Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_300722FTO_914302
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-50-018-069-002/755
(NARA MADHAIPUR)
3150018000NRG23300720220336089 30/07/2022 RAM SUBHAG 3150018WL032171 RAM SUBHAG 00045 BARB0DOSTPU 3195 3195 Processed 11/08/2022 3873780284 RAM SUBHAG ()
2 DOSTPUR UP-50-018-069-002/759
(NARA MADHAIPUR)
3150018000NRG23300720220336090 30/07/2022 RAM NIRANJAN 3150018WL032171 RAM NIRANJAN 00045 BARB0DOSTPU 3195 3195 Processed 11/08/2022 3873780285 RAM NIRANJAN ()
SubTotal 6390 6390
3 DOSTPUR UP-50-018-033-001/112
(HARAI)
3150018000NRG23300720220336285 30/07/2022 kalawati 3150018WL032192 kalawati 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780267 kalawati ()
4 DOSTPUR UP-50-018-033-001/144
(HARAI)
3150018000NRG23300720220336286 30/07/2022 rambahadur 3150018WL032192 rambahadur 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780276 rambahadur ()
5 DOSTPUR UP-50-018-033-001/153
(HARAI)
3150018000NRG23300720220336287 30/07/2022 KUNJVIHARI 3150018WL032192 KUNJVIHARI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780279 KUNJVIHARI ()
6 DOSTPUR UP-50-018-033-001/268
(HARAI)
3150018000NRG23300720220336292 30/07/2022 MAHESH 3150018WL032192 MAHESH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780277 MAHESH ()
7 DOSTPUR UP-50-018-033-001/364
(HARAI)
3150018000NRG23300720220336293 30/07/2022 MUNNA 3150018WL032192 MUNNA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780268 MUNNA ()
8 DOSTPUR UP-50-018-033-001/366
(HARAI)
3150018000NRG23300720220336294 30/07/2022 DAYARAM 3150018WL032192 DAYARAM 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780269 DAYARAM ()
9 DOSTPUR UP-50-018-033-001/369
(HARAI)
3150018000NRG23300720220336295 30/07/2022 MAHENDRA 3150018WL032192 MAHENDRA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780275 MAHENDRA ()
10 DOSTPUR UP-50-018-033-001/371
(HARAI)
3150018000NRG23300720220336296 30/07/2022 RAM NEWAJ 3150018WL032192 RAM NEWAJ 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780281 RAM NEWAJ ()
11 DOSTPUR UP-50-018-033-001/372
(HARAI)
3150018000NRG23300720220336297 30/07/2022 SUNIL KUMAR 3150018WL032192 SUNIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780282 SUNIL KUMAR ()
12 DOSTPUR UP-50-018-033-001/380
(HARAI)
3150018000NRG23300720220336298 30/07/2022 NEERAJ 3150018WL032192 NEERAJ 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780289 NEERAJ ()
13 DOSTPUR UP-50-018-033-001/383
(HARAI)
3150018000NRG23300720220336299 30/07/2022 SANJU 3150018WL032192 SANJU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780271 SANJU ()
14 DOSTPUR UP-50-018-033-001/416
(HARAI)
3150018000NRG23300720220336300 30/07/2022 mira 3150018WL032192 mira 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780280 mira ()
15 DOSTPUR UP-50-018-033-001/422
(HARAI)
3150018000NRG23300720220336301 30/07/2022 anurag 3150018WL032192 anurag 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780274 anurag ()
16 DOSTPUR UP-50-018-033-001/43
(HARAI)
3150018000NRG23300720220336302 30/07/2022 PATARU 3150018WL032192 PATARU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780288 PATARU ()
17 DOSTPUR UP-50-018-033-001/439
(HARAI)
3150018000NRG23300720220336303 30/07/2022 jubba 3150018WL032192 jubba 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780272 jubba ()
18 DOSTPUR UP-50-018-033-001/441
(HARAI)
3150018000NRG23300720220336304 30/07/2022 ninhi 3150018WL032192 ninhi 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780273 ninhi ()
19 DOSTPUR UP-50-018-033-001/49-A
(HARAI)
3150018000NRG23300720220336305 30/07/2022 gangaram 3150018WL032192 gangaram 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780270 gangaram ()
20 DOSTPUR UP-50-018-033-001/7
(HARAI)
3150018000NRG23300720220336306 30/07/2022 mangaru 3150018WL032192 mangaru 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780290 mangaru ()
21 DOSTPUR UP-50-018-033-001/72
(HARAI)
3150018000NRG23300720220336307 30/07/2022 munnilal 3150018WL032192 munnilal 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873780278 munnilal ()
22 DOSTPUR UP-50-018-069-002/699
(NARA MADHAIPUR)
3150018000NRG23300720220336088 30/07/2022 gayatri 3150018WL032171 gayatri 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3873780283 gayatri ()
SubTotal 59853 59853
23 DOSTPUR UP-50-018-033-001/190
(HARAI)
3150018000NRG23300720220336288 30/07/2022 shiladevi 3150018WL032192 shiladevi 00415 SBIN0013268 2982 2982 Processed 11/08/2022 3873780287 MRS SHEELA DEVI ()
24 DOSTPUR UP-50-018-069-002/590
(NARA MADHAIPUR)
3150018000NRG23300720220336087 30/07/2022 PARMESH KUMAR 3150018WL032171 PARMESH KUMAR 00415 SBIN0013268 213 213 Processed 11/08/2022 3873780286 MR PARMESH KUMAR ()
SubTotal 3195 3195
Total 69438 69438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_300722FTO_914302 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 6390
2 DOSTPUR UP3150018_300722FTO_914302 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 35784
3 DOSTPUR UP3150018_300722FTO_914302 Baroda U.P. Bank BARB0BUPGBX DOSTPUR 3195
4 DOSTPUR UP3150018_300722FTO_914302 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 20874
5 DOSTPUR UP3150018_300722FTO_914302 State Bank of India SBIN0013268 DOSTPUR 3195

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