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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_031022FTO_1356056
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-50-018-031-003/1059
(HALAPUR) 		3150018000NRG23031020220528841 03/10/2022 SHUBHAM TIWARI 3150018WL045842 SHUBHAM TIWARI 00045 BARB0PATAUN 3195 3195 Processed 08/10/2022 5338793423 SHUBHAM TIWARI ()
SubTotal 3195 3195
2 DOSTPUR UP-50-018-019-001/405
(DEEH BHIKHARI) 		3150018000NRG23031020220528821 03/10/2022 NANHE 3150018WL045839 NANHE 00045 BARB0SISOUD 3408 3408 Processed 08/10/2022 5338793427 NANHE ()
3 DOSTPUR UP-50-018-031-003/560
(HALAPUR) 		3150018000NRG23031020220528835 03/10/2022 DEVENDRA 3150018WL045841 DEVENDRA 00045 BARB0SISOUD 1491 1491 Processed 08/10/2022 5338793424 DEVENDRA ()
SubTotal 4899 4899
4 DOSTPUR UP-50-018-019-001/149
(DEEH BHIKHARI) 		3150018000NRG23031020220528817 03/10/2022 mangru 3150018WL045839 mangru 00059 BARB0BUPGBX 3408 3408 Processed 08/10/2022 5338793411 mangru ()
5 DOSTPUR UP-50-018-019-001/338
(DEEH BHIKHARI) 		3150018000NRG23031020220528820 03/10/2022 hanuman 3150018WL045839 hanuman 00059 BARB0BUPGBX 3408 3408 Processed 08/10/2022 5338793429 hanuman ()
6 DOSTPUR UP-50-018-019-001/418
(DEEH BHIKHARI) 		3150018000NRG23031020220528822 03/10/2022 ARTI DEVI 3150018WL045839 ARTI DEVI 00059 BARB0BUPGBX 3408 3408 Processed 08/10/2022 5338793428 ARTI DEVI ()
7 DOSTPUR UP-50-018-019-001/491
(DEEH BHIKHARI) 		3150018000NRG23031020220528823 03/10/2022 FOTU 3150018WL045839 FOTU 00059 BARB0BUPGBX 3408 3408 Processed 08/10/2022 5338793416 FOTU ()
8 DOSTPUR UP-50-018-031-003/1037
(HALAPUR) 		3150018000NRG23031020220528838 03/10/2022 VIKASH 3150018WL045842 VIKASH 00059 BARB0BUPGBX 3195 3195 Processed 08/10/2022 5338793420 VIKASH ()
9 DOSTPUR UP-50-018-031-003/1040
(HALAPUR) 		3150018000NRG23031020220528839 03/10/2022 PANKAJ TIWARI 3150018WL045842 PANKAJ TIWARI 00059 BARB0BUPGBX 1065 1065 Processed 08/10/2022 5338793415 PANKAJ TIWARI ()
10 DOSTPUR UP-50-018-031-003/1044
(HALAPUR) 		3150018000NRG23031020220528831 03/10/2022 sarita 3150018WL045841 sarita 00059 BARB0BUPGBX 3195 3195 Processed 08/10/2022 5338793421 sarita ()
11 DOSTPUR UP-50-018-031-003/1058
(HALAPUR) 		3150018000NRG23031020220528840 03/10/2022 SHASHIKANT TIWARI 3150018WL045842 SHASHIKANT TIWARI 00059 BARB0BUPGBX 3195 3195 Processed 08/10/2022 5338793419 SHASHIKANT TIWARI ()
12 DOSTPUR UP-50-018-031-003/1060
(HALAPUR) 		3150018000NRG23031020220528842 03/10/2022 RAVIKANT TIWARI 3150018WL045842 RAVIKANT TIWARI 00059 BARB0BUPGBX 3195 3195 Processed 08/10/2022 5338793418 RAVIKANT TIWARI ()
13 DOSTPUR UP-50-018-031-003/1063
(HALAPUR) 		3150018000NRG23031020220528832 03/10/2022 REKHA 3150018WL045841 REKHA 00059 BARB0BUPGBX 3195 3195 Processed 08/10/2022 5338793413 REKHA ()
14 DOSTPUR UP-50-018-031-003/1073
(HALAPUR) 		3150018000NRG23031020220528833 03/10/2022 shanti 3150018WL045841 shanti 00059 BARB0BUPGBX 3195 3195 Processed 08/10/2022 5338793414 shanti ()
15 DOSTPUR UP-50-018-031-003/466
(HALAPUR) 		3150018000NRG23031020220528834 03/10/2022 sundari 3150018WL045841 sundari 00059 BARB0BUPGBX 1704 1704 Processed 08/10/2022 5338793430 sundari ()
16 DOSTPUR UP-50-018-031-003/646
(HALAPUR) 		3150018000NRG23031020220528843 03/10/2022 SUMAN TIWARI 3150018WL045842 SUMAN TIWARI 00059 BARB0BUPGBX 3195 3195 Processed 08/10/2022 5338793417 SUMAN TIWARI ()
17 DOSTPUR UP-50-018-031-003/647
(HALAPUR) 		3150018000NRG23031020220528836 03/10/2022 SUDHA TIWARI 3150018WL045841 SUDHA TIWARI 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5338793422 SUDHA TIWARI ()
18 DOSTPUR UP-50-018-031-003/98
(HALAPUR) 		3150018000NRG23031020220528845 03/10/2022 rajman 3150018WL045842 rajman 00059 BARB0BUPGBX 3195 3195 Processed 08/10/2022 5338793412 rajman ()
SubTotal 43452 43452
19 DOSTPUR UP-50-018-031-003/1029
(HALAPUR) 		3150018000NRG23031020220528830 03/10/2022 HIMANSHU PANDEY 3150018WL045841 HIMANSHU PANDEY 00415 SBIN0000003 3195 3195 Processed 08/10/2022 5338793425 MR HIMANSHU PANDEY ()
SubTotal 3195 3195
20 DOSTPUR UP-50-018-031-003/648
(HALAPUR) 		3150018000NRG23031020220528844 03/10/2022 SHRIPATI 3150018WL045842 SHRIPATI 00468 UBIN0929263 3195 3195 Processed 08/10/2022 5338793426 SHRIPATI ()
SubTotal 3195 3195
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_031022FTO_1356056 Bank of Baroda BARB0PATAUN PATAVNA, UP 3195
2 DOSTPUR UP3150018_031022FTO_1356056 Bank of Baroda BARB0SISOUD SISAUDA 4899
3 DOSTPUR UP3150018_031022FTO_1356056 Baroda U.P. Bank BARB0BUPGBX MAHARUGOLA 17466
4 DOSTPUR UP3150018_031022FTO_1356056 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 15762
5 DOSTPUR UP3150018_031022FTO_1356056 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 10224
6 DOSTPUR UP3150018_031022FTO_1356056 State Bank of India SBIN0000003 AKABARPUR 3195
7 DOSTPUR UP3150018_031022FTO_1356056 UNION BANK OF INDIA UBIN0929263 MAHARUVA GOLA 3195

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