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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_050822FTO_968828
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-50-018-045-004/871
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354250 05/08/2022 DIVYA MISHRA 3150018WL033629 DIVYA MISHRA 00045 BARB0ANAMBE 1491 1491 Processed 13/08/2022 3914637516 DIVYA MISHRA ()
SubTotal 1491 1491
2 DOSTPUR UP-50-018-007-001/6
(BAMHRAULI) 		3150018000NRG23050820220355020 05/08/2022 genadevi 3150018WL033690 genadevi 00045 BARB0DOSTPU 3195 3195 Processed 13/08/2022 3914637533 genadevi ()
3 DOSTPUR UP-50-018-053-001/211
(KOHRA) 		3150018000NRG23050820220355279 05/08/2022 RAM JATAN 3150018WL033714 RAM JATAN 00045 BARB0DOSTPU 852 852 Processed 13/08/2022 3914637535 RAM JATAN ()
4 DOSTPUR UP-50-018-053-001/305
(KOHRA) 		3150018000NRG23050820220355281 05/08/2022 sangeeta 3150018WL033714 sangeeta 00045 BARB0DOSTPU 852 852 Processed 13/08/2022 3914637537 sangeeta ()
5 DOSTPUR UP-50-018-053-001/320
(KOHRA) 		3150018000NRG23050820220355283 05/08/2022 pramila 3150018WL033714 pramila 00045 BARB0DOSTPU 3408 3408 Processed 13/08/2022 3914637538 pramila ()
6 DOSTPUR UP-50-018-053-001/379
(KOHRA) 		3150018000NRG23050820220355287 05/08/2022 RAMPATTI 3150018WL033714 RAMPATTI 00045 BARB0DOSTPU 3408 3408 Processed 13/08/2022 3914637539 RAMPATTI ()
7 DOSTPUR UP-50-018-053-001/419
(KOHRA) 		3150018000NRG23050820220355288 05/08/2022 URMILA 3150018WL033714 URMILA 00045 BARB0DOSTPU 2556 2556 Processed 13/08/2022 3914637536 URMILA ()
8 DOSTPUR UP-50-018-053-001/843
(KOHRA) 		3150018000NRG23050820220355289 05/08/2022 RITESH KUMAR 3150018WL033714 RITESH KUMAR 00045 BARB0DOSTPU 3408 3408 Processed 13/08/2022 3914637556 RITESH KUMAR ()
9 DOSTPUR UP-50-018-053-001/871
(KOHRA) 		3150018000NRG23050820220355290 05/08/2022 RAM NATE 3150018WL033714 RAM NATE 00045 BARB0DOSTPU 3408 3408 Processed 13/08/2022 3914637534 RAM NATE ()
SubTotal 21087 21087
10 DOSTPUR UP-50-018-045-004/858
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354243 05/08/2022 ram janam 3150018WL033629 ram janam 00045 BARB0PATAUN 1491 1491 Processed 13/08/2022 3914637540 ram janam ()
SubTotal 1491 1491
11 DOSTPUR UP-50-018-045-004/122
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354222 05/08/2022 thakurprasad 3150018WL033629 thakurprasad 00045 BARB0SISOUD 1491 1491 Processed 13/08/2022 3914637542 thakurprasad ()
12 DOSTPUR UP-50-018-045-004/310
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354227 05/08/2022 jhapasi 3150018WL033629 jhapasi 00045 BARB0SISOUD 1491 1491 Processed 13/08/2022 3914637545 jhapasi ()
13 DOSTPUR UP-50-018-045-004/370
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354230 05/08/2022 AJAY 3150018WL033629 AJAY 00045 BARB0SISOUD 1491 1491 Processed 13/08/2022 3914637543 AJAY ()
14 DOSTPUR UP-50-018-045-004/485
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354237 05/08/2022 ram janm 3150018WL033629 ram janm 00045 BARB0SISOUD 1491 1491 Processed 13/08/2022 3914637548 ram janm ()
15 DOSTPUR UP-50-018-045-004/857
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354242 05/08/2022 vijaylaxmi 3150018WL033629 vijaylaxmi 00045 BARB0SISOUD 1491 1491 Processed 13/08/2022 3914637544 vijaylaxmi ()
16 DOSTPUR UP-50-018-045-004/860
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354245 05/08/2022 dimple 3150018WL033629 dimple 00045 BARB0SISOUD 1491 1491 Processed 13/08/2022 3914637547 dimple ()
