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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_230323APB_FTO_2219104
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-50-018-009-001/298
(BARUA SAKARWARI)
3150018009NRG23230320230848233 23/03/2023 SONI 3150018009WL073653 SONI 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0337600693 SONI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOSTPUR UP-50-018-054-002/637
(KUMHI DANDIYA)
3150018054NRG23230320230847933 23/03/2023 LAKHRAJI 3150018054WL073623 LAKHRAJI 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0337600692 LAKHRAJI WO NAYAB DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOSTPUR UP-50-018-054-002/645
(KUMHI DANDIYA)
3150018054NRG23230320230847935 23/03/2023 MRS DAYARAM 3150018054WL073625 MRS DAYARAM 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0337600694 Dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
4 DOSTPUR UP-50-018-072-002/106
(PAHARPUR RAI PATTI)
3150018091NRG23230320230847993 23/03/2023 ramjit 3150018091WL073631 ramjit 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0337600691 RAM JEET S/O RAM DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13632 13632
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_230323APB_FTO_2219104 Baroda U.P. Bank BARB0BUPGBX BELWARE 3408
2 DOSTPUR UP3150018_230323APB_FTO_2219104 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 6816
3 DOSTPUR UP3150018_230323APB_FTO_2219104 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 3408

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