Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_200623FTO_456312
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 CHAMRAON UP-11-004-062-001/265
(LALUNAGLA) 		3111004062NRG24140620230075107 20/06/2023 SUNEHRI DEVI 3111004WL0004892 SUNEHRI DEVI 00354 PUNB0140900 230 230 Rejected 27/06/2023 2816312780 No Such Account
2 CHAMRAON UP-11-004-062-001/279
(LALUNAGLA) 		3111004062NRG24140620230075108 20/06/2023 Kiran devi 3111004WL0004892 Kiran devi 00354 PUNB0140900 1610 1610 Processed 28/06/2023 2816312779 Kiran devi ()
3 CHAMRAON UP-11-004-062-001/281
(LALUNAGLA) 		3111004062NRG24140620230075109 20/06/2023 Vinod 3111004WL0004892 Vinod 00354 PUNB0140900 2300 2300 Processed 28/06/2023 2816312781 Vinod ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_200623FTO_456312 Punjab National Bank PUNB0140900 CHAMRAUWA 4140

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