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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:46:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_250522FTO_263203
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-50-018-031-003/560
(HALAPUR) 		3150018000NRG23240520220078015 25/05/2022 DEVENDRA 3150018WL013379 DEVENDRA 00045 BARB0SISOUD 3408 3408 Processed 01/06/2022 1819410140 DEVENDRA ()
SubTotal 3408 3408
2 DOSTPUR UP-50-018-031-003/1025
(HALAPUR) 		3150018000NRG23240520220078006 25/05/2022 SURESH KUMAR 3150018WL013379 SURESH KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 02/06/2022 1819410136 SURESHKUMAR ()
3 DOSTPUR UP-50-018-031-003/344
(HALAPUR) 		3150018000NRG23240520220078011 25/05/2022 SHAKUNTLA 3150018WL013379 SHAKUNTLA 00059 BARB0BUPGBX 3408 3408 Processed 02/06/2022 1819410135 SHAKUNTLA ()
4 DOSTPUR UP-50-018-031-003/346
(HALAPUR) 		3150018000NRG23240520220078012 25/05/2022 FOOLA DEVI 3150018WL013379 FOOLA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 02/06/2022 1819410139 FOOLADEVI ()
5 DOSTPUR UP-50-018-031-003/466
(HALAPUR) 		3150018000NRG23240520220078013 25/05/2022 sundari 3150018WL013379 sundari 00059 BARB0BUPGBX 3408 3408 Processed 02/06/2022 1819410138 sundari ()
6 DOSTPUR UP-50-018-031-003/553
(HALAPUR) 		3150018000NRG23240520220078014 25/05/2022 lalbahadur 3150018WL013379 lalbahadur 00059 BARB0BUPGBX 3408 3408 Processed 02/06/2022 1819410134 lalbahadur ()
7 DOSTPUR UP-50-018-031-003/566
(HALAPUR) 		3150018000NRG23240520220078016 25/05/2022 PUTTILAL 3150018WL013379 PUTTILAL 00059 BARB0BUPGBX 3408 3408 Processed 02/06/2022 1819410137 PUTTILAL ()
8 DOSTPUR UP-50-018-031-003/6650
(HALAPUR) 		3150018000NRG23240520220078017 25/05/2022 archna 3150018WL013379 archna 00059 BARB0BUPGBX 3408 3408 Processed 02/06/2022 1819410133 archna ()
SubTotal 23856 23856
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_250522FTO_263203 Bank of Baroda BARB0SISOUD SISAUDA 3408
2 DOSTPUR UP3150018_250522FTO_263203 Baroda U.P. Bank BARB0BUPGBX MAHARUGOLA 3408
3 DOSTPUR UP3150018_250522FTO_263203 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 20448

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