Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_130123APB_FTO_1960687
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-50-018-040-002/352
(KAITHAWAN) 		3150018040NRG23120120230734045 13/01/2023 MO ERFAN 3150018040WL063596 MO ERFAN 00045 BARB0DOSTPU 3408 3408 Processed 21/01/2023 8099532040 MOHD IRFAN SO VAKAR BANK OF BARODA(606985)
2 DOSTPUR UP-50-018-072-002/544
(PAHARPUR RAI PATTI) 		3150018072NRG23161220220677587 13/01/2023 rekha 3150018072WL058401 rekha 00045 BARB0DOSTPU 3408 3408 Processed 21/01/2023 8099532041 REKHA DEVI WO RAJ BHADUR BANK OF BARODA(606985)
SubTotal 6816 6816
3 DOSTPUR UP-50-018-072-002/772
(PAHARPUR RAI PATTI) 		3150018072NRG23161220220677588 13/01/2023 SAFIYA 3150018072WL058401 SAFIYA 00045 BARB0KUREBH 3408 3408 Processed 21/01/2023 8099532042 Safiya BANK OF BARODA(606985)
SubTotal 3408 3408
4 DOSTPUR UP-50-018-040-002/155
(KAITHAWAN) 		3150018040NRG23120120230734040 13/01/2023 PUSPA DEVI 3150018040WL063596 PUSPA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 21/01/2023 8099532047 PUSHPA DEVI W/O SEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOSTPUR UP-50-018-040-002/344
(KAITHAWAN) 		3150018040NRG23090120230727388 13/01/2023 SIYARAM 3150018040WL062991 SIYARAM 00059 BARB0BUPGBX 639 639 Processed 21/01/2023 8099532048 SIYARAM SO NIMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOSTPUR UP-50-018-040-002/360
(KAITHAWAN) 		3150018040NRG23090120230727389 13/01/2023 SAJID KHAN 3150018040WL062991 SAJID KHAN 00059 BARB0BUPGBX 639 639 Processed 21/01/2023 8099532050 SAJJID KHAN S/O AS MOHAMAAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOSTPUR UP-50-018-040-002/41
(KAITHAWAN) 		3150018040NRG23120120230734048 13/01/2023 MITHAILAL 3150018040WL063596 MITHAILAL 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8099532054 MITHAI LAL SO PARASURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOSTPUR UP-50-018-040-002/441
(KAITHAWAN) 		3150018040NRG23120120230734049 13/01/2023 saahin bano 3150018040WL063596 saahin bano 00059 BARB0BUPGBX 3408 3408 Processed 21/01/2023 8099532049 SAAHIN BANO W/O JAMMALUDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOSTPUR UP-50-018-040-002/468
(KAITHAWAN) 		3150018040NRG23120120230734050 13/01/2023 REETA KUMARI 3150018040WL063596 REETA KUMARI 00059 BARB0BUPGBX 852 852 Processed 21/01/2023 8099532051 REETA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOSTPUR UP-50-018-040-002/468
(KAITHAWAN) 		3150018040NRG23090120230727390 13/01/2023 REETA KUMARI 3150018040WL062991 REETA KUMARI 00059 BARB0BUPGBX 213 213 Processed 21/01/2023 8099532052 REETA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOSTPUR UP-50-018-045-004/462
(KATRA CHUGGHUPUR) 		3150018045NRG23120120230734319 13/01/2023 AMRAWATI 3150018045WL063625 AMRAWATI 00059 BARB0BUPGBX 3408 3408 Processed 21/01/2023 8099532044 AMRAWATI W/O RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOSTPUR UP-50-018-045-004/79
(KATRA CHUGGHUPUR) 		3150018045NRG23120120230734320 13/01/2023 SUKHRAM 3150018045WL063625 SUKHRAM 00059 BARB0BUPGBX 3408 3408 Processed 21/01/2023 8099532043 SUKH RAM S.O KALHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DOSTPUR UP-50-018-072-002/220
(PAHARPUR RAI PATTI) 		3150018072NRG23161220220677585 13/01/2023 Phuljaha 3150018072WL058401 Phuljaha 00059 BARB0BUPGBX 3408 3408 Processed 21/01/2023 8099532045 PHOOLJAHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOSTPUR UP-50-018-072-002/365
(PAHARPUR RAI PATTI) 		3150018072NRG23161220220677586 13/01/2023 ENDRAWATI 3150018072WL058401 ENDRAWATI 00059 BARB0BUPGBX 426 426 Processed 21/01/2023 8099532046 INDRA WATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOSTPUR UP-50-018-075-003/708
(PALIYA GOLPUR) 		3150018075NRG23100120230730758 13/01/2023 SAMSUDEEN 3150018075WL063298 SAMSUDEEN 00059 BARB0BUPGBX 3408 3408 Processed 21/01/2023 8099532053 SAMSUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 26412 26412
Total 36636 36636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_130123APB_FTO_1960687 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 6816
2 DOSTPUR UP3150018_130123APB_FTO_1960687 Bank of Baroda BARB0KUREBH KUREBHAR, SULTANPUR, UP 3408
3 DOSTPUR UP3150018_130123APB_FTO_1960687 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 12354
4 DOSTPUR UP3150018_130123APB_FTO_1960687 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 3408
5 DOSTPUR UP3150018_130123APB_FTO_1960687 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 6816
6 DOSTPUR UP3150018_130123APB_FTO_1960687 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 3834

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