17 DOSTPUR UP-50-018-045-004/863
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354246 05/08/2022 VIVEK KUMAR 3150018WL033629 VIVEK KUMAR 00045 BARB0SISOUD 1491 1491 Processed 13/08/2022 3914637541 VIVEK KUMAR ()
18 DOSTPUR UP-50-018-045-004/866
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354248 05/08/2022 GULAB CHANDRA 3150018WL033629 GULAB CHANDRA 00045 BARB0SISOUD 1491 1491 Processed 13/08/2022 3914637546 GULAB CHANDRA ()
19 DOSTPUR UP-50-018-045-004/870
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354249 05/08/2022 URMILA 3150018WL033629 URMILA 00045 BARB0SISOUD 1704 1704 Processed 13/08/2022 3914637549 URMILA ()
SubTotal 13632 13632
20 DOSTPUR UP-50-018-045-004/521
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354240 05/08/2022 SUNITA 3150018WL033629 SUNITA 00048 BKID0007831 1491 1491 Processed 13/08/2022 3914637550 SUNITA ()
SubTotal 1491 1491
21 DOSTPUR UP-50-018-007-002/131
(BAMHRAULI) 		3150018000NRG23050820220355021 05/08/2022 dinesh kumar sharma 3150018WL033690 dinesh kumar sharma 00059 BARB0BUPGBX 3195 3195 Processed 13/08/2022 3914637526 dinesh kumar sharma ()
22 DOSTPUR UP-50-018-007-002/219
(BAMHRAULI) 		3150018000NRG23050820220355022 05/08/2022 RAJ KUMAR 3150018WL033690 RAJ KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 13/08/2022 3914637557 RAJ KUMAR ()
23 DOSTPUR UP-50-018-007-002/530
(BAMHRAULI) 		3150018000NRG23050820220355023 05/08/2022 Indrajeet 3150018WL033690 Indrajeet 00059 BARB0BUPGBX 3195 3195 Processed 13/08/2022 3914637528 Indrajeet ()
24 DOSTPUR UP-50-018-007-002/538
(BAMHRAULI) 		3150018000NRG23050820220355024 05/08/2022 Rakesh 3150018WL033690 Rakesh 00059 BARB0BUPGBX 3195 3195 Processed 13/08/2022 3914637532 Rakesh ()
25 DOSTPUR UP-50-018-007-002/547
(BAMHRAULI) 		3150018000NRG23050820220355025 05/08/2022 NAMITA 3150018WL033690 NAMITA 00059 BARB0BUPGBX 3195 3195 Processed 13/08/2022 3914637529 NAMITA ()
26 DOSTPUR UP-50-018-007-002/550
(BAMHRAULI) 		3150018000NRG23050820220355026 05/08/2022 SHASHI KALA 3150018WL033690 SHASHI KALA 00059 BARB0BUPGBX 3195 3195 Processed 13/08/2022 3914637523 SHASHI KALA ()
27 DOSTPUR UP-50-018-007-002/557
(BAMHRAULI) 		3150018000NRG23050820220355028 05/08/2022 SURYBHAN 3150018WL033690 SURYBHAN 00059 BARB0BUPGBX 1917 1917 Processed 13/08/2022 3914637530 SURYBHAN ()
28 DOSTPUR UP-50-018-007-002/561
(BAMHRAULI) 		3150018000NRG23050820220355029 05/08/2022 VANDANA YDAV 3150018WL033690 VANDANA YDAV 00059 BARB0BUPGBX 3195 3195 Processed 13/08/2022 3914637531 VANDANA YDAV ()
29 DOSTPUR UP-50-018-045-004/158
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354223 05/08/2022 RAM BHAWAN 3150018WL033629 RAM BHAWAN 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914637524 RAM BHAWAN ()
30 DOSTPUR UP-50-018-045-004/239
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354226 05/08/2022 SHIV LAL 3150018WL033629 SHIV LAL 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914637558 SHIV LAL ()
31 DOSTPUR UP-50-018-045-004/471
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354235 05/08/2022 seeta 3150018WL033629 seeta 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914637520 seeta ()
32 DOSTPUR UP-50-018-045-004/484
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354236 05/08/2022 santoshi 3150018WL033629 santoshi 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914637517 santoshi ()
33 DOSTPUR UP-50-018-045-004/500
