Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_120123FTO_1951377
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-50-018-054-002/93
(KUMHI DANDIYA) 		3150018000NRG23100120230729429 12/01/2023 BHUELA 3150018WL063172 BHUELA 00045 BARB0BANGAW 3408 3408 Processed 20/01/2023 8085471808 BHUELA ()
SubTotal 3408 3408
2 DOSTPUR UP-50-018-030-005/1315
(GOSAISINGHPUR) 		3150018030NRG23120120230735029 12/01/2023 POONAM 3150018030WL063681 POONAM 00045 BARB0DOSTPU 3408 3408 Processed 20/01/2023 8085471813 POONAM ()
3 DOSTPUR UP-50-018-054-002/965
(KUMHI DANDIYA) 		3150018000NRG23100120230729436 12/01/2023 durgawati 3150018WL063172 durgawati 00045 BARB0DOSTPU 3408 3408 Processed 20/01/2023 8085471819 durgawati ()
SubTotal 6816 6816
4 DOSTPUR UP-50-018-045-007/743
(KATRA CHUGGHUPUR) 		3150018000NRG23070120230722458 12/01/2023 amarnath 3150018WL062594 amarnath 00045 BARB0SISOUD 3408 3408 Processed 20/01/2023 8085471814 amarnath ()
SubTotal 3408 3408
5 DOSTPUR UP-50-018-012-001/980
(BERA MARUKPUR) 		3150018000NRG23090120230727075 12/01/2023 Sant Prasad 3150018WL062957 Sant Prasad 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085471820 Sant Prasad ()
6 DOSTPUR UP-50-018-030-005/1264
(GOSAISINGHPUR) 		3150018030NRG23120120230734922 12/01/2023 DEVMATI 3150018030WL063675 DEVMATI 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085471812 DEVMATI ()
7 DOSTPUR UP-50-018-038-001/16
(JAJRAHI) 		3150018000NRG23100120230729626 12/01/2023 ramesh 3150018WL063188 ramesh 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085471816 ramesh ()
8 DOSTPUR UP-50-018-038-001/251
(JAJRAHI) 		3150018000NRG23100120230729630 12/01/2023 DHARMA 3150018WL063188 DHARMA 00059 BARB0BUPGBX 2343 2343 Processed 20/01/2023 8085471815 DHARMA ()
9 DOSTPUR UP-50-018-038-001/399
(JAJRAHI) 		3150018000NRG23100120230729633 12/01/2023 banki 3150018WL063188 banki 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085471825 banki ()
10 DOSTPUR UP-50-018-038-001/643
(JAJRAHI) 		3150018000NRG23100120230729637 12/01/2023 pramila 3150018WL063188 pramila 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085471827 pramila ()
11 DOSTPUR UP-50-018-038-001/83
(JAJRAHI) 		3150018000NRG23100120230729639 12/01/2023 Shivkumar 3150018WL063188 Shivkumar 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8085471811 Shivkumar ()
12 DOSTPUR UP-50-018-045-007/717
(KATRA CHUGGHUPUR) 		3150018000NRG23070120230722451 12/01/2023 ASHA 3150018WL062594 ASHA 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085471817 ASHA ()
13 DOSTPUR UP-50-018-045-007/732
(KATRA CHUGGHUPUR) 		3150018000NRG23070120230722456 12/01/2023 ARVIND TIWARI 3150018WL062594 ARVIND TIWARI 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085471826 ARVIND TIWARI ()
14 DOSTPUR UP-50-018-045-007/744
(KATRA CHUGGHUPUR) 		3150018000NRG23070120230722459 12/01/2023 suman 3150018WL062594 suman 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085471809 suman ()
15 DOSTPUR UP-50-018-045-007/748
(KATRA CHUGGHUPUR) 		3150018000NRG23070120230722461 12/01/2023 saroj 3150018WL062594 saroj 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085471810 saroj ()
16 DOSTPUR UP-50-018-048-001/2
(KHALISPUR DURGA) 		3150018000NRG23090120230725888 12/01/2023 shila 3150018WL062833 shila 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085471823 shila ()
17 DOSTPUR UP-50-018-048-001/253
(KHALISPUR DURGA) 		3150018000NRG23090120230725889 12/01/2023 RAVI 3150018WL062833 RAVI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085471824 RAVI ()
18 DOSTPUR UP-50-018-048-001/259
(KHALISPUR DURGA) 		3150018000NRG23090120230725891 12/01/2023 roshani nishad 3150018WL062833 roshani nishad 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085471822 roshani nishad ()
19 DOSTPUR UP-50-018-054-002/388
(KUMHI DANDIYA) 		3150018000NRG23100120230729424 12/01/2023 ATUL KUMAR 3150018WL063172 ATUL KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085471821 ATUL KUMAR ()
SubTotal 47925 47925
20 DOSTPUR UP-50-018-048-001/1005
(KHALISPUR DURGA) 		3150018000NRG23090120230725878 12/01/2023 arun kumar 3150018WL062833 arun kumar 00354 PUNB0391400 2982 2982 Processed 20/01/2023 8085471818 arun kumar ()
SubTotal 2982 2982
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_120123FTO_1951377 Bank of Baroda BARB0BANGAW BANGAWADEEH, UP 3408
2 DOSTPUR UP3150018_120123FTO_1951377 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 6816
3 DOSTPUR UP3150018_120123FTO_1951377 Bank of Baroda BARB0SISOUD SISAUDA 3408
4 DOSTPUR UP3150018_120123FTO_1951377 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 8946
5 DOSTPUR UP3150018_120123FTO_1951377 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 6816
6 DOSTPUR UP3150018_120123FTO_1951377 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 10224
7 DOSTPUR UP3150018_120123FTO_1951377 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 21939
8 DOSTPUR UP3150018_120123FTO_1951377 Punjab National Bank PUNB0391400 SULTANPUR KNIT 2982

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