Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_160323FTO_2186026
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-50-018-005-001/538
(BADHAULI) 		3150018005NRG23140320230824329 16/03/2023 Ram kewal 3150018005WL071759 Ram kewal 00045 BARB0DOSTPU 2982 2982 Processed 30/03/2023 0331065988 Ram kewal ()
2 DOSTPUR UP-50-018-015-001/12
(BHARTHUA) 		3150018015NRG23140320230824927 16/03/2023 sardar 3150018015WL071781 sardar 00045 BARB0DOSTPU 1704 1704 Processed 30/03/2023 0331065986 sardar ()
3 DOSTPUR UP-50-018-015-001/12
(BHARTHUA) 		3150018015NRG23140320230824928 16/03/2023 sardar 3150018015WL071781 sardar 00045 BARB0DOSTPU 1704 1704 Processed 30/03/2023 0331065987 sardar ()
4 DOSTPUR UP-50-018-079-001/346
(ROHINI KHOJGIPUR) 		3150018079NRG23160320230837808 16/03/2023 Rishidev 3150018079WL072788 Rishidev 00045 BARB0DOSTPU 1491 1491 Processed 30/03/2023 0331066000 Rishidev ()
SubTotal 7881 7881
5 DOSTPUR UP-50-018-030-005/1301
(GOSAISINGHPUR) 		3150018030NRG23150320230834719 16/03/2023 SUNIL KUMAR 3150018030WL072489 SUNIL KUMAR 00045 BARB0MOTIGR 1491 1491 Processed 30/03/2023 0331065999 SUNIL KUMAR ()
6 DOSTPUR UP-50-018-030-005/1305
(GOSAISINGHPUR) 		3150018030NRG23150320230834720 16/03/2023 VINOD MAURYA 3150018030WL072489 VINOD MAURYA 00045 BARB0MOTIGR 1704 1704 Processed 30/03/2023 0331065998 VINOD MAURYA ()
SubTotal 3195 3195
7 DOSTPUR UP-50-018-045-007/743
(KATRA CHUGGHUPUR) 		3150018096NRG23160320230837713 16/03/2023 amarnath 3150018096WL072766 amarnath 00045 BARB0SISOUD 2130 2130 Processed 30/03/2023 0331065989 amarnath ()
SubTotal 2130 2130
8 DOSTPUR UP-50-018-005-001/005
(BADHAULI) 		3150018005NRG23140320230824320 16/03/2023 MANOJ KUMAR 3150018005WL071759 MANOJ KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0331065982 MANOJ KUMAR ()
9 DOSTPUR UP-50-018-005-001/005
(BADHAULI) 		3150018005NRG23150320230834811 16/03/2023 MANOJ KUMAR 3150018005WL072496 MANOJ KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331065981 MANOJ KUMAR ()
10 DOSTPUR UP-50-018-005-001/370
(BADHAULI) 		3150018005NRG23150320230834767 16/03/2023 shakila 3150018005WL072492 shakila 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0331066001 shakila ()
11 DOSTPUR UP-50-018-005-001/370
(BADHAULI) 		3150018005NRG23140320230824324 16/03/2023 shakila 3150018005WL071759 shakila 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0331065997 shakila ()
12 DOSTPUR UP-50-018-005-001/404
(BADHAULI) 		3150018005NRG23150320230834768 16/03/2023 KSAROJA 3150018005WL072492 KSAROJA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331066002 KSAROJA ()
13 DOSTPUR UP-50-018-005-001/44
(BADHAULI) 		3150018005NRG23150320230834770 16/03/2023 Arvind Kumar 3150018005WL072492 Arvind Kumar 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331065985 Arvind Kumar ()
14 DOSTPUR UP-50-018-005-001/44
(BADHAULI) 		3150018005NRG23140320230824326 16/03/2023 Arvind Kumar 3150018005WL071759 Arvind Kumar 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0331065984 Arvind Kumar ()
15 DOSTPUR UP-50-018-005-001/89
(BADHAULI) 		3150018005NRG23140320230824331 16/03/2023 Khushabu Nisha 3150018005WL071759 Khushabu Nisha 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0331065983 Khushabu Nisha ()
16 DOSTPUR UP-50-018-015-001/10
(BHARTHUA) 		3150018015NRG23140320230824918 16/03/2023 Satydev 3150018015WL071781 Satydev 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0331065974 Satydev ()
17 DOSTPUR UP-50-018-015-001/11
(BHARTHUA) 		3150018015NRG23140320230824920 16/03/2023 Tilakraj 3150018015WL071781 Tilakraj 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0331065977 Tilakraj ()
18 DOSTPUR UP-50-018-015-001/126
(BHARTHUA) 		3150018015NRG23140320230824931 16/03/2023 Ramkeval 3150018015WL071781 Ramkeval 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0331065978 Ramkeval ()
19 DOSTPUR UP-50-018-015-001/20
(BHARTHUA) 		3150018015NRG23140320230824937 16/03/2023 Ramtirath 3150018015WL071781 Ramtirath 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0331065976 Ramtirath ()
20 DOSTPUR UP-50-018-015-001/22
