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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_010622FTO_331428
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-50-018-078-005/146
(RIHAYAKPUR) 		3150018000NRG23010620220101573 01/06/2022 kosaralli 3150018WL015580 kosaralli 00059 BARB0BUPGBX 3408 3408 Processed 04/06/2022 1957892284 kosaralli ()
2 DOSTPUR UP-50-018-078-005/274
(RIHAYAKPUR) 		3150018000NRG23010620220101574 01/06/2022 jiyalal 3150018WL015580 jiyalal 00059 BARB0BUPGBX 3408 3408 Processed 04/06/2022 1957892283 jiyalal ()
3 DOSTPUR UP-50-018-078-005/355
(RIHAYAKPUR) 		3150018000NRG23010620220101575 01/06/2022 ajadali 3150018WL015580 ajadali 00059 BARB0BUPGBX 3408 3408 Processed 04/06/2022 1957892280 ajadali ()
4 DOSTPUR UP-50-018-078-005/653
(RIHAYAKPUR) 		3150018000NRG23010620220101580 01/06/2022 sabrealam 3150018WL015580 sabrealam 00059 BARB0BUPGBX 3408 3408 Processed 04/06/2022 1957892281 sabrealam ()
5 DOSTPUR UP-50-018-078-005/654
(RIHAYAKPUR) 		3150018000NRG23010620220101581 01/06/2022 aslam 3150018WL015580 aslam 00059 BARB0BUPGBX 3408 3408 Processed 04/06/2022 1957892282 aslam ()
SubTotal 17040 17040
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_010622FTO_331428 Baroda U.P. Bank BARB0BUPGBX BELWARE 3408
2 DOSTPUR UP3150018_010622FTO_331428 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 3408
3 DOSTPUR UP3150018_010622FTO_331428 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 10224

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