Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_200922FTO_1273278
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-50-018-045-004/871
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490590 20/09/2022 DIVYA MISHRA 3150018WL043136 DIVYA MISHRA 00045 BARB0ANAMBE 3408 3408 Processed 07/10/2022 5303589242 DIVYA MISHRA ()
SubTotal 3408 3408
2 DOSTPUR UP-50-018-040-002/410
(KAITHAWAN) 		3150018000NRG23200920220492261 20/09/2022 RASHIDA 3150018WL043252 RASHIDA 00045 BARB0DOSTPU 852 852 Processed 07/10/2022 5303589267 RASHIDA ()
3 DOSTPUR UP-50-018-040-002/412
(KAITHAWAN) 		3150018000NRG23200920220492262 20/09/2022 NASRIL 3150018WL043252 NASRIL 00045 BARB0DOSTPU 1917 1917 Processed 07/10/2022 5303589265 NASRIL ()
4 DOSTPUR UP-50-018-040-002/469
(KAITHAWAN) 		3150018000NRG23200920220492271 20/09/2022 KASIM KHAN 3150018WL043252 KASIM KHAN 00045 BARB0DOSTPU 1917 1917 Processed 07/10/2022 5303589266 KASIM KHAN ()
SubTotal 4686 4686
5 DOSTPUR UP-50-018-045-004/858
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490583 20/09/2022 ram janam 3150018WL043136 ram janam 00045 BARB0PATAUN 3408 3408 Processed 07/10/2022 5303589268 ram janam ()
SubTotal 3408 3408
6 DOSTPUR UP-50-018-045-004/857
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490582 20/09/2022 vijaylaxmi 3150018WL043136 vijaylaxmi 00045 BARB0SISOUD 3408 3408 Processed 07/10/2022 5303589270 vijaylaxmi ()
7 DOSTPUR UP-50-018-045-004/860
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490584 20/09/2022 dimple 3150018WL043136 dimple 00045 BARB0SISOUD 3408 3408 Processed 07/10/2022 5303589272 dimple ()
8 DOSTPUR UP-50-018-045-004/863
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490586 20/09/2022 VIVEK KUMAR 3150018WL043136 VIVEK KUMAR 00045 BARB0SISOUD 3408 3408 Processed 07/10/2022 5303589269 VIVEK KUMAR ()
9 DOSTPUR UP-50-018-045-004/866
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490588 20/09/2022 GULAB CHANDRA 3150018WL043136 GULAB CHANDRA 00045 BARB0SISOUD 3408 3408 Processed 07/10/2022 5303589271 GULAB CHANDRA ()
10 DOSTPUR UP-50-018-045-004/870
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490589 20/09/2022 URMILA 3150018WL043136 URMILA 00045 BARB0SISOUD 3408 3408 Processed 07/10/2022 5303589273 URMILA ()
SubTotal 17040 17040
11 DOSTPUR UP-50-018-045-004/521
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490579 20/09/2022 SUNITA 3150018WL043136 SUNITA 00048 BKID0007831 3408 3408 Processed 07/10/2022 5303589274 SUNITA ()
SubTotal 3408 3408
12 DOSTPUR UP-50-018-040-002/226
(KAITHAWAN) 		3150018000NRG23200920220491476 20/09/2022 saiyad raihbar ali 3150018WL043185 saiyad raihbar ali 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5303589251 saiyad raihbar ali ()
13 DOSTPUR UP-50-018-040-002/238
(KAITHAWAN) 		3150018000NRG23200920220491477 20/09/2022 syed azam ali 3150018WL043185 syed azam ali 00059 BARB0BUPGBX 1065 1065 Processed 07/10/2022 5303589248 syed azam ali ()
14 DOSTPUR UP-50-018-040-002/334
(KAITHAWAN) 		3150018000NRG23200920220492252 20/09/2022 AMERIKA DEVI 3150018WL043252 AMERIKA DEVI 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5303589285 AMERIKA DEVI ()
15 DOSTPUR UP-50-018-040-002/335
(KAITHAWAN) 		3150018000NRG23200920220492253 20/09/2022 SUSHEELA 3150018WL043252 SUSHEELA 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5303589284 SUSHEELA ()
16 DOSTPUR UP-50-018-040-002/347
(KAITHAWAN) 		3150018000NRG23200920220492254 20/09/2022 AMARJEET 3150018WL043252 AMARJEET 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5303589249 AMARJEET ()
17 DOSTPUR UP-50-018-040-002/351
