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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_141222APB_FTO_1745629
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-50-018-048-001/125-A
(KHALISPUR DURGA) 		3150018048NRG23141220220673950 14/12/2022 Anita 3150018048WL058013 Anita 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7918537838 ANEETA WO SURENDRA BANK OF BARODA(606985)
2 DOSTPUR UP-50-018-053-001/250
(KOHRA) 		3150018053NRG23091220220666153 14/12/2022 narsing 3150018053WL057206 narsing 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7918537834 MR NAR SINGH STATE BANK OF INDIA(508548)
3 DOSTPUR UP-50-018-053-001/367
(KOHRA) 		3150018053NRG23091220220666175 14/12/2022 panchu 3150018053WL057207 panchu 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7918537832 PANCHU RAM S/O RAMAJOR BANK OF BARODA(606985)
4 DOSTPUR UP-50-018-053-001/403
(KOHRA) 		3150018053NRG23091220220666156 14/12/2022 VIPUL PAL 3150018053WL057206 VIPUL PAL 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7918537839 Vipul Pal BANK OF BARODA(606985)
5 DOSTPUR UP-50-018-053-001/408
(KOHRA) 		3150018053NRG23091220220666176 14/12/2022 DINESH 3150018053WL057207 DINESH 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7918537835 DINESH KUMAR SO VANSRAJ BANK OF BARODA(606985)
6 DOSTPUR UP-50-018-053-001/430
(KOHRA) 		3150018053NRG23091220220666177 14/12/2022 RAM BADAN 3150018053WL057207 RAM BADAN 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7918537833 RAM BADAN BANK OF BARODA(606985)
7 DOSTPUR UP-50-018-070-003/307
(NARSINGHPUR) 		3150018070NRG23081220220665614 14/12/2022 MEETA DEVI 3150018070WL057140 MEETA DEVI 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7918537836 MEETA DEVI W/O RAM KEWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOSTPUR UP-50-018-070-003/533
(NARSINGHPUR) 		3150018070NRG23081220220665626 14/12/2022 RAMPATTI DEVI 3150018070WL057140 RAMPATTI DEVI 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7918537837 RAM PATTI DEVI BANK OF BARODA(606985)
SubTotal 27264 27264
9 DOSTPUR UP-50-018-053-001/263
(KOHRA) 		3150018053NRG23091220220666154 14/12/2022 rekha devi 3150018053WL057206 rekha devi 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537850 REKHA DEVI WO NARSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOSTPUR UP-50-018-053-001/316
(KOHRA) 		3150018053NRG23091220220666172 14/12/2022 suneeta devi 3150018053WL057207 suneeta devi 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537855 SUNITA DEVI WO ARVIND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOSTPUR UP-50-018-053-001/318
(KOHRA) 		3150018053NRG23091220220666173 14/12/2022 usha devi 3150018053WL057207 usha devi 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537857 Usha Devi BANK OF BARODA(606985)
12 DOSTPUR UP-50-018-053-001/325
(KOHRA) 		3150018053NRG23091220220666155 14/12/2022 SAROJ PAL 3150018053WL057206 SAROJ PAL 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537859 SAROJ D/O RAM SABAD PAL BANK OF BARODA(606985)
13 DOSTPUR UP-50-018-053-001/334
(KOHRA) 		3150018053NRG23091220220666174 14/12/2022 prabhawati 3150018053WL057207 prabhawati 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537856 PRABHAWATI WO RAMJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOSTPUR UP-50-018-053-001/451
(KOHRA) 		3150018053NRG23091220220666157 14/12/2022 GULABA 3150018053WL057206 GULABA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537851 GULABA WO JAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOSTPUR UP-50-018-053-001/483
(KOHRA) 		3150018053NRG23091220220666158 14/12/2022 AGARDI 3150018053WL057206 AGARDI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537844 AGARADI S/O KODAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOSTPUR UP-50-018-053-001/781
(KOHRA) 		3150018053NRG23091220220666159 14/12/2022 SHIVKUMAR 3150018053WL057206 SHIVKUMAR 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537845 SHIV KUMAR S/O SONAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DOSTPUR UP-50-018-053-001/816
(KOHRA) 		3150018053NRG23091220220666160 14/12/2022 MAHENDAR YADAV 3150018053WL057206 MAHENDAR YADAV 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537864 MAHENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DOSTPUR UP-50-018-053-001/884
(KOHRA) 		3150018053NRG23091220220666185 14/12/2022 MANOJ KUMAR 3150018053WL057207 MANOJ KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537858 Mr. MANOJ KUMAR INDIAN BANK(607105)
19 DOSTPUR UP-50-018-070-003/131
(NARSINGHPUR) 		3150018070NRG23081220220665611 14/12/2022 maniram 3150018070WL057140 maniram 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537865 MANIRAM SO RAM ACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOSTPUR UP-50-018-070-003/176
