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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_250123APB_FTO_2001509
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-50-018-045-007/48
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230756477 25/01/2023 MOHRA 3150018096WL065373 MOHRA 00045 BARB0SISOUD 1491 1491 Processed 31/01/2023 8259076926 MOHRA W/O RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOSTPUR UP-50-018-045-007/512
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230756478 25/01/2023 ANITA 3150018096WL065373 ANITA 00045 BARB0SISOUD 1065 1065 Processed 31/01/2023 8259076901 Anita BANK OF BARODA(606985)
3 DOSTPUR UP-50-018-045-007/547
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230756479 25/01/2023 KALAWATI 3150018096WL065373 KALAWATI 00045 BARB0SISOUD 1278 1278 Processed 31/01/2023 8259076900 Kalawati BANK OF BARODA(606985)
4 DOSTPUR UP-50-018-045-007/548
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230756480 25/01/2023 SUNNYDEV 3150018096WL065373 SUNNYDEV 00045 BARB0SISOUD 1491 1491 Processed 31/01/2023 8259076899 SANI DEVOL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOSTPUR UP-50-018-045-007/707
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230756484 25/01/2023 RAM ACHAL 3150018096WL065373 RAM ACHAL 00045 BARB0SISOUD 639 639 Rejected 31/01/2023 8259076897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DOSTPUR UP-50-018-045-007/712
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757705 25/01/2023 MANSEN 3150018096WL065502 MANSEN 00045 BARB0SISOUD 1107 1107 Processed 31/01/2023 8259076903 MAN SEN SO GOPI KRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOSTPUR UP-50-018-045-007/716
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757707 25/01/2023 AMAR BAHADUR 3150018096WL065502 AMAR BAHADUR 00045 BARB0SISOUD 1107 1107 Processed 31/01/2023 8259076902 Amar Bahadur BANK OF BARODA(606985)
8 DOSTPUR UP-50-018-045-007/724
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757709 25/01/2023 NEESHU 3150018096WL065502 NEESHU 00045 BARB0SISOUD 1107 1107 Processed 31/01/2023 8259076898 NISU W/O BHAGELU BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOSTPUR UP-50-018-045-007/727
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757710 25/01/2023 MANJOO 3150018096WL065502 MANJOO 00045 BARB0SISOUD 1107 1107 Processed 31/01/2023 8259076925 MANJU NISHAD W O ARJUN BANK OF BARODA(606985)
10 DOSTPUR UP-50-018-045-007/746
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757718 25/01/2023 pawan kumar 3150018096WL065502 pawan kumar 00045 BARB0SISOUD 1917 1917 Processed 31/01/2023 8259076895 PAWAN KUMAR HDFC BANK LTD(607152)
11 DOSTPUR UP-50-018-045-007/761
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757725 25/01/2023 kanchan 3150018096WL065502 kanchan 00045 BARB0SISOUD 1917 1917 Processed 31/01/2023 8259076894 KANCHAN DEVI W O SOHAN LAL BANK OF BARODA(606985)
12 DOSTPUR UP-50-018-045-007/765
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757726 25/01/2023 raj nandani 3150018096WL065502 raj nandani 00045 BARB0SISOUD 1917 1917 Processed 31/01/2023 8259076896 RAJNANDNI DO BHULANRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16143 16143
13 DOSTPUR UP-50-018-037-001/411
(IMLIGAON) 		3150018037NRG23250120230756486 25/01/2023 BITTAN 3150018037WL065374 BITTAN 00059 BARB0BUPGBX 3408 3408 Processed 31/01/2023 8259076923 BITTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOSTPUR UP-50-018-045-007/46
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757704 25/01/2023 SUNITA DEVI 3150018096WL065502 SUNITA DEVI 00059 BARB0BUPGBX 1107 1107 Processed 31/01/2023 8259076905 SUNITA DEVI D/O BASANT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOSTPUR UP-50-018-045-007/479
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230756476 25/01/2023 DAYARAM 3150018096WL065373 DAYARAM 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8259076914 DAYA RAM SO SANGRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOSTPUR UP-50-018-045-007/57
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230756481 25/01/2023 LALITA DEVI 3150018096WL065373 LALITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8259076921 LALITA DEVI W O RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DOSTPUR UP-50-018-045-007/62
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230756482 25/01/2023 YASHODA 3150018096WL065373 YASHODA 00059 BARB0BUPGBX 1704 1704 Processed 31/01/2023 8259076909 YASHODA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DOSTPUR UP-50-018-045-007/714
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757706 25/01/2023 REKHA 3150018096WL065502 REKHA 00059 BARB0BUPGBX 1107 1107 Processed 31/01/2023 8259076904 REKHA W/O RAMA KANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DOSTPUR UP-50-018-045-007/719
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757708 25/01/2023 NITISH 3150018096WL065502 NITISH 00059 BARB0BUPGBX 1107 1107 Processed 31/01/2023 8259076922 NITESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DOSTPUR UP-50-018-045-007/728