(KAITHAWAN) 		3150018000NRG23200920220492255 20/09/2022 JEENAT JAHA 3150018WL043252 JEENAT JAHA 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589254 JEENAT JAHA ()
18 DOSTPUR UP-50-018-040-002/359
(KAITHAWAN) 		3150018000NRG23200920220492256 20/09/2022 NOOR JAHA 3150018WL043252 NOOR JAHA 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5303589259 NOOR JAHA ()
19 DOSTPUR UP-50-018-040-002/360
(KAITHAWAN) 		3150018000NRG23200920220492257 20/09/2022 SAJID KHAN 3150018WL043252 SAJID KHAN 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589256 SAJID KHAN ()
20 DOSTPUR UP-50-018-040-002/408
(KAITHAWAN) 		3150018000NRG23200920220492259 20/09/2022 BARKAT ALI 3150018WL043252 BARKAT ALI 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5303589286 BARKAT ALI ()
21 DOSTPUR UP-50-018-040-002/409
(KAITHAWAN) 		3150018000NRG23200920220492260 20/09/2022 SAYRA BANO 3150018WL043252 SAYRA BANO 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589257 SAYRA BANO ()
22 DOSTPUR UP-50-018-040-002/418
(KAITHAWAN) 		3150018000NRG23200920220492263 20/09/2022 soni 3150018WL043252 soni 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589253 soni ()
23 DOSTPUR UP-50-018-040-002/423
(KAITHAWAN) 		3150018000NRG23200920220492265 20/09/2022 anita 3150018WL043252 anita 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5303589283 anita ()
24 DOSTPUR UP-50-018-040-002/450
(KAITHAWAN) 		3150018000NRG23200920220492267 20/09/2022 munalal 3150018WL043252 munalal 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589252 munalal ()
25 DOSTPUR UP-50-018-040-002/463
(KAITHAWAN) 		3150018000NRG23200920220492268 20/09/2022 rihana bano 3150018WL043252 rihana bano 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5303589258 rihana bano ()
26 DOSTPUR UP-50-018-040-002/464
(KAITHAWAN) 		3150018000NRG23200920220492269 20/09/2022 pintu nagar 3150018WL043252 pintu nagar 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5303589250 pintu nagar ()
27 DOSTPUR UP-50-018-040-002/468
(KAITHAWAN) 		3150018000NRG23200920220492270 20/09/2022 REETA KUMARI 3150018WL043252 REETA KUMARI 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589261 REETA KUMARI ()
28 DOSTPUR UP-50-018-040-002/470
(KAITHAWAN) 		3150018000NRG23200920220492272 20/09/2022 JARAKSA PARVIN 3150018WL043252 JARAKSA PARVIN 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589263 JARAKSA PARVIN ()
29 DOSTPUR UP-50-018-040-002/474
(KAITHAWAN) 		3150018000NRG23200920220492275 20/09/2022 MO HANIF 3150018WL043252 MO HANIF 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589255 MO HANIF ()
30 DOSTPUR UP-50-018-040-002/475
(KAITHAWAN) 		3150018000NRG23200920220492276 20/09/2022 ARBAJ KHAN 3150018WL043252 ARBAJ KHAN 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589260 ARBAJ KHAN ()
31 DOSTPUR UP-50-018-040-002/476
(KAITHAWAN) 		3150018000NRG23200920220492277 20/09/2022 AFREEN 3150018WL043252 AFREEN 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589264 AFREEN ()
32 DOSTPUR UP-50-018-040-002/477
(KAITHAWAN) 		3150018000NRG23200920220492278 20/09/2022 KES KUMARI 3150018WL043252 KES KUMARI 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589262 KES KUMARI ()
33 DOSTPUR UP-50-018-045-004/490
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490577 20/09/2022 AARTI YADAV 3150018WL043136 AARTI YADAV 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303589245 AARTI YADAV ()
34 DOSTPUR UP-50-018-045-004/503
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490578 20/09/2022 BHARATRAJ 3150018WL043136 BHARATRAJ 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5303589243 BHARATRAJ ()
