Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:30:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_100123FTO_1940166
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-50-018-065-001/648
(MURAINI) 		3150018000NRG23090120230726606 10/01/2023 SABITA SINGH 3150018WL062898 SABITA SINGH 00045 BARB0ANAMAH 1065 1065 Processed 20/01/2023 8088960444 SABITA SINGH ()
SubTotal 1065 1065
2 DOSTPUR UP-50-018-009-001/157
(BARUA SAKARWARI) 		3150018000NRG23090120230726995 10/01/2023 Vimala 3150018WL062954 Vimala 00059 BARB0BUPGBX 1917 1917 Processed 20/01/2023 8088960420 Vimala ()
3 DOSTPUR UP-50-018-009-001/165
(BARUA SAKARWARI) 		3150018000NRG23090120230726996 10/01/2023 simadevi 3150018WL062954 simadevi 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8088960414 simadevi ()
4 DOSTPUR UP-50-018-009-001/190
(BARUA SAKARWARI) 		3150018000NRG23090120230726997 10/01/2023 premadev 3150018WL062954 premadev 00059 BARB0BUPGBX 1704 1704 Processed 20/01/2023 8088960411 premadev ()
5 DOSTPUR UP-50-018-009-001/192
(BARUA SAKARWARI) 		3150018000NRG23090120230726998 10/01/2023 vimal 3150018WL062954 vimal 00059 BARB0BUPGBX 2769 2769 Processed 20/01/2023 8088960413 vimal ()
6 DOSTPUR UP-50-018-009-001/209
(BARUA SAKARWARI) 		3150018000NRG23090120230727002 10/01/2023 ramkamhar 3150018WL062954 ramkamhar 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8088960415 ramkamhar ()
7 DOSTPUR UP-50-018-009-001/293
(BARUA SAKARWARI) 		3150018000NRG23090120230727009 10/01/2023 AMRAWATI 3150018WL062954 AMRAWATI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8088960422 AMRAWATI ()
8 DOSTPUR UP-50-018-009-001/293
(BARUA SAKARWARI) 		3150018000NRG23090120230727010 10/01/2023 AMRAWATI 3150018WL062954 AMRAWATI 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8088960423 AMRAWATI ()
9 DOSTPUR UP-50-018-009-001/33
(BARUA SAKARWARI) 		3150018000NRG23090120230727014 10/01/2023 Hit Lal 3150018WL062954 Hit Lal 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8088960410 Hit Lal ()
10 DOSTPUR UP-50-018-009-001/35
(BARUA SAKARWARI) 		3150018000NRG23090120230727015 10/01/2023 Basant 3150018WL062954 Basant 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8088960419 Basant ()
11 DOSTPUR UP-50-018-009-001/353
(BARUA SAKARWARI) 		3150018000NRG23090120230727016 10/01/2023 ARTI 3150018WL062954 ARTI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8088960421 ARTI ()
12 DOSTPUR UP-50-018-009-001/395
(BARUA SAKARWARI) 		3150018000NRG23090120230727020 10/01/2023 BEBI 3150018WL062954 BEBI 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8088960434 BEBI ()
13 DOSTPUR UP-50-018-009-001/411
(BARUA SAKARWARI) 		3150018000NRG23090120230727025 10/01/2023 ANIL KUMAR 3150018WL062954 ANIL KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8088960424 ANIL KUMAR ()
14 DOSTPUR UP-50-018-009-001/412
(BARUA SAKARWARI) 		3150018000NRG23090120230727026 10/01/2023 VINOD KUMAR 3150018WL062954 VINOD KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8088960416 VINOD KUMAR ()
15 DOSTPUR UP-50-018-009-001/50
(BARUA SAKARWARI) 		3150018000NRG23090120230727039 10/01/2023 punnu 3150018WL062954 punnu 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8088960418 punnu ()
16 DOSTPUR UP-50-018-019-001/139
(DEEH BHIKHARI) 		3150018000NRG23090120230726205 10/01/2023 ASHOK 3150018WL062864 ASHOK 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960399 ASHOK ()
17 DOSTPUR UP-50-018-019-001/140
