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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_191222FTO_1775529
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-50-018-015-001/12
(BHARTHUA) 		3150018015NRG23191220220683259 19/12/2022 sardar 3150018015WL058975 sardar 00045 BARB0DOSTPU 2982 2982 Processed 19/01/2023 8043333259 sardar ()
SubTotal 2982 2982
2 DOSTPUR UP-50-018-015-001/11
(BHARTHUA) 		3150018015NRG23191220220683254 19/12/2022 Tilakraj 3150018015WL058975 Tilakraj 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8043333261 Tilakraj ()
3 DOSTPUR UP-50-018-015-001/20
(BHARTHUA) 		3150018015NRG23191220220683268 19/12/2022 Ramtirath 3150018015WL058975 Ramtirath 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8043333262 Ramtirath ()
4 DOSTPUR UP-50-018-015-001/255
(BHARTHUA) 		3150018015NRG23191220220683273 19/12/2022 ramanuj 3150018015WL058975 ramanuj 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8043333254 ramanuj ()
5 DOSTPUR UP-50-018-015-001/370
(BHARTHUA) 		3150018015NRG23191220220683282 19/12/2022 Bablu 3150018015WL058975 Bablu 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8043333255 Bablu ()
6 DOSTPUR UP-50-018-015-001/428
(BHARTHUA) 		3150018015NRG23191220220683285 19/12/2022 Ganga Devi 3150018015WL058975 Ganga Devi 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8043333257 Ganga Devi ()
7 DOSTPUR UP-50-018-015-001/561
(BHARTHUA) 		3150018015NRG23191220220683294 19/12/2022 SEETA 3150018015WL058975 SEETA 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8043333258 SEETA ()
8 DOSTPUR UP-50-018-015-001/817
(BHARTHUA) 		3150018015NRG23191220220683299 19/12/2022 ABHAYRAJ 3150018015WL058975 ABHAYRAJ 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8043333256 ABHAYRAJ ()
9 DOSTPUR UP-50-018-015-001/98
(BHARTHUA) 		3150018015NRG23191220220683305 19/12/2022 BALIBHADR 3150018015WL058975 BALIBHADR 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8043333260 BALIBHADR ()
10 DOSTPUR UP-50-018-089-004/134
(TINDAULI) 		3150018089NRG23191220220682677 19/12/2022 SUKUNA 3150018089WL058921 SUKUNA 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8043333265 SUKUNA ()
11 DOSTPUR UP-50-018-089-004/21
(TINDAULI) 		3150018089NRG23191220220682679 19/12/2022 BEKARA 3150018089WL058921 BEKARA 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8043333263 BEKARA ()
12 DOSTPUR UP-50-018-089-004/22
(TINDAULI) 		3150018089NRG23191220220682680 19/12/2022 KHADANI 3150018089WL058921 KHADANI 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8043333264 KHADANI ()
SubTotal 31311 31311
Total 34293 34293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_191222FTO_1775529 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 2982
2 DOSTPUR UP3150018_191222FTO_1775529 Baroda U.P. Bank BARB0BUPGBX BELWARE 21726
3 DOSTPUR UP3150018_191222FTO_1775529 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 9585

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