Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_250123FTO_2001482
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-50-018-045-007/743
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757716 25/01/2023 amarnath 3150018096WL065502 amarnath 00045 BARB0SISOUD 1917 1917 Processed 31/01/2023 8259215951 amarnath ()
SubTotal 1917 1917
2 DOSTPUR UP-50-018-045-007/671
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230756483 25/01/2023 USHA 3150018096WL065373 USHA 00059 BARB0BUPGBX 1491 1491 Processed 31/01/2023 8259215952 USHA ()
3 DOSTPUR UP-50-018-045-007/717
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230756485 25/01/2023 ASHA 3150018096WL065373 ASHA 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8259215947 ASHA ()
4 DOSTPUR UP-50-018-045-007/732
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757712 25/01/2023 ARVIND TIWARI 3150018096WL065502 ARVIND TIWARI 00059 BARB0BUPGBX 1107 1107 Processed 31/01/2023 8259215950 ARVIND TIWARI ()
5 DOSTPUR UP-50-018-045-007/744
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757717 25/01/2023 suman 3150018096WL065502 suman 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8259215953 suman ()
6 DOSTPUR UP-50-018-045-007/748
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757719 25/01/2023 saroj 3150018096WL065502 saroj 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8259215949 saroj ()
7 DOSTPUR UP-50-018-045-007/753
(KATRA CHUGGHUPUR) 		3150018096NRG23250120230757722 25/01/2023 SHILA 3150018096WL065502 SHILA 00059 BARB0BUPGBX 1917 1917 Processed 31/01/2023 8259215948 SHILA ()
SubTotal 9414 9414
Total 11331 11331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_250123FTO_2001482 Bank of Baroda BARB0SISOUD SISAUDA 1917
2 DOSTPUR UP3150018_250123FTO_2001482 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 6816
3 DOSTPUR UP3150018_250123FTO_2001482 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 2598

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