(DEEH BHIKHARI) 		3150018000NRG23090120230726206 10/01/2023 JAGDISH 3150018WL062864 JAGDISH 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960443 JAGDISH ()
18 DOSTPUR UP-50-018-019-001/156
(DEEH BHIKHARI) 		3150018000NRG23090120230726207 10/01/2023 chheturam 3150018WL062864 chheturam 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960441 chheturam ()
19 DOSTPUR UP-50-018-019-001/255
(DEEH BHIKHARI) 		3150018000NRG23090120230726208 10/01/2023 BAIJNATH 3150018WL062864 BAIJNATH 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960442 BAIJNATH ()
20 DOSTPUR UP-50-018-019-001/333
(DEEH BHIKHARI) 		3150018000NRG23090120230726209 10/01/2023 Anita 3150018WL062864 Anita 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960400 Anita ()
21 DOSTPUR UP-50-018-019-001/338
(DEEH BHIKHARI) 		3150018000NRG23090120230726210 10/01/2023 hanuman 3150018WL062864 hanuman 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960401 hanuman ()
22 DOSTPUR UP-50-018-019-002/496
(DEEH BHIKHARI) 		3150018000NRG23090120230726212 10/01/2023 AMRAWATI 3150018WL062864 AMRAWATI 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8088960402 AMRAWATI ()
23 DOSTPUR UP-50-018-030-005/1210
(GOSAISINGHPUR) 		3150018000NRG23100120230731518 10/01/2023 ROHIT GUAD 3150018WL063361 ROHIT GUAD 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960437 ROHIT GUAD ()
24 DOSTPUR UP-50-018-030-005/715
(GOSAISINGHPUR) 		3150018000NRG23100120230731531 10/01/2023 PRADEEP YADAV 3150018WL063361 PRADEEP YADAV 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960439 PRADEEP YADAV ()
25 DOSTPUR UP-50-018-030-005/801
(GOSAISINGHPUR) 		3150018000NRG23100120230731534 10/01/2023 Sushma 3150018WL063361 Sushma 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960438 Sushma ()
26 DOSTPUR UP-50-018-038-001/181
(JAJRAHI) 		3150018000NRG23070120230722423 10/01/2023 jhinnu 3150018WL062592 jhinnu 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960440 jhinnu ()
27 DOSTPUR UP-50-018-065-001/117
(MURAINI) 		3150018000NRG23090120230726593 10/01/2023 Krish chander 3150018WL062898 Krish chander 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8088960404 Krish chander ()
28 DOSTPUR UP-50-018-065-001/167
(MURAINI) 		3150018000NRG23090120230726594 10/01/2023 ramprakash 3150018WL062898 ramprakash 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8088960436 ramprakash ()
29 DOSTPUR UP-50-018-065-001/190
(MURAINI) 		3150018000NRG23090120230726597 10/01/2023 Chitrvir 3150018WL062898 Chitrvir 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8088960408 Chitrvir ()
30 DOSTPUR UP-50-018-065-001/216
(MURAINI) 		3150018000NRG23090120230726600 10/01/2023 Satiram 3150018WL062898 Satiram 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8088960407 Satiram ()
31 DOSTPUR UP-50-018-065-001/240
(MURAINI) 		3150018000NRG23090120230726601 10/01/2023 Ashwani 3150018WL062898 Ashwani 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8088960406 Ashwani ()
32 DOSTPUR UP-50-018-065-001/241
(MURAINI) 		3150018000NRG23090120230726602 10/01/2023 Krishkumar 3150018WL062898 Krishkumar 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8088960403 Krishkumar ()
33 DOSTPUR UP-50-018-065-001/26
(MURAINI) 		3150018000NRG23090120230726604 10/01/2023 mewalal 3150018WL062898 mewalal 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8088960409 mewalal ()
34 DOSTPUR UP-50-018-065-001/53
(MURAINI) 		3150018000NRG23090120230726605 10/01/2023 Ram ratan 3150018WL062898 Ram ratan 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8088960405 Ram ratan ()
