Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_091222FTO_1709801
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-50-018-053-001/122
(KOHRA) 		3150018000NRG23081220220665001 09/12/2022 sharda 3150018WL057088 sharda 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7917304453 sharda ()
2 DOSTPUR UP-50-018-088-002/347
(TENDUA KAJI) 		3150018000NRG23081220220664987 09/12/2022 manraji 3150018WL057086 manraji 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7917304454 manraji ()
3 DOSTPUR UP-50-018-088-002/93
(TENDUA KAJI) 		3150018000NRG23081220220664992 09/12/2022 chairman 3150018WL057087 chairman 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7917304452 chairman ()
SubTotal 10224 10224
4 DOSTPUR UP-50-018-053-001/416
(KOHRA) 		3150018000NRG23081220220665009 09/12/2022 rampatti devi 3150018WL057088 rampatti devi 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917304455 rampatti devi ()
5 DOSTPUR UP-50-018-088-002/635
(TENDUA KAJI) 		3150018000NRG23081220220664991 09/12/2022 SUREKHA 3150018WL057087 SUREKHA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7917304451 SUREKHA ()
SubTotal 6816 6816
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_091222FTO_1709801 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 10224
2 DOSTPUR UP3150018_091222FTO_1709801 Baroda U.P. Bank BARB0BUPGBX DOSTPUR 6816

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