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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_190823APB_FTO_850767
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-56-001-029-001/144
(JAMIRA CHAURA DEEH) 		3156001000NRG24180820230274289 19/08/2023 GUDDI 3156001WL015378 GUDDI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001846752 GUDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-029-001/190
(JAMIRA CHAURA DEEH) 		3156001000NRG24180820230274290 19/08/2023 PATIRAJ 3156001WL015378 PATIRAJ 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001846753 PATIRAM S/O VISHUNDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-029-001/221
(JAMIRA CHAURA DEEH) 		3156001000NRG24180820230274292 19/08/2023 RAJENDRA 3156001WL015378 RAJENDRA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001846748 RAJENDR RAI S/O GORAKH RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-029-001/292
(JAMIRA CHAURA DEEH) 		3156001000NRG24180820230274295 19/08/2023 SIMA 3156001WL015378 SIMA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001846750 SEEMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-029-001/299
(JAMIRA CHAURA DEEH) 		3156001000NRG24180820230274296 19/08/2023 SONMATI 3156001WL015378 SONMATI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001846749 SONMATI W/O SHIV CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-029-001/309
(JAMIRA CHAURA DEEH) 		3156001000NRG24180820230274297 19/08/2023 MAYA 3156001WL015378 MAYA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001846751 MAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19320 19320
7 DOHRI GHAT UP-56-001-029-001/238
(JAMIRA CHAURA DEEH) 		3156001000NRG24180820230274293 19/08/2023 NITIN PRAJAPATI 3156001WL015378 NITIN PRAJAPATI 00415 SBIN0011195 3220 3220 Processed 31/08/2023 5001846756 NITIN PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
8 DOHRI GHAT UP-56-001-029-001/0086
(JAMIRA CHAURA DEEH) 		3156001000NRG24180820230274288 19/08/2023 BISAWNATH 3156001WL015378 BISAWNATH 00468 UBIN0543284 3220 3220 Processed 31/08/2023 5001846746 VISHWANATH YADVA S/O NAWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-029-001/190
(JAMIRA CHAURA DEEH) 		3156001000NRG24180820230274291 19/08/2023 SHARADA 3156001WL015378 SHARADA 00468 UBIN0543284 3220 3220 Processed 31/08/2023 5001846755 SHARDA DEVI WO PATIRAM UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-029-001/277
(JAMIRA CHAURA DEEH) 		3156001000NRG24180820230274294 19/08/2023 DURGAWATI 3156001WL015378 DURGAWATI 00468 UBIN0543284 3220 3220 Processed 31/08/2023 5001846747 DURGAWATI WO MUKHLAL UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-029-001/314
(JAMIRA CHAURA DEEH) 		3156001000NRG24180820230274298 19/08/2023 AJAY 3156001WL015378 AJAY 00468 UBIN0543284 3220 3220 Processed 31/08/2023 5001846754 AJAY UNION BANK OF INDIA(508500)
SubTotal 12880 12880
Total 35420 35420

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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_190823APB_FTO_850767 Baroda U.P. Bank BARB0BUPGBX Doharighat 16100
2 DOHRI GHAT UP3156001_190823APB_FTO_850767 Baroda U.P. Bank BARB0BUPGBX Kourauli 3220
3 DOHRI GHAT UP3156001_190823APB_FTO_850767 State Bank of India SBIN0011195 DOHRIGHAT 3220
4 DOHRI GHAT UP3156001_190823APB_FTO_850767 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 12880

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