(BHARTHUA) 		3150018015NRG23140320230824940 16/03/2023 NEBULAL 3150018015WL071781 NEBULAL 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0331065975 NEBULAL ()
21 DOSTPUR UP-50-018-015-001/817
(BHARTHUA) 		3150018015NRG23140320230824978 16/03/2023 ABHAYRAJ 3150018015WL071781 ABHAYRAJ 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0331066003 ABHAYRAJ ()
22 DOSTPUR UP-50-018-015-001/817
(BHARTHUA) 		3150018015NRG23140320230824979 16/03/2023 ABHAYRAJ 3150018015WL071781 ABHAYRAJ 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0331066004 ABHAYRAJ ()
23 DOSTPUR UP-50-018-030-005/269
(GOSAISINGHPUR) 		3150018030NRG23150320230834732 16/03/2023 Mukesh 3150018030WL072489 Mukesh 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0331066007 Mukesh ()
24 DOSTPUR UP-50-018-030-005/801
(GOSAISINGHPUR) 		3150018030NRG23150320230834741 16/03/2023 Sushma 3150018030WL072489 Sushma 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0331066006 Sushma ()
25 DOSTPUR UP-50-018-045-007/732
(KATRA CHUGGHUPUR) 		3150018096NRG23160320230837711 16/03/2023 ARVIND TIWARI 3150018096WL072766 ARVIND TIWARI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331065968 ARVIND TIWARI ()
26 DOSTPUR UP-50-018-045-007/744
(KATRA CHUGGHUPUR) 		3150018096NRG23160320230837714 16/03/2023 suman 3150018096WL072766 suman 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331066011 suman ()
27 DOSTPUR UP-50-018-045-007/753
(KATRA CHUGGHUPUR) 		3150018096NRG23160320230837717 16/03/2023 SHILA 3150018096WL072766 SHILA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331066010 SHILA ()
28 DOSTPUR UP-50-018-048-001/648
(KHALISPUR DURGA) 		3150018048NRG23160320230835262 16/03/2023 ISLAUTA 3150018048WL072536 ISLAUTA 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331065970 ISLAUTA ()
29 DOSTPUR UP-50-018-048-001/648
(KHALISPUR DURGA) 		3150018048NRG23160320230835263 16/03/2023 ISLAUTA 3150018048WL072537 ISLAUTA 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0331065971 ISLAUTA ()
30 DOSTPUR UP-50-018-075-003/699
(PALIYA GOLPUR) 		3150018075NRG23160320230835138 16/03/2023 NIDHI 3150018075WL072526 NIDHI 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331065972 NIDHI ()
31 DOSTPUR UP-50-018-075-003/699
(PALIYA GOLPUR) 		3150018075NRG23160320230835139 16/03/2023 NIDHI 3150018075WL072526 NIDHI 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331065973 NIDHI ()
32 DOSTPUR UP-50-018-087-001/578
(SURHURPUR) 		3150018087NRG23150320230835103 16/03/2023 HIRAWATI 3150018087WL072523 HIRAWATI 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331065979 HIRAWATI ()
33 DOSTPUR UP-50-018-087-001/578
(SURHURPUR) 		3150018087NRG23150320230835104 16/03/2023 HIRAWATI 3150018087WL072523 HIRAWATI 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331065980 HIRAWATI ()
34 DOSTPUR UP-50-018-090-003/08
(VAYASPUR) 		3150018090NRG23140320230823911 16/03/2023 Ram Madan 3150018090WL071739 Ram Madan 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0331065962 Ram Madan ()
35 DOSTPUR UP-50-018-090-003/107
(VAYASPUR) 		3150018090NRG23140320230823912 16/03/2023 Rajpati 3150018090WL071739 Rajpati 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331066009 Rajpati ()
36 DOSTPUR UP-50-018-090-003/118
(VAYASPUR) 		3150018090NRG23140320230823913 16/03/2023 Ramjit 3150018090WL071739 Ramjit 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331065964 Ramjit ()
37 DOSTPUR UP-50-018-090-003/118
(VAYASPUR) 		3150018090NRG23140320230823914 16/03/2023 Ramjit 3150018090WL071739 Ramjit 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0331065965 Ramjit ()
38 DOSTPUR UP-50-018-090-003/136
(VAYASPUR) 		3150018090NRG23140320230823915 16/03/2023 NIRMALA 3150018090WL071739 NIRMALA 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0331065966 NIRMALA ()
39 DOSTPUR UP-50-018-090-003/161
(VAYASPUR) 		3150018090NRG23140320230823916 16/03/2023 JAGANNATH 3150018090WL071739 JAGANNATH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331066005 JAGANNATH ()
40 DOSTPUR UP-50-018-090-003/192
