Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_281022FTO_1477402
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-50-018-047-002/532
(KHALISPUR DINGUR) 		3150018000NRG23221020220578267 28/10/2022 JUGURA 3150018WL049465 JUGURA 00045 BARB0DOSTPU 3408 3408 Processed 23/11/2022 6617597234 JUGURA ()
SubTotal 3408 3408
2 DOSTPUR UP-50-018-044-001/676
(KATGHARA PATTI) 		3150018000NRG23221020220578277 28/10/2022 jalilahamad 3150018WL049467 jalilahamad 00045 BARB0KADIPU 3408 3408 Processed 23/11/2022 6617597235 jalilahamad ()
SubTotal 3408 3408
3 DOSTPUR UP-50-018-044-001/1158
(KATGHARA PATTI) 		3150018000NRG23221020220578273 28/10/2022 Seeta 3150018WL049467 Seeta 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617597228 Seeta ()
4 DOSTPUR UP-50-018-044-001/1159
(KATGHARA PATTI) 		3150018000NRG23221020220578274 28/10/2022 Hirawati 3150018WL049467 Hirawati 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617597227 Hirawati ()
5 DOSTPUR UP-50-018-044-001/14
(KATGHARA PATTI) 		3150018000NRG23221020220578275 28/10/2022 Jaldev 3150018WL049467 Jaldev 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617597230 Jaldev ()
6 DOSTPUR UP-50-018-044-001/840
(KATGHARA PATTI) 		3150018000NRG23221020220578278 28/10/2022 SHAKUNTALA 3150018WL049467 SHAKUNTALA 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617597231 SHAKUNTALA ()
7 DOSTPUR UP-50-018-044-001/963
(KATGHARA PATTI) 		3150018000NRG23221020220578279 28/10/2022 SHAREEF 3150018WL049467 SHAREEF 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617597229 SHAREEF ()
8 DOSTPUR UP-50-018-047-002/20
(KHALISPUR DINGUR) 		3150018000NRG23221020220578265 28/10/2022 Danbahadur 3150018WL049465 Danbahadur 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617597233 Danbahadur ()
9 DOSTPUR UP-50-018-047-002/742
(KHALISPUR DINGUR) 		3150018000NRG23221020220578270 28/10/2022 gudiya 3150018WL049465 gudiya 00059 BARB0BUPGBX 3408 3408 Processed 23/11/2022 6617597232 gudiya ()
SubTotal 23856 23856
10 DOSTPUR UP-50-018-047-002/715
(KHALISPUR DINGUR) 		3150018000NRG23221020220578269 28/10/2022 GOVINDA GAUD 3150018WL049465 GOVINDA GAUD 00415 SBIN0013268 1278 1278 Processed 23/11/2022 6617597236 MR GOVINDA GAUD ()
SubTotal 1278 1278
Total 31950 31950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_281022FTO_1477402 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 3408
2 DOSTPUR UP3150018_281022FTO_1477402 Bank of Baroda BARB0KADIPU KADIPUR, UP 3408
3 DOSTPUR UP3150018_281022FTO_1477402 Baroda U.P. Bank BARB0BUPGBX BELWARE 3408
4 DOSTPUR UP3150018_281022FTO_1477402 Baroda U.P. Bank BARB0BUPGBX DOSTPUR 3408
5 DOSTPUR UP3150018_281022FTO_1477402 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 6816
6 DOSTPUR UP3150018_281022FTO_1477402 Baroda U.P. Bank BARB0BUPGBX MUDILADEEH 10224
7 DOSTPUR UP3150018_281022FTO_1477402 State Bank of India SBIN0013268 DOSTPUR 1278

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