Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_251222FTO_1824844
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-50-018-010-002/139
(BAURA JAGDISHPUR) 		3150018010NRG23121220220670761 25/12/2022 shantosh 3150018010WL057717 shantosh 00045 BARB0SISOUD 3408 3408 Processed 19/01/2023 8049177480 shantosh ()
2 DOSTPUR UP-50-018-010-002/422
(BAURA JAGDISHPUR) 		3150018010NRG23121220220670773 25/12/2022 dinesh 3150018010WL057717 dinesh 00045 BARB0SISOUD 3408 3408 Processed 19/01/2023 8049177485 dinesh ()
3 DOSTPUR UP-50-018-010-002/478
(BAURA JAGDISHPUR) 		3150018010NRG23121220220670775 25/12/2022 BIPIN KUMAR GOND 3150018010WL057717 BIPIN KUMAR GOND 00045 BARB0SISOUD 3408 3408 Processed 19/01/2023 8049177481 BIPIN KUMAR GOND ()
SubTotal 10224 10224
4 DOSTPUR UP-50-018-010-002/145
(BAURA JAGDISHPUR) 		3150018010NRG23121220220670762 25/12/2022 mataprasad 3150018010WL057717 mataprasad 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049177482 mataprasad ()
5 DOSTPUR UP-50-018-010-002/186
(BAURA JAGDISHPUR) 		3150018010NRG23121220220670764 25/12/2022 ashok 3150018010WL057717 ashok 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049177484 ashok ()
6 DOSTPUR UP-50-018-010-002/322
(BAURA JAGDISHPUR) 		3150018010NRG23121220220670766 25/12/2022 USHA 3150018010WL057717 USHA 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049177483 USHA ()
7 DOSTPUR UP-50-018-010-002/42
(BAURA JAGDISHPUR) 		3150018010NRG23121220220670772 25/12/2022 gangaprasad 3150018010WL057717 gangaprasad 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049177478 gangaprasad ()
8 DOSTPUR UP-50-018-037-001/463
(IMLIGAON) 		3150018037NRG23241220220696432 25/12/2022 GIRJA DEVI 3150018037WL060268 GIRJA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049177479 GIRJA DEVI ()
9 DOSTPUR UP-50-018-037-001/646
(IMLIGAON) 		3150018037NRG23241220220696435 25/12/2022 MUKTAR AHEMAD 3150018037WL060268 MUKTAR AHEMAD 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8049177486 MUKTAR AHEMAD ()
SubTotal 20448 20448
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_251222FTO_1824844 Bank of Baroda BARB0SISOUD SISAUDA 10224
2 DOSTPUR UP3150018_251222FTO_1824844 Baroda U.P. Bank BARB0BUPGBX BELWARE 6816
3 DOSTPUR UP3150018_251222FTO_1824844 Baroda U.P. Bank BARB0BUPGBX MAHARUGOLA 3408
4 DOSTPUR UP3150018_251222FTO_1824844 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 10224

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