35 DOSTPUR UP-50-018-067-005/1089
(MUSTAFABAD SARAIYA) 		3150018000NRG23090120230726008 10/01/2023 Najim Ali 3150018WL062844 Najim Ali 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960426 Najim Ali ()
36 DOSTPUR UP-50-018-067-005/1090
(MUSTAFABAD SARAIYA) 		3150018000NRG23090120230726009 10/01/2023 Shahid Ali 3150018WL062844 Shahid Ali 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960427 Shahid Ali ()
37 DOSTPUR UP-50-018-067-005/1111
(MUSTAFABAD SARAIYA) 		3150018000NRG23090120230726013 10/01/2023 Sadab Husain 3150018WL062844 Sadab Husain 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960425 Sadab Husain ()
38 DOSTPUR UP-50-018-086-001/140
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23100120230730890 10/01/2023 SUNEETA 3150018WL063314 SUNEETA 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8088960435 SUNEETA ()
39 DOSTPUR UP-50-018-086-001/179
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23100120230730891 10/01/2023 Gardanraw 3150018WL063314 Gardanraw 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8088960417 Gardanraw ()
40 DOSTPUR UP-50-018-086-001/97
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23100120230730895 10/01/2023 Dayaram 3150018WL063314 Dayaram 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088960412 Dayaram ()
SubTotal 96276 96276
41 DOSTPUR UP-50-018-009-001/415
(BARUA SAKARWARI) 		3150018000NRG23090120230727029 10/01/2023 MANSHA DEVI 3150018WL062954 MANSHA DEVI 00415 SBIN0013268 213 213 Processed 20/01/2023 8088960428 MRS MANSHA DEVI ()
42 DOSTPUR UP-50-018-009-001/415
(BARUA SAKARWARI) 		3150018000NRG23090120230727030 10/01/2023 MANSHA DEVI 3150018WL062954 MANSHA DEVI 00415 SBIN0013268 2982 2982 Processed 20/01/2023 8088960429 MRS MANSHA DEVI ()
43 DOSTPUR UP-50-018-009-001/420
(BARUA SAKARWARI) 		3150018000NRG23090120230727031 10/01/2023 MEENA 3150018WL062954 MEENA 00415 SBIN0013268 852 852 Processed 20/01/2023 8088960430 MRS MEENA WO SANDEEP KUMAR ()
SubTotal 4047 4047
44 DOSTPUR UP-50-018-030-005/1321
(GOSAISINGHPUR) 		3150018000NRG23100120230731526 10/01/2023 Pramila 3150018WL063361 Pramila 00415 SBIN0014504 3408 3408 Processed 20/01/2023 8088960432 MRS PRAMILA PRAMILA ()
45 DOSTPUR UP-50-018-030-005/800
(GOSAISINGHPUR) 		3150018000NRG23100120230731533 10/01/2023 VIMLESH 3150018WL063361 VIMLESH 00415 SBIN0014504 3408 3408 Processed 20/01/2023 8088960431 MRS VIMLESH VIMLESH ()
SubTotal 6816 6816
46 DOSTPUR UP-50-018-030-005/1316
(GOSAISINGHPUR) 		3150018000NRG23100120230731521 10/01/2023 Soni yadav 3150018WL063361 Soni yadav 00468 UBIN0571547 3408 3408 Processed 20/01/2023 8088960433 Soni yadav ()
SubTotal 3408 3408
Total 111612 111612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_100123FTO_1940166 Bank of Baroda BARB0ANAMAH ANAND NAGAR 1065
2 DOSTPUR UP3150018_100123FTO_1940166 Baroda U.P. Bank BARB0BUPGBX BELWARE 39405
3 DOSTPUR UP3150018_100123FTO_1940166 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 9372
4 DOSTPUR UP3150018_100123FTO_1940166 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 10224
5 DOSTPUR UP3150018_100123FTO_1940166 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 37275
6 DOSTPUR UP3150018_100123FTO_1940166 State Bank of India SBIN0013268 DOSTPUR 4047
7 DOSTPUR UP3150018_100123FTO_1940166 State Bank of India SBIN0014504 JAISINGH PUR 6816
8 DOSTPUR UP3150018_100123FTO_1940166 UNION BANK OF INDIA UBIN0571547 UGHARPUR 3408

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