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354238 05/08/2022 RAM SUMER 3150018WL033629 RAM SUMER 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914637518 RAM SUMER ()
34 DOSTPUR UP-50-018-045-004/503
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354239 05/08/2022 BHARATRAJ 3150018WL033629 BHARATRAJ 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914637519 BHARATRAJ ()
35 DOSTPUR UP-50-018-045-004/865
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354247 05/08/2022 SHIV KUMAR 3150018WL033629 SHIV KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3914637521 SHIV KUMAR ()
36 DOSTPUR UP-50-018-053-001/317
(KOHRA) 		3150018000NRG23050820220355282 05/08/2022 usha devi 3150018WL033714 usha devi 00059 BARB0BUPGBX 3408 3408 Processed 13/08/2022 3914637527 usha devi ()
37 DOSTPUR UP-50-018-053-001/338
(KOHRA) 		3150018000NRG23050820220355285 05/08/2022 sumitra 3150018WL033714 sumitra 00059 BARB0BUPGBX 3408 3408 Processed 13/08/2022 3914637525 sumitra ()
38 DOSTPUR UP-50-018-053-001/366
(KOHRA) 		3150018000NRG23050820220355286 05/08/2022 LEKHAI 3150018WL033714 LEKHAI 00059 BARB0BUPGBX 3408 3408 Processed 13/08/2022 3914637522 LEKHAI ()
SubTotal 44943 44943
39 DOSTPUR UP-50-018-045-004/859
(KATRA CHUGGHUPUR) 		3150018000NRG23050820220354244 05/08/2022 RAJ KUMAR 3150018WL033629 RAJ KUMAR 00152 HDFC0000862 1491 1491 Processed 13/08/2022 3914637551 RAJ KUMAR ()
SubTotal 1491 1491
40 DOSTPUR UP-50-018-007-002/570
(BAMHRAULI) 		3150018000NRG23050820220355030 05/08/2022 GEETA DEVI 3150018WL033690 GEETA DEVI 00354 PUNB0851400 3195 3195 Processed 13/08/2022 3914637552 GEETA DEVI ()
SubTotal 3195 3195
41 DOSTPUR UP-50-018-053-001/175
(KOHRA) 		3150018000NRG23050820220355278 05/08/2022 lakhpatti 3150018WL033714 lakhpatti 00415 SBIN0005682 3408 3408 Processed 13/08/2022 3914637553 MRS LAKHPATTI ()
SubTotal 3408 3408
42 DOSTPUR UP-50-018-007-002/553
(BAMHRAULI) 		3150018000NRG23050820220355027 05/08/2022 SANGEETA DEVI 3150018WL033690 SANGEETA DEVI 00415 SBIN0013268 3195 3195 Processed 13/08/2022 3914637554 MRS SANGEETA DEVI WO CHANDRABHAN ()
43 DOSTPUR UP-50-018-053-001/329
(KOHRA) 		3150018000NRG23050820220355284 05/08/2022 prince pal 3150018WL033714 prince pal 00415 SBIN0013268 3408 3408 Processed 13/08/2022 3914637555 MR PRINCE PAL ()
SubTotal 6603 6603
Total 98832 98832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_050822FTO_968828 Bank of Baroda BARB0ANAMBE ANANDNAGAR 1491
2 DOSTPUR UP3150018_050822FTO_968828 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 21087
3 DOSTPUR UP3150018_050822FTO_968828 Bank of Baroda BARB0PATAUN PATAVNA, UP 1491
4 DOSTPUR UP3150018_050822FTO_968828 Bank of Baroda BARB0SISOUD SISAUDA 13632
5 DOSTPUR UP3150018_050822FTO_968828 Bank of India BKID0007831 SULTANPUR 1491
6 DOSTPUR UP3150018_050822FTO_968828 Baroda U.P. Bank BARB0BUPGBX DOSTPUR 32802
7 DOSTPUR UP3150018_050822FTO_968828 Baroda U.P. Bank BARB0BUPGBX KADIPUR 3195
8 DOSTPUR UP3150018_050822FTO_968828 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 7455
9 DOSTPUR UP3150018_050822FTO_968828 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 1491
10 DOSTPUR UP3150018_050822FTO_968828 hdfc HDFC0000862 FAIZABAD 1491
11 DOSTPUR UP3150018_050822FTO_968828 Punjab National Bank PUNB0851400 DOSTPUR 3195
12 DOSTPUR UP3150018_050822FTO_968828 State Bank of India SBIN0005682 AKHAND NAGAR 3408
13 DOSTPUR UP3150018_050822FTO_968828 State Bank of India SBIN0013268 DOSTPUR 6603

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