Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_310323FTO_2286192
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-50-018-021-001/690
(DHANAUPUR) 		3150018000NRG23310320230872654 31/03/2023 RAJ KAMAL 3150018WL076764 RAJ KAMAL 00045 BARB0BAWAMB 2769 2769 Processed 03/05/2023 1172818106 RAJ KAMAL ()
SubTotal 2769 2769
2 DOSTPUR UP-50-018-017-003/318
(BIRAITA PALIPUR) 		3150018000NRG23290320230860322 31/03/2023 ramtirat 3150018WL074823 ramtirat 00045 BARB0SISOUD 3408 3408 Processed 03/05/2023 1172818117 ramtirat ()
SubTotal 3408 3408
3 DOSTPUR UP-50-018-021-001/687
(DHANAUPUR) 		3150018000NRG23310320230872652 31/03/2023 REM LATA 3150018WL076764 REM LATA 00048 BKID0006935 2769 2769 Processed 03/05/2023 1172818118 REM LATA ()
SubTotal 2769 2769
4 DOSTPUR UP-50-018-007-001/465
(BAMHRAULI) 		3150018000NRG23290320230860292 31/03/2023 SHAKUNTLA 3150018WL074808 SHAKUNTLA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172818114 SHAKUNTLA ()
5 DOSTPUR UP-50-018-008-001/503
(BANI) 		3150018000NRG23280320230859359 31/03/2023 ARUN 3150018WL074692 ARUN 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172818116 ARUN ()
6 DOSTPUR UP-50-018-021-001/678
(DHANAUPUR) 		3150018000NRG23310320230872649 31/03/2023 SASIKALA 3150018WL076764 SASIKALA 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172818115 SASIKALA ()
7 DOSTPUR UP-50-018-021-001/79
(DHANAUPUR) 		3150018000NRG23310320230872659 31/03/2023 Kanhiyalal 3150018WL076764 Kanhiyalal 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172818119 Kanhiyalal ()
8 DOSTPUR UP-50-018-078-005/776
(RIHAYAKPUR) 		3150018000NRG23310320230866463 31/03/2023 jarina bano 3150018WL076026 jarina bano 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1172818107 jarina bano ()
9 DOSTPUR UP-50-018-086-001/201
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23310320230866088 31/03/2023 Ramesh 3150018WL075951 Ramesh 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172818110 Ramesh ()
10 DOSTPUR UP-50-018-086-001/28
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23310320230870002 31/03/2023 Santram 3150018WL076547 Santram 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172818112 Santram ()
11 DOSTPUR UP-50-018-086-001/295
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23310320230866084 31/03/2023 prema devi 3150018WL075950 prema devi 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172818111 prema devi ()
12 DOSTPUR UP-50-018-086-001/33
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23310320230870005 31/03/2023 Kanhi 3150018WL076547 Kanhi 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172818109 Kanhi ()
13 DOSTPUR UP-50-018-086-001/498
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23310320230870581 31/03/2023 REKHA YADAV 3150018WL076609 REKHA YADAV 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172818113 REKHA YADAV ()
14 DOSTPUR UP-50-018-086-001/559
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23310320230866087 31/03/2023 RAJESH KUMAR 3150018WL075950 RAJESH KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172818120 RAJESH KUMAR ()
15 DOSTPUR UP-50-018-086-001/93
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23310320230870019 31/03/2023 kamala 3150018WL076547 kamala 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172818108 kamala ()
SubTotal 20874 20874
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_310323FTO_2286192 Bank of Baroda BARB0BAWAMB Bewana 2769
2 DOSTPUR UP3150018_310323FTO_2286192 Bank of Baroda BARB0SISOUD SISAUDA 3408
3 DOSTPUR UP3150018_310323FTO_2286192 Bank of India BKID0006935 AKBARPUR 2769
4 DOSTPUR UP3150018_310323FTO_2286192 Baroda U.P. Bank BARB0BUPGBX BELWARE 8733
5 DOSTPUR UP3150018_310323FTO_2286192 Baroda U.P. Bank BARB0BUPGBX DOSTPUR 7242
6 DOSTPUR UP3150018_310323FTO_2286192 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 3195
7 DOSTPUR UP3150018_310323FTO_2286192 Baroda U.P. Bank BARB0BUPGBX MAHARUGOLA 1704

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