Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_171022APB_FTO_1428567
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-50-018-065-001/205
(MURAINI) 		3150018000NRG23151020220557823 17/10/2022 bhajoram 3150018WL047849 bhajoram 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6614988458 BHAGORAM SO RAM BARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOSTPUR UP-50-018-065-001/90
(MURAINI) 		3150018000NRG23151020220557822 17/10/2022 saroja 3150018WL047848 saroja 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6614988457 MRS SAROJA STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_171022APB_FTO_1428567 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 426

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