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757711 25/01/2023 RANJANA 3150018096WL065502 RANJANA 00059 BARB0BUPGBX 1107 1107 Processed 31/01/2023 8259076912 RANJANA BANK OF BARODA(606985)
21 DOSTPUR UP-50-018-045-007/737
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757713 25/01/2023 pooja 3150018096WL065502 pooja 00059 BARB0BUPGBX 1107 1107 Processed 31/01/2023 8259076917 POOJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOSTPUR UP-50-018-045-007/738
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757714 25/01/2023 AKHILESH 3150018096WL065502 AKHILESH 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8259076920 AKHILESH S O AMARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DOSTPUR UP-50-018-045-007/742
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757715 25/01/2023 sanju 3150018096WL065502 sanju 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8259076908 SANJU WO AVADHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DOSTPUR UP-50-018-045-007/749
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757720 25/01/2023 santosh kumar 3150018096WL065502 santosh kumar 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8259076907 SANTOSHS /O SHEINARYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DOSTPUR UP-50-018-045-007/750
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757721 25/01/2023 aneeta 3150018096WL065502 aneeta 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8259076906 ANEETA WO BRIJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DOSTPUR UP-50-018-045-007/756
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757723 25/01/2023 priya 3150018096WL065502 priya 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8259076910 PRIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DOSTPUR UP-50-018-045-007/758
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757724 25/01/2023 ranjana 3150018096WL065502 ranjana 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8259076913 RANJANA WO MANOJ KUMAR BANK OF BARODA(606985)
28 DOSTPUR UP-50-018-045-007/772
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757727 25/01/2023 sanjay kumar 3150018096WL065502 sanjay kumar 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8259076911 SANJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DOSTPUR UP-50-018-075-003/714
(PALIYA GOLPUR) 		3150018075NRG23250120230757074 25/01/2023 NIJAMUDEEN 3150018075WL065439 NIJAMUDEEN 00059 BARB0BUPGBX 3408 3408 Processed 31/01/2023 8259076924 NIJAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DOSTPUR UP-50-018-087-001/579
(SURHURPUR) 		3150018087NRG23250120230757261 25/01/2023 RAMA SHANKAR 3150018087WL065448 RAMA SHANKAR 00059 BARB0BUPGBX 3408 3408 Processed 31/01/2023 8259076915 RAMA SHANKAR SO RAM KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DOSTPUR UP-50-018-087-001/580
(SURHURPUR) 		3150018087NRG23250120230757262 25/01/2023 DHANRAJI 3150018087WL065448 DHANRAJI 00059 BARB0BUPGBX 3408 3408 Processed 31/01/2023 8259076916 DHANRAJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 36633 36633
32 DOSTPUR UP-50-018-045-007/775
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757729 25/01/2023 deep narayan mishra 3150018096WL065502 deep narayan mishra 00415 SBIN0002564 1917 1917 Processed 31/01/2023 8259076892 MR DEEP NARAYAN MISHRA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
33 DOSTPUR UP-50-018-045-007/774
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757728 25/01/2023 om prakash 3150018096WL065502 om prakash 00415 SBIN0014504 1917 1917 Processed 31/01/2023 8259076893 OM PRAKASH SO HRIDAY NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
34 DOSTPUR UP-50-018-045-007/780
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757730 25/01/2023 vittn 3150018096WL065502 vittn 00468 UBIN0929263 1917 1917 Processed 31/01/2023 8259076918 VITTAN WO RAM LAL UNION BANK OF INDIA(508500)
35 DOSTPUR UP-50-018-045-007/781
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757731 25/01/2023 vijay prakash 3150018096WL065502 vijay prakash 00468 UBIN0929263 1917 1917 Processed 31/01/2023 8259076919 VIJAYPRAKASH SONOF DAYASHANKAR BANK OF BARODA(606985)
SubTotal 3834 3834
Total 60444 60444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_250123APB_FTO_2001509 Bank of Baroda BARB0SISOUD SISAUDA 16143
2 DOSTPUR UP3150018_250123APB_FTO_2001509 Baroda U.P. Bank BARB0BUPGBX BELWARE 10224
3 DOSTPUR UP3150018_250123APB_FTO_2001509 Baroda U.P. Bank BARB0BUPGBX DOSTPUR 1107
4 DOSTPUR UP3150018_250123APB_FTO_2001509 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 3408
5 DOSTPUR UP3150018_250123APB_FTO_2001509 Baroda U.P. Bank BARB0BUPGBX MAHARUGOLA 4302
6 DOSTPUR UP3150018_250123APB_FTO_2001509 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 16527
7 DOSTPUR UP3150018_250123APB_FTO_2001509 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 1065
8 DOSTPUR UP3150018_250123APB_FTO_2001509 State Bank of India SBIN0002564 KUREBHAR 1917
9 DOSTPUR UP3150018_250123APB_FTO_2001509 State Bank of India SBIN0014504 JAISINGH PUR 1917
10 DOSTPUR UP3150018_250123APB_FTO_2001509 UNION BANK OF INDIA UBIN0929263 MAHARUVA GOLA 3834

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