011-001/309
(BHANDHANPUR) 		3156001000NRG24060520230030327 07/05/2023 SAVITA 3156001WL003850 SAVITA 00468 UBIN0542024 2530 2530 Processed 13/05/2023 1540190129 SAVITA DEVI WO MAHENDRA UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-011-001/312
(BHANDHANPUR) 		3156001000NRG24060520230030328 07/05/2023 RAVINDRA 3156001WL003850 RAVINDRA 00468 UBIN0542024 2530 2530 Processed 13/05/2023 1540190104 RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DOHRI GHAT UP-56-001-011-001/315
(BHANDHANPUR) 		3156001000NRG24060520230030329 07/05/2023 SUBHAGI 3156001WL003850 SUBHAGI 00468 UBIN0542024 2530 2530 Processed 13/05/2023 1540190117 SUBHASI DEVI WO RAMBRIKSH UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-011-001/328
(BHANDHANPUR) 		3156001000NRG24060520230030330 07/05/2023 JYOTIYA 3156001WL003850 JYOTIYA 00468 UBIN0542024 1610 1610 Processed 13/05/2023 1540190130 JOTIYA W/O SAROJI UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-011-001/366
(BHANDHANPUR) 		3156001000NRG24060520230030331 07/05/2023 MAMTA 3156001WL003850 MAMTA 00468 UBIN0542024 230 230 Processed 13/05/2023 1540190128 MAMTA WO KANHAIYA UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-011-001/368
(BHANDHANPUR) 		3156001000NRG24060520230030332 07/05/2023 SUNILA 3156001WL003850 SUNILA 00468 UBIN0542024 2300 2300 Processed 13/05/2023 1540190110 SUNILA UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-011-001/374
(BHANDHANPUR) 		3156001000NRG24060520230030333 07/05/2023 MANJU 3156001WL003850 MANJU 00468 UBIN0542024 2530 2530 Processed 13/05/2023 1540190099 MANJU DEVI WO BALKISHUN UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-011-001/398
(BHANDHANPUR) 		3156001000NRG24060520230030335 07/05/2023 PUSPA 3156001WL003850 PUSPA 00468 UBIN0542024 2530 2530 Processed 13/05/2023 1540190111 PUSPA UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-011-001/400
(BHANDHANPUR) 		3156001000NRG24060520230030336 07/05/2023 SUMAN DEVI 3156001WL003850 SUMAN DEVI 00468 UBIN0542024 460 460 Processed 13/05/2023 1540190102 SANTOSH KUMAR S/O-RAM JATAN UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-011-001/411
(BHANDHANPUR) 		3156001000NRG24060520230030338 07/05/2023 GIRISHA DEVI 3156001WL003850 GIRISHA DEVI 00468 UBIN0542024 920 920 Processed 13/05/2023 1540190098 GIRIJA DEVI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
27 DOHRI GHAT UP-56-001-011-001/412
(BHANDHANPUR) 		3156001000NRG24060520230030339 07/05/2023 VIDHAYAVATI DEVI 3156001WL003850 VIDHAYAVATI DEVI 00468 UBIN0542024 230 230 Processed 13/05/2023 1540190108 AVADHU KUMAR S/O VIJAYSHANKAR UNION BANK OF INDIA(508500)
28 DOHRI GHAT UP-56-001-011-001/413
(BHANDHANPUR) 		3156001000NRG24060520230030340 07/05/2023 PRABHVATI 3156001WL003850 PRABHVATI 00468 UBIN0542024 2530 2530 Processed 13/05/2023 1540190107 PRABHAVATI DEVI WO PRABHU UNION BANK OF INDIA(508500)
29 DOHRI GHAT UP-56-001-011-001/414
(BHANDHANPUR) 		3156001000NRG24060520230030341 07/05/2023 SARITA 3156001WL003850 SARITA 00468 UBIN0542024 2530 2530 Processed 13/05/2023 1540190101 SARITA W/O-AMARJEET UNION BANK OF INDIA(508500)
30 DOHRI GHAT UP-56-001-011-001/455
(BHANDHANPUR) 		3156001000NRG24060520230030343 07/05/2023 Ravadi 3156001WL003850 Ravadi 00468 UBIN0542024 2530 2530 Processed 13/05/2023 1540190109 RAVADI UNION BANK OF INDIA(508500)
31 DOHRI GHAT UP-56-001-011-001/461
(BHANDHANPUR) 		3156001000NRG24060520230030344 07/05/2023 ASHOK KUMAR 3156001WL003850 ASHOK KUMAR 00468 UBIN0542024 230 230 Processed 13/05/2023 1540190112 ASHOK KUMAR UNION BANK OF INDIA(508500)
32 DOHRI GHAT UP-56-001-011-001/471
(BHANDHANPUR) 		3156001000NRG24060520230030345 07/05/2023 HARISHAND 3156001WL003850 HARISHAND 00468 UBIN0542024 2070 2070 Processed 13/05/2023 1540190097 MR HARISHCHAND X STATE BANK OF INDIA(508548)
33 DOHRI GHAT UP-56-001-011-001/48
(BHANDHANPUR) 		3156001000NRG24060520230030346 07/05/2023 RAMBRICH 3156001WL003850 RAMBRICH 00468 UBIN0542024 2530 2530 Processed 13/05/2023 1540190119 RAMBRIKSH S/O JANGALI UNION BANK OF INDIA(508500)
34 DOHRI GHAT UP-56-001-011-001/55
(BHANDHANPUR) 		3156001000NRG24060520230030347 07/05/2023 SUNIL 3156001WL003850 SUNIL 00468 UBIN0542024 2760 2760 Processed 13/05/2023 1540190126 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 DOHRI GHAT UP-56-001-011-001/70
(BHANDHANPUR) 		3156001000NRG24060520230030348 07/05/2023 FAUDAR 3156001WL003850 FAUDAR 00468 UBIN0542024 2070 2070 Processed 13/05/2023 1540190100 FAUZDAR S/O-JHEENGUR UNION BANK OF INDIA(508500)
36 DOHRI GHAT UP-56-001-011-001/88
(BHANDHANPUR) 		3156001000NRG24060520230030349 07/05/2023 TARA 3156001WL003850 TARA 00468 UBIN0542024 230 230 Processed 13/05/2023 1540190106 TARA DEVI WO PREMCHAND YADAV UNION BANK OF INDIA(508500)
SubTotal 56580 56580
Total 59340 59340

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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_070523APB_FTO_143496 Baroda U.P. Bank BARB0BUPGBX Rasoolpur 2530
2 DOHRI GHAT UP3156001_070523APB_FTO_143496 Punjab National Bank PUNB0279300 DARGAH 230
3 DOHRI GHAT UP3156001_070523APB_FTO_143496 UNION BANK OF INDIA UBIN0542024 SURAJPUR 56580

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