Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:13 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_150323FTO_2173666
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-50-018-017-002/745
(BIRAITA PALIPUR)
3150018000NRG23140320230827197 15/03/2023 SAMAR BAHADUR 3150018WL071925 SAMAR BAHADUR 00045 BARB0SISOUD 3408 3408 Processed 31/03/2023 0364488096 SAMAR BAHADUR ()
SubTotal 3408 3408
2 DOSTPUR UP-50-018-019-001/12
(DEEH BHIKHARI)
3150018000NRG23150320230829299 15/03/2023 Sakuntala 3150018WL072112 Sakuntala 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364488098 Sakuntala ()
3 DOSTPUR UP-50-018-019-001/12
(DEEH BHIKHARI)
3150018000NRG23150320230829300 15/03/2023 Sakuntala 3150018WL072112 Sakuntala 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364488099 Sakuntala ()
4 DOSTPUR UP-50-018-019-001/138
(DEEH BHIKHARI)
3150018000NRG23150320230828768 15/03/2023 pappu 3150018WL072078 pappu 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0364488119 pappu ()
5 DOSTPUR UP-50-018-019-001/148
(DEEH BHIKHARI)
3150018000NRG23150320230828772 15/03/2023 parana 3150018WL072080 parana 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0364488082 parana ()
6 DOSTPUR UP-50-018-019-001/150
(DEEH BHIKHARI)
3150018000NRG23150320230829304 15/03/2023 Reeta Devi 3150018WL072112 Reeta Devi 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0364488125 Reeta Devi ()
7 DOSTPUR UP-50-018-019-001/150
(DEEH BHIKHARI)
3150018000NRG23150320230829303 15/03/2023 Reeta Devi 3150018WL072112 Reeta Devi 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364488124 Reeta Devi ()
8 DOSTPUR UP-50-018-019-001/157
(DEEH BHIKHARI)
3150018000NRG23150320230829306 15/03/2023 NAJMA 3150018WL072112 NAJMA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0364488086 NAJMA ()
9 DOSTPUR UP-50-018-019-001/157
(DEEH BHIKHARI)
3150018000NRG23150320230829305 15/03/2023 NAJMA 3150018WL072112 NAJMA 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364488087 NAJMA ()
10 DOSTPUR UP-50-018-019-001/201
(DEEH BHIKHARI)
3150018000NRG23150320230829311 15/03/2023 sunita 3150018WL072112 sunita 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364488084 sunita ()
11 DOSTPUR UP-50-018-019-001/201
(DEEH BHIKHARI)
3150018000NRG23150320230829312 15/03/2023 sunita 3150018WL072112 sunita 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364488085 sunita ()
12 DOSTPUR UP-50-018-019-001/202
(DEEH BHIKHARI)
3150018000NRG23150320230829313 15/03/2023 Inarpati 3150018WL072112 Inarpati 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364488126 Inarpati ()
13 DOSTPUR UP-50-018-019-001/212
(DEEH BHIKHARI)
3150018000NRG23150320230829316 15/03/2023 SUKHLAL 3150018WL072112 SUKHLAL 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364488114 SUKHLAL ()
14 DOSTPUR UP-50-018-019-001/217
(DEEH BHIKHARI)
3150018000NRG23150320230828770 15/03/2023 Sampat Devi 3150018WL072078 Sampat Devi 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0364488083 Sampat Devi ()
15 DOSTPUR UP-50-018-019-001/22
(DEEH BHIKHARI)
3150018000NRG23150320230829271 15/03/2023 Nanhelal 3150018WL072110 Nanhelal 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0364488123 Nanhelal ()
16 DOSTPUR UP-50-018-019-001/22
(DEEH BHIKHARI)
3150018000NRG23150320230829317 15/03/2023 Nanhelal 3150018WL072112 Nanhelal 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364488122 Nanhelal ()
17 DOSTPUR UP-50-018-019-001/22
(DEEH BHIKHARI)
3150018000NRG23150320230829318 15/03/2023 Nirmala 3150018WL072112 Nirmala 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364488102 Nirmala ()
18 DOSTPUR UP-50-018-019-001/224
(DEEH BHIKHARI)
3150018000NRG23150320230829320 15/03/2023 firtadevi 3150018WL072112 firtadevi 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364488109 firtadevi ()
19 DOSTPUR UP-50-018-019-001/224
(DEEH BHIKHARI)
3150018000NRG23150320230829319 15/03/2023 firtadevi 3150018WL072112 firtadevi 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0364488108 firtadevi ()
20 DOSTPUR UP-50-018-019-001/265
(DEEH BHIKHARI)
3150018000NRG23150320230829324 15/03/2023 santram 3150018WL072112 santram 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364488115 santram ()
21 DOSTPUR UP-50-018-019-001/265
(DEEH BHIKHARI)
3150018000NRG23150320230829272 15/03/2023 santram 3150018WL072110 santram 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0364488116 santram ()
22 DOSTPUR UP-50-018-019-001/273
(DEEH BHIKHARI)
3150018000NRG23150320230829325 15/03/2023 sushila 3150018WL072112 sushila 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0364488103 sushila ()
23 DOSTPUR UP-50-018-019-001/273
(DEEH BHIKHARI)
3150018000NRG23150320230829326 15/03/2023 sushila 3150018WL072112 sushila 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364488104 sushila ()
24 DOSTPUR UP-50-018-019-001/29-A
(DEEH BHIKHARI)
3150018000NRG23150320230829328 15/03/2023 folmati 3150018WL072112 folmati 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0364488101 folmati ()
