Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:57:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_020822FTO_931083
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-50-018-093-001/405
(SHERKHANPUR) 		3150018000NRG23010820220339924 02/08/2022 GAURAV 3150018WL032467 GAURAV 00045 BARB0DOSTPU 3195 3195 Processed 12/08/2022 3899841794 GAURAV ()
2 DOSTPUR UP-50-018-093-001/621
(SHERKHANPUR) 		3150018000NRG23010820220339926 02/08/2022 shalma 3150018WL032467 shalma 00045 BARB0DOSTPU 2343 2343 Processed 12/08/2022 3899841793 shalma ()
SubTotal 5538 5538
3 DOSTPUR UP-50-018-031-001/394
(HALAPUR) 		3150018000NRG23010820220340418 02/08/2022 SHANICHARA 3150018WL032498 SHANICHARA 00045 BARB0SISOUD 3195 3195 Processed 12/08/2022 3899841796 SHANICHARA ()
4 DOSTPUR UP-50-018-031-001/397
(HALAPUR) 		3150018000NRG23010820220340419 02/08/2022 SANVARI DEVI 3150018WL032498 SANVARI DEVI 00045 BARB0SISOUD 3195 3195 Processed 12/08/2022 3899841795 SANVARI DEVI ()
SubTotal 6390 6390
5 DOSTPUR UP-50-018-008-001/118
(SHERKHANPUR) 		3150018000NRG23010820220339922 02/08/2022 MUNNA 3150018WL032467 MUNNA 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3899841792 MUNNA ()
6 DOSTPUR UP-50-018-008-001/76
(SHERKHANPUR) 		3150018000NRG23010820220339923 02/08/2022 rampal 3150018WL032467 rampal 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3899841791 rampal ()
7 DOSTPUR UP-50-018-031-001/1011
(HALAPUR) 		3150018000NRG23010820220340412 02/08/2022 GULABI 3150018WL032498 GULABI 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3899841784 GULABI ()
8 DOSTPUR UP-50-018-031-001/1024
(HALAPUR) 		3150018000NRG23010820220340413 02/08/2022 MATIRAM 3150018WL032498 MATIRAM 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3899841788 MATIRAM ()
9 DOSTPUR UP-50-018-031-001/315
(HALAPUR) 		3150018000NRG23010820220340323 02/08/2022 JAGANNATH 3150018WL032495 JAGANNATH 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3899841780 JAGANNATH ()
10 DOSTPUR UP-50-018-031-001/315
(HALAPUR) 		3150018000NRG23010820220340324 02/08/2022 SURJA 3150018WL032495 SURJA 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3899841789 SURJA ()
11 DOSTPUR UP-50-018-031-001/346
(HALAPUR) 		3150018000NRG23010820220340416 02/08/2022 SABHAJEET 3150018WL032498 SABHAJEET 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3899841782 SABHAJEET ()
12 DOSTPUR UP-50-018-031-001/374
(HALAPUR) 		3150018000NRG23010820220340417 02/08/2022 MEDHAI 3150018WL032498 MEDHAI 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3899841781 MEDHAI ()
13 DOSTPUR UP-50-018-031-001/415
(HALAPUR) 		3150018000NRG23010820220340422 02/08/2022 DULARI 3150018WL032498 DULARI 00059 BARB0BUPGBX 3408 3408 Processed 12/08/2022 3899841785 DULARI ()
14 DOSTPUR UP-50-018-031-001/421
(HALAPUR) 		3150018000NRG23010820220340325 02/08/2022 NEHA 3150018WL032495 NEHA 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3899841787 NEHA ()
15 DOSTPUR UP-50-018-031-001/429
(HALAPUR) 		3150018000NRG23010820220340424 02/08/2022 GIRISHA 3150018WL032498 GIRISHA 00059 BARB0BUPGBX 3408 3408 Processed 12/08/2022 3899841783 GIRISHA ()
16 DOSTPUR UP-50-018-031-001/429
(HALAPUR) 		3150018000NRG23010820220340423 02/08/2022 RAVINDRA 3150018WL032498 RAVINDRA 00059 BARB0BUPGBX 3408 3408 Processed 12/08/2022 3899841790 RAVINDRA ()
17 DOSTPUR UP-50-018-045-004/224
(KATRA CHUGGHUPUR) 		3150018000NRG23010820220340267 02/08/2022 subedar 3150018WL032491 subedar 00059 BARB0BUPGBX 213 213 Processed 12/08/2022 3899841786 subedar ()
SubTotal 39192 39192
18 DOSTPUR UP-50-018-093-001/618
(SHERKHANPUR) 		3150018000NRG23010820220339925 02/08/2022 rashid khan 3150018WL032467 rashid khan 00468 UBIN0550302 3195 3195 Processed 12/08/2022 3899841797 rashid khan ()
SubTotal 3195 3195
Total 54315 54315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_020822FTO_931083 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 5538
2 DOSTPUR UP3150018_020822FTO_931083 Bank of Baroda BARB0SISOUD SISAUDA 6390
3 DOSTPUR UP3150018_020822FTO_931083 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 6390
4 DOSTPUR UP3150018_020822FTO_931083 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 26199
5 DOSTPUR UP3150018_020822FTO_931083 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 6603
6 DOSTPUR UP3150018_020822FTO_931083 UNION BANK OF INDIA UBIN0550302 SULTANPUR 3195

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