Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_240123FTO_1995950
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-50-018-013-001/642
(BETHARA) 		3150018000NRG23170120230745382 24/01/2023 nasreen bano 3150018WL064489 nasreen bano 00045 BARB0DOSTPU 3408 3408 Processed 31/01/2023 8259257577 nasreen bano ()
SubTotal 3408 3408
2 DOSTPUR UP-50-018-012-001/316
(BERA MARUKPUR) 		3150018000NRG23170120230745309 24/01/2023 shitla prasad 3150018WL064484 shitla prasad 00059 BARB0BUPGBX 3408 3408 Processed 31/01/2023 8259257574 shitla prasad ()
3 DOSTPUR UP-50-018-012-001/958
(BERA MARUKPUR) 		3150018000NRG23170120230745315 24/01/2023 Sangeeta 3150018WL064484 Sangeeta 00059 BARB0BUPGBX 3408 3408 Processed 31/01/2023 8259257573 Sangeeta ()
4 DOSTPUR UP-50-018-012-001/962
(BERA MARUKPUR) 		3150018000NRG23170120230745319 24/01/2023 Suresh 3150018WL064484 Suresh 00059 BARB0BUPGBX 3408 3408 Processed 31/01/2023 8259257572 Suresh ()
5 DOSTPUR UP-50-018-054-002/388
(KUMHI DANDIYA) 		3150018000NRG23170120230745332 24/01/2023 ATUL KUMAR 3150018WL064485 ATUL KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 31/01/2023 8259257571 ATUL KUMAR ()
6 DOSTPUR UP-50-018-054-002/485
(KUMHI DANDIYA) 		3150018000NRG23170120230745338 24/01/2023 FOOL PATTI 3150018WL064485 FOOL PATTI 00059 BARB0BUPGBX 3408 3408 Processed 31/01/2023 8259257575 FOOL PATTI ()
SubTotal 17040 17040
7 DOSTPUR UP-50-018-012-001/951
(BERA MARUKPUR) 		3150018000NRG23170120230745311 24/01/2023 Pramila 3150018WL064484 Pramila 00354 PUNB0851400 3408 3408 Processed 31/01/2023 8259257576 Pramila ()
SubTotal 3408 3408
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_240123FTO_1995950 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 3408
2 DOSTPUR UP3150018_240123FTO_1995950 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 17040
3 DOSTPUR UP3150018_240123FTO_1995950 Punjab National Bank PUNB0851400 DOSTPUR 3408

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