25 DOSTPUR UP-50-018-019-001/29-A
(DEEH BHIKHARI)
3150018000NRG23150320230829327 15/03/2023 folmati 3150018WL072112 folmati 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364488100 folmati ()
26 DOSTPUR UP-50-018-019-001/32
(DEEH BHIKHARI)
3150018000NRG23150320230829274 15/03/2023 mastram 3150018WL072110 mastram 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0364488121 mastram ()
27 DOSTPUR UP-50-018-019-001/32
(DEEH BHIKHARI)
3150018000NRG23150320230829329 15/03/2023 mastram 3150018WL072112 mastram 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0364488120 mastram ()
28 DOSTPUR UP-50-018-019-001/333
(DEEH BHIKHARI)
3150018000NRG23150320230829330 15/03/2023 Anita 3150018WL072112 Anita 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0364488112 Anita ()
29 DOSTPUR UP-50-018-019-001/333
(DEEH BHIKHARI)
3150018000NRG23150320230829331 15/03/2023 Anita 3150018WL072112 Anita 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364488113 Anita ()
30 DOSTPUR UP-50-018-019-001/338
(DEEH BHIKHARI)
3150018000NRG23150320230829275 15/03/2023 hanuman 3150018WL072110 hanuman 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0364488107 hanuman ()
31 DOSTPUR UP-50-018-019-001/344
(DEEH BHIKHARI)
3150018000NRG23150320230829332 15/03/2023 Urmila 3150018WL072112 Urmila 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364488106 Urmila ()
32 DOSTPUR UP-50-018-019-001/344
(DEEH BHIKHARI)
3150018000NRG23150320230829333 15/03/2023 Urmila 3150018WL072112 Urmila 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0364488105 Urmila ()
33 DOSTPUR UP-50-018-019-001/352
(DEEH BHIKHARI)
3150018000NRG23150320230829338 15/03/2023 MIRA 3150018WL072112 MIRA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0364488110 MIRA ()
34 DOSTPUR UP-50-018-019-001/352
(DEEH BHIKHARI)
3150018000NRG23150320230829337 15/03/2023 MIRA 3150018WL072112 MIRA 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364488111 MIRA ()
35 DOSTPUR UP-50-018-019-001/8
(DEEH BHIKHARI)
3150018000NRG23150320230829365 15/03/2023 amarawati 3150018WL072112 amarawati 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364488089 amarawati ()
36 DOSTPUR UP-50-018-019-001/8
(DEEH BHIKHARI)
3150018000NRG23150320230829364 15/03/2023 amarawati 3150018WL072112 amarawati 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364488088 amarawati ()
37 DOSTPUR UP-50-018-043-003/62
(KARAITHA GOSARPUR)
3150018000NRG23150320230830592 15/03/2023 Kauleshar 3150018WL072220 Kauleshar 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364488091 Kauleshar ()
38 DOSTPUR UP-50-018-043-003/794
(KARAITHA GOSARPUR)
3150018000NRG23150320230830594 15/03/2023 rakesh 3150018WL072220 rakesh 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364488093 rakesh ()
39 DOSTPUR UP-50-018-043-003/89
(KARAITHA GOSARPUR)
3150018000NRG23150320230830596 15/03/2023 Deepak Verma 3150018WL072220 Deepak Verma 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364488092 Deepak Verma ()
40 DOSTPUR UP-50-018-065-001/43
(MURAINI)
3150018000NRG23140320230819417 15/03/2023 Hariprasad 3150018WL071499 Hariprasad 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0364488090 Hariprasad ()
41 DOSTPUR UP-50-018-065-001/59
(MURAINI)
3150018000NRG23140320230819420 15/03/2023 Jhiguri 3150018WL071499 Jhiguri 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0364488118 Jhiguri ()
42 DOSTPUR UP-50-018-078-005/358
(RIHAYAKPUR)
3150018000NRG23150320230828735 15/03/2023 Urmila 3150018WL072066 Urmila 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364488097 Urmila ()
43 DOSTPUR UP-50-018-078-005/776
(RIHAYAKPUR)
3150018000NRG23140320230827186 15/03/2023 jarina bano 3150018WL071924 jarina bano 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0364488094 jarina bano ()
44 DOSTPUR UP-50-018-078-005/776
(RIHAYAKPUR)
3150018000NRG23140320230827187 15/03/2023 jarina bano 3150018WL071924 jarina bano 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0364488095 jarina bano ()
SubTotal 105861 105861
45 DOSTPUR UP-50-018-044-001/1456
(KATGHARA PATTI)
3150018000NRG23140320230820422 15/03/2023 ibnul hassan 3150018WL071553 ibnul hassan 00691 IPOS0000001 3408 3408 Processed 31/03/2023 0364488117 ibnul hassan ()
SubTotal 3408 3408
Total 112677 112677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_150323FTO_2173666 Bank of Baroda BARB0SISOUD SISAUDA 3408
2 DOSTPUR UP3150018_150323FTO_2173666 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 11289
3 DOSTPUR UP3150018_150323FTO_2173666 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 9372
4 DOSTPUR UP3150018_150323FTO_2173666 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 9159
5 DOSTPUR UP3150018_150323FTO_2173666 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 76041
6 DOSTPUR UP3150018_150323FTO_2173666 India Post Payments Bank IPOS0000001 SULTANPUR 3408

Download In Excel