35 DOSTPUR UP-50-018-045-004/524
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490580 20/09/2022 PRAMILA 3150018WL043136 PRAMILA 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303589282 PRAMILA ()
36 DOSTPUR UP-50-018-045-004/527
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490581 20/09/2022 SATNA 3150018WL043136 SATNA 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303589246 SATNA ()
37 DOSTPUR UP-50-018-045-004/861
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490585 20/09/2022 kiran 3150018WL043136 kiran 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5303589244 kiran ()
38 DOSTPUR UP-50-018-045-004/865
(KATRA CHUGGHUPUR) 		3150018000NRG23200920220490587 20/09/2022 SHIV KUMAR 3150018WL043136 SHIV KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 07/10/2022 5303589247 SHIV KUMAR ()
SubTotal 47073 47073
39 DOSTPUR UP-50-018-040-002/224
(KAITHAWAN) 		3150018000NRG23200920220491475 20/09/2022 subedar 3150018WL043185 subedar 00354 PUNB0851400 639 639 Processed 07/10/2022 5303589280 subedar ()
SubTotal 639 639
40 DOSTPUR UP-50-018-040-002/473
(KAITHAWAN) 		3150018000NRG23200920220492274 20/09/2022 JINAT 3150018WL043252 JINAT 00415 SBIN0012322 1917 1917 Processed 07/10/2022 5303589281 MISS ZEENAT JAHAN ()
SubTotal 1917 1917
41 DOSTPUR UP-50-018-040-002/380
(KAITHAWAN) 		3150018000NRG23200920220492258 20/09/2022 RUKSANA 3150018WL043252 RUKSANA 00691 IPOS0000001 1917 1917 Processed 07/10/2022 5303589277 RUKSANA ()
42 DOSTPUR UP-50-018-040-002/420
(KAITHAWAN) 		3150018000NRG23200920220492264 20/09/2022 sitarul nisha 3150018WL043252 sitarul nisha 00691 IPOS0000001 1917 1917 Processed 07/10/2022 5303589275 sitarul nisha ()
43 DOSTPUR UP-50-018-040-002/431
(KAITHAWAN) 		3150018000NRG23200920220492266 20/09/2022 roshan sara 3150018WL043252 roshan sara 00691 IPOS0000001 1917 1917 Processed 07/10/2022 5303589278 roshan sara ()
44 DOSTPUR UP-50-018-040-002/471
(KAITHAWAN) 		3150018000NRG23200920220492273 20/09/2022 JISAN 3150018WL043252 JISAN 00691 IPOS0000001 1917 1917 Processed 07/10/2022 5303589279 JISAN ()
45 DOSTPUR UP-50-018-040-002/478
(KAITHAWAN) 		3150018000NRG23200920220492279 20/09/2022 ANGAD 3150018WL043252 ANGAD 00691 IPOS0000001 1917 1917 Processed 07/10/2022 5303589276 ANGAD ()
SubTotal 9585 9585
Total 91164 91164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_200922FTO_1273278 Bank of Baroda BARB0ANAMBE ANANDNAGAR 3408
2 DOSTPUR UP3150018_200922FTO_1273278 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 4686
3 DOSTPUR UP3150018_200922FTO_1273278 Bank of Baroda BARB0PATAUN PATAVNA, UP 3408
4 DOSTPUR UP3150018_200922FTO_1273278 Bank of Baroda BARB0SISOUD SISAUDA 17040
5 DOSTPUR UP3150018_200922FTO_1273278 Bank of India BKID0007831 SULTANPUR 3408
6 DOSTPUR UP3150018_200922FTO_1273278 Baroda U.P. Bank BARB0BUPGBX BARAUNSA 3408
7 DOSTPUR UP3150018_200922FTO_1273278 Baroda U.P. Bank BARB0BUPGBX BHAIN 852
8 DOSTPUR UP3150018_200922FTO_1273278 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 23217
9 DOSTPUR UP3150018_200922FTO_1273278 Baroda U.P. Bank BARB0BUPGBX DOSTPUR 5751
10 DOSTPUR UP3150018_200922FTO_1273278 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 7029
11 DOSTPUR UP3150018_200922FTO_1273278 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 6816
12 DOSTPUR UP3150018_200922FTO_1273278 Punjab National Bank PUNB0851400 DOSTPUR 639
13 DOSTPUR UP3150018_200922FTO_1273278 State Bank of India SBIN0012322 SHAHJADPUR 1917
14 DOSTPUR UP3150018_200922FTO_1273278 India Post Payments Bank IPOS0000001 SULTANPUR 9585

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