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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_190922FTO_1266182
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 DOSTPUR UP-50-018-044-001/1321
(KATGHARA PATTI) 		3150018000NRG23190920220488521 19/09/2022 samsher bahadur 3150018WL042993 samsher bahadur 00045 BARB0DOSTPU 3408 3408 Processed 07/10/2022 5303627592 samsher bahadur ()
2 DOSTPUR UP-50-018-044-001/1435
(KATGHARA PATTI) 		3150018000NRG23190920220488175 19/09/2022 VIMLA 3150018WL042969 VIMLA 00045 BARB0DOSTPU 3408 3408 Processed 07/10/2022 5303627591 VIMLA ()
3 DOSTPUR UP-50-018-044-001/1440
(KATGHARA PATTI) 		3150018000NRG23190920220488177 19/09/2022 MALTI 3150018WL042969 MALTI 00045 BARB0DOSTPU 3408 3408 Processed 07/10/2022 5303627590 MALTI ()
SubTotal 10224 10224
4 DOSTPUR UP-50-018-072-002/780
(PAHARPUR RAI PATTI) 		3150018000NRG23190920220488945 19/09/2022 VIMLA 3150018WL043020 VIMLA 00045 BARB0GOSSUL 1704 1704 Processed 07/10/2022 5303627594 VIMLA ()
5 DOSTPUR UP-50-018-072-002/781
(PAHARPUR RAI PATTI) 		3150018000NRG23190920220488946 19/09/2022 BINDU DEVI 3150018WL043020 BINDU DEVI 00045 BARB0GOSSUL 639 639 Processed 07/10/2022 5303627593 BINDU DEVI ()
SubTotal 2343 2343
6 DOSTPUR UP-50-018-044-001/1323
(KATGHARA PATTI) 		3150018000NRG23190920220488522 19/09/2022 KESH KUMARI 3150018WL042993 KESH KUMARI 00045 BARB0KADIPU 3408 3408 Processed 07/10/2022 5303627596 KESH KUMARI ()
7 DOSTPUR UP-50-018-044-001/1356
(KATGHARA PATTI) 		3150018000NRG23190920220488525 19/09/2022 pradeep kumar 3150018WL042993 pradeep kumar 00045 BARB0KADIPU 3408 3408 Processed 07/10/2022 5303627595 pradeep kumar ()
SubTotal 6816 6816
8 DOSTPUR UP-50-018-072-002/474
(PAHARPUR RAI PATTI) 		3150018000NRG23190920220488940 19/09/2022 SEEMA 3150018WL043020 SEEMA 00045 BARB0SISOUD 213 213 Processed 07/10/2022 5303627597 SEEMA ()
9 DOSTPUR UP-50-018-072-002/775
(PAHARPUR RAI PATTI) 		3150018000NRG23190920220488943 19/09/2022 kumari reena 3150018WL043020 kumari reena 00045 BARB0SISOUD 1704 1704 Processed 07/10/2022 5303627598 kumari reena ()
SubTotal 1917 1917
10 DOSTPUR UP-50-018-044-001/1316
(KATGHARA PATTI) 		3150018000NRG23190920220488518 19/09/2022 satenu 3150018WL042993 satenu 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627575 satenu ()
11 DOSTPUR UP-50-018-044-001/1318
(KATGHARA PATTI) 		3150018000NRG23190920220488519 19/09/2022 priyanka 3150018WL042993 priyanka 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627587 priyanka ()
12 DOSTPUR UP-50-018-044-001/1319
(KATGHARA PATTI) 		3150018000NRG23190920220488520 19/09/2022 urmila devi 3150018WL042993 urmila devi 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627586 urmila devi ()
13 DOSTPUR UP-50-018-044-001/1334
(KATGHARA PATTI) 		3150018000NRG23190920220488523 19/09/2022 ARVIND SINGH 3150018WL042993 ARVIND SINGH 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627580 ARVIND SINGH ()
14 DOSTPUR UP-50-018-044-001/1353
(KATGHARA PATTI) 		3150018000NRG23190920220488524 19/09/2022 geeta devi 3150018WL042993 geeta devi 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627589 geeta devi ()
15 DOSTPUR UP-50-018-044-001/1393
(KATGHARA PATTI) 		3150018000NRG23190920220488166 19/09/2022 MANAKA DEVI 3150018WL042969 MANAKA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627588 MANAKA DEVI ()
16 DOSTPUR UP-50-018-044-001/1411
(KATGHARA PATTI) 		3150018000NRG23190920220488167 19/09/2022 SARITA 3150018WL042969 SARITA 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627585 SARITA ()
17 DOSTPUR UP-50-018-044-001/1414
(KATGHARA PATTI) 		3150018000NRG23190920220488168 19/09/2022 VIMALA 3150018WL042969 VIMALA 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627577 VIMALA ()
18 DOSTPUR UP-50-018-044-001/1415
(KATGHARA PATTI) 		3150018000NRG23190920220488169 19/09/2022 SUNITA DEVI 3150018WL042969 SUNITA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627584 SUNITA DEVI ()
19 DOSTPUR UP-50-018-044-001/1417
(KATGHARA PATTI) 		3150018000NRG23190920220488170 19/09/2022 SHIV PRASAD 3150018WL042969 SHIV PRASAD 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627581 SHIV PRASAD ()
20 DOSTPUR UP-50-018-044-001/1420