(NARSINGHPUR) 		3150018070NRG23081220220665612 14/12/2022 sumetra 3150018070WL057140 sumetra 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537866 SUMITRA DEVI WO GOBRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DOSTPUR UP-50-018-070-003/306
(NARSINGHPUR) 		3150018070NRG23081220220665613 14/12/2022 SAROJA 3150018070WL057140 SAROJA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537863 SAROJA CO VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOSTPUR UP-50-018-070-003/428
(NARSINGHPUR) 		3150018070NRG23081220220665615 14/12/2022 KANCHAN 3150018070WL057140 KANCHAN 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537848 KANCHAN DEVI WO JAGDISH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DOSTPUR UP-50-018-070-003/446
(NARSINGHPUR) 		3150018070NRG23081220220665616 14/12/2022 MONA DEVI 3150018070WL057140 MONA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537852 MONA DEVI WO VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DOSTPUR UP-50-018-070-003/451
(NARSINGHPUR) 		3150018070NRG23081220220665617 14/12/2022 SHARDA 3150018070WL057140 SHARDA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537849 SHARDA DEVI W/O RAM NARAYAN BANK OF BARODA(606985)
25 DOSTPUR UP-50-018-070-003/453
(NARSINGHPUR) 		3150018070NRG23081220220665618 14/12/2022 FOOL KALI 3150018070WL057140 FOOL KALI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537861 PHOOLKALI DEVI WO SRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DOSTPUR UP-50-018-070-003/461
(NARSINGHPUR) 		3150018070NRG23081220220665620 14/12/2022 REKHA 3150018070WL057140 REKHA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537854 REKHA DEVI WO RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DOSTPUR UP-50-018-070-003/462
(NARSINGHPUR) 		3150018070NRG23081220220665621 14/12/2022 VIDYA DEVI 3150018070WL057140 VIDYA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537853 VIDYA DEVI WO MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DOSTPUR UP-50-018-070-003/470
(NARSINGHPUR) 		3150018070NRG23081220220665622 14/12/2022 MANISH KUMAR 3150018070WL057140 MANISH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918537841 MANISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DOSTPUR UP-50-018-070-003/521
(NARSINGHPUR) 		3150018070NRG23081220220665623 14/12/2022 SANJU 3150018070WL057140 SANJU 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537843 SANJU DO SRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DOSTPUR UP-50-018-070-003/526
(NARSINGHPUR) 		3150018070NRG23081220220665624 14/12/2022 ROHIT KUMAR 3150018070WL057140 ROHIT KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537847 ROHIT KUMAR S/O RAM MILAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DOSTPUR UP-50-018-070-003/531
(NARSINGHPUR) 		3150018070NRG23081220220665625 14/12/2022 ROHIT KUMAR 3150018070WL057140 ROHIT KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537842 ROHIT KUMAR SO VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 DOSTPUR UP-50-018-070-003/534
(NARSINGHPUR) 		3150018070NRG23081220220665627 14/12/2022 GAYATRI 3150018070WL057140 GAYATRI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537860 SMT GAYATRI DEVI BANK OF BARODA(606985)
33 DOSTPUR UP-50-018-070-003/686
(NARSINGHPUR) 		3150018070NRG23081220220665629 14/12/2022 RAMAKANT 3150018070WL057140 RAMAKANT 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7918537862 RAMAKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 DOSTPUR UP-50-018-070-004/73
(NARSINGHPUR) 		3150018070NRG23131220220673257 14/12/2022 TULSIRAM 3150018070WL057927 TULSIRAM 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7918537846 TULSI RAM SO BRIJLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 84774 84774
35 DOSTPUR UP-50-018-053-001/175
(KOHRA) 		3150018053NRG23091220220666152 14/12/2022 lakhpatti 3150018053WL057206 lakhpatti 00415 SBIN0005682 3408 3408 Processed 14/01/2023 7918537840 LAKHPATTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
Total 115446 115446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_141222APB_FTO_1745629 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 27264
2 DOSTPUR UP3150018_141222APB_FTO_1745629 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 3408
3 DOSTPUR UP3150018_141222APB_FTO_1745629 Baroda U.P. Bank BARB0BUPGBX DOSTPUR 73272
4 DOSTPUR UP3150018_141222APB_FTO_1745629 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 6816
5 DOSTPUR UP3150018_141222APB_FTO_1745629 Baroda U.P. Bank BARB0BUPGBX TAJUDDINPUR 1278
6 DOSTPUR UP3150018_141222APB_FTO_1745629 State Bank of India SBIN0005682 AKHAND NAGAR 3408

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