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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_010223APB_FTO_2022960
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-50-018-093-001/643
(SHERKHANPUR) 		3150018093NRG23010220230767165 01/02/2023 JAYSURYA 3150018093WL066636 JAYSURYA 00045 BARB0DOSTPU 3408 3408 Processed 30/03/2023 0330733479 Jaysurya BANK OF BARODA(606985)
SubTotal 3408 3408
2 DOSTPUR UP-50-018-093-001/645
(SHERKHANPUR) 		3150018093NRG23010220230767167 01/02/2023 USHA 3150018093WL066636 USHA 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0330733482 USHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOSTPUR UP-50-018-093-001/646
(SHERKHANPUR) 		3150018093NRG23010220230767168 01/02/2023 SURESH KUMAR 3150018093WL066636 SURESH KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0330733481 SURESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
4 DOSTPUR UP-50-018-093-001/644
(SHERKHANPUR) 		3150018093NRG23010220230767166 01/02/2023 MANISH KUMAR 3150018093WL066636 MANISH KUMAR 00415 SBIN0013268 3408 3408 Processed 30/03/2023 0330733480 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_010223APB_FTO_2022960 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 3408
2 DOSTPUR UP3150018_010223APB_FTO_2022960 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 6816
3 DOSTPUR UP3150018_010223APB_FTO_2022960 State Bank of India SBIN0013268 DOSTPUR 3408

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