(KATGHARA PATTI) 		3150018000NRG23190920220488171 19/09/2022 DAYARAM 3150018WL042969 DAYARAM 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627582 DAYARAM ()
21 DOSTPUR UP-50-018-044-001/1423
(KATGHARA PATTI) 		3150018000NRG23190920220488172 19/09/2022 RANA 3150018WL042969 RANA 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627578 RANA ()
22 DOSTPUR UP-50-018-044-001/1425
(KATGHARA PATTI) 		3150018000NRG23190920220488173 19/09/2022 NIRMALA DEVI 3150018WL042969 NIRMALA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627579 NIRMALA DEVI ()
23 DOSTPUR UP-50-018-044-001/1427
(KATGHARA PATTI) 		3150018000NRG23190920220488174 19/09/2022 DABLU AHMAD 3150018WL042969 DABLU AHMAD 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303627576 DABLU AHMAD ()
24 DOSTPUR UP-50-018-072-002/380
(PAHARPUR RAI PATTI) 		3150018000NRG23190920220488938 19/09/2022 SANJAY 3150018WL043020 SANJAY 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5303627574 SANJAY ()
25 DOSTPUR UP-50-018-072-002/473
(PAHARPUR RAI PATTI) 		3150018000NRG23190920220488939 19/09/2022 RUKSANA 3150018WL043020 RUKSANA 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5303627573 RUKSANA ()
26 DOSTPUR UP-50-018-072-002/478
(PAHARPUR RAI PATTI) 		3150018000NRG23190920220488941 19/09/2022 RUKSANA 3150018WL043020 RUKSANA 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5303627571 RUKSANA ()
27 DOSTPUR UP-50-018-072-002/774
(PAHARPUR RAI PATTI) 		3150018000NRG23190920220488942 19/09/2022 sairul nisha 3150018WL043020 sairul nisha 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5303627572 sairul nisha ()
28 DOSTPUR UP-50-018-072-002/776
(PAHARPUR RAI PATTI) 		3150018000NRG23190920220488944 19/09/2022 susheela 3150018WL043020 susheela 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5303627570 susheela ()
29 DOSTPUR UP-50-018-072-002/782
(PAHARPUR RAI PATTI) 		3150018000NRG23190920220488947 19/09/2022 DURGESH KUMAR 3150018WL043020 DURGESH KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5303627583 DURGESH KUMAR ()
SubTotal 57936 57936
30 DOSTPUR UP-50-018-044-001/26
(KATGHARA PATTI) 		3150018000NRG23190920220488180 19/09/2022 BHAGELU 3150018WL042969 BHAGELU 00415 SBIN0013268 3408 3408 Processed 07/10/2022 5303627603 MRS POONAM RAJESH KUMAR ()
SubTotal 3408 3408
31 DOSTPUR UP-50-018-044-001/1439
(KATGHARA PATTI) 		3150018000NRG23190920220488176 19/09/2022 PANKAJ SINGH 3150018WL042969 PANKAJ SINGH 00691 IPOS0000001 3408 3408 Processed 07/10/2022 5303627601 PANKAJ SINGH ()
32 DOSTPUR UP-50-018-089-001/199
(TINDAULI) 		3150018000NRG23190920220488502 19/09/2022 SHIVKALA 3150018WL042991 SHIVKALA 00691 IPOS0000001 3408 3408 Processed 07/10/2022 5303627602 SHIVKALA ()
33 DOSTPUR UP-50-018-089-001/526
(TINDAULI) 		3150018000NRG23190920220488503 19/09/2022 MANI RAM 3150018WL042991 MANI RAM 00691 IPOS0000001 3408 3408 Processed 07/10/2022 5303627599 MANI RAM ()
34 DOSTPUR UP-50-018-089-001/527
(TINDAULI) 		3150018000NRG23190920220488504 19/09/2022 PARVIN KUMAR 3150018WL042991 PARVIN KUMAR 00691 IPOS0000001 3408 3408 Processed 07/10/2022 5303627600 PARVIN KUMAR ()
SubTotal 13632 13632
Total 96276 96276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_190922FTO_1266182 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 10224
2 DOSTPUR UP3150018_190922FTO_1266182 Bank of Baroda BARB0GOSSUL GOSAIGANJ, UP 2343
3 DOSTPUR UP3150018_190922FTO_1266182 Bank of Baroda BARB0KADIPU KADIPUR, UP 6816
4 DOSTPUR UP3150018_190922FTO_1266182 Bank of Baroda BARB0SISOUD SISAUDA 1917
5 DOSTPUR UP3150018_190922FTO_1266182 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 30672
6 DOSTPUR UP3150018_190922FTO_1266182 Baroda U.P. Bank BARB0BUPGBX MAHARUGOLA 1704
7 DOSTPUR UP3150018_190922FTO_1266182 Baroda U.P. Bank BARB0BUPGBX MUDILADEEH 17040
8 DOSTPUR UP3150018_190922FTO_1266182 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 1704
9 DOSTPUR UP3150018_190922FTO_1266182 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 6816
10 DOSTPUR UP3150018_190922FTO_1266182 State Bank of India SBIN0013268 DOSTPUR 3408
11 DOSTPUR UP3150018_190922FTO_1266182 India Post Payments Bank IPOS0000001 SULTANPUR 13632

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