(VAYASPUR) 		3150018090NRG23140320230823919 16/03/2023 kumari 3150018090WL071739 kumari 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331066012 kumari ()
41 DOSTPUR UP-50-018-090-003/37
(VAYASPUR) 		3150018090NRG23140320230823933 16/03/2023 Sukuna 3150018090WL071739 Sukuna 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331065963 Sukuna ()
42 DOSTPUR UP-50-018-090-003/479
(VAYASPUR) 		3150018090NRG23140320230823942 16/03/2023 SUMITRA 3150018090WL071739 SUMITRA 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0331066008 SUMITRA ()
43 DOSTPUR UP-50-018-090-003/51
(VAYASPUR) 		3150018090NRG23140320230823946 16/03/2023 radheshyam 3150018090WL071739 radheshyam 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331065967 radheshyam ()
44 DOSTPUR UP-50-018-090-003/84
(VAYASPUR) 		3150018090NRG23140320230823957 16/03/2023 BADAMA 3150018090WL071739 BADAMA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0331065969 BADAMA ()
45 DOSTPUR UP-50-018-090-003/85
(VAYASPUR) 		3150018090NRG23140320230823958 16/03/2023 SHOBHAWATI 3150018090WL071739 SHOBHAWATI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331065961 SHOBHAWATI ()
46 DOSTPUR UP-50-018-090-003/88
(VAYASPUR) 		3150018090NRG23140320230823959 16/03/2023 Vifana 3150018090WL071739 Vifana 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331065960 Vifana ()
SubTotal 85413 85413
47 DOSTPUR UP-50-018-005-001/026
(BADHAULI) 		3150018005NRG23150320230834812 16/03/2023 OM PRAKASH 3150018005WL072496 OM PRAKASH 00354 PUNB0851400 2769 2769 Processed 31/03/2023 0331065991 OM PRAKASH ()
48 DOSTPUR UP-50-018-005-001/212
(BADHAULI) 		3150018005NRG23150320230834816 16/03/2023 JAI PRAKASH 3150018005WL072496 JAI PRAKASH 00354 PUNB0851400 2769 2769 Processed 31/03/2023 0331065992 JAI PRAKASH ()
49 DOSTPUR UP-50-018-005-001/537
(BADHAULI) 		3150018005NRG23140320230824328 16/03/2023 Shrikant 3150018005WL071759 Shrikant 00354 PUNB0851400 2769 2769 Processed 31/03/2023 0331065990 Shrikant ()
SubTotal 8307 8307
50 DOSTPUR UP-50-018-047-002/766
(KHALISPUR DINGUR) 		3150018047NRG23150320230833316 16/03/2023 Prema devi 3150018047WL072408 Prema devi 00415 SBIN0013268 3408 3408 Processed 30/03/2023 0331065993 MRS PREMA DEVI WO RAJARAM ()
SubTotal 3408 3408
51 DOSTPUR UP-50-018-030-005/1321
(GOSAISINGHPUR) 		3150018030NRG23150320230834726 16/03/2023 Pramila 3150018030WL072489 Pramila 00415 SBIN0014504 639 639 Processed 30/03/2023 0331065994 MRS PRAMILA PRAMILA ()
52 DOSTPUR UP-50-018-030-005/800
(GOSAISINGHPUR) 		3150018030NRG23150320230834740 16/03/2023 VIMLESH 3150018030WL072489 VIMLESH 00415 SBIN0014504 852 852 Processed 30/03/2023 0331065996 MRS VIMLESH VIMLESH ()
SubTotal 1491 1491
53 DOSTPUR UP-50-018-030-005/1316
(GOSAISINGHPUR) 		3150018030NRG23150320230834721 16/03/2023 Soni yadav 3150018030WL072489 Soni yadav 00468 UBIN0571547 852 852 Processed 31/03/2023 0331065995 Soni yadav ()
SubTotal 852 852
Total 112677 112677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_160323FTO_2186026 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 7881
2 DOSTPUR UP3150018_160323FTO_2186026 Bank of Baroda BARB0MOTIGR MOTIGARPUR, UP 3195
3 DOSTPUR UP3150018_160323FTO_2186026 Bank of Baroda BARB0SISOUD SISAUDA 2130
4 DOSTPUR UP3150018_160323FTO_2186026 Baroda U.P. Bank BARB0BUPGBX BELWARE 14484
5 DOSTPUR UP3150018_160323FTO_2186026 Baroda U.P. Bank BARB0BUPGBX CHITEPATTI 6603
6 DOSTPUR UP3150018_160323FTO_2186026 Baroda U.P. Bank BARB0BUPGBX DOSTPUR 14484
7 DOSTPUR UP3150018_160323FTO_2186026 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 6816
8 DOSTPUR UP3150018_160323FTO_2186026 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 4260
9 DOSTPUR UP3150018_160323FTO_2186026 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 38766
10 DOSTPUR UP3150018_160323FTO_2186026 Punjab National Bank PUNB0851400 DOSTPUR 8307
11 DOSTPUR UP3150018_160323FTO_2186026 State Bank of India SBIN0013268 DOSTPUR 3408
12 DOSTPUR UP3150018_160323FTO_2186026 State Bank of India SBIN0014504 JAISINGH PUR 1491
13 DOSTPUR UP3150018_160323FTO_2186026 UNION BANK OF INDIA UBIN0571547 UGHARPUR 852

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