Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:06:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_180823FTO_847514
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-11-004-035-001/248-A
(BHAIYA NAGLA) 		3111004000NRG24170820230186726 18/08/2023 SATEESH 3111004WL011154 SATEESH 00045 BARB0JWALAX 2990 2990 Processed 31/08/2023 5001664928 SATEESH ()
SubTotal 2990 2990
2 CHAMRAON UP-11-004-035-001/397
(BHAIYA NAGLA) 		3111004000NRG24170820230186727 18/08/2023 ANIL SINGH 3111004WL011154 ANIL SINGH 00354 PUNB0031510 2760 2760 Processed 31/08/2023 5001664930 ANIL SINGH ()
SubTotal 2760 2760
3 CHAMRAON UP-11-004-057-002/36
(BHAMRAVVA) 		3111004000NRG24160820230185500 18/08/2023 Suman Kumari 3111004WL011050 Suman Kumari 00354 PUNB0034210 1610 1610 Processed 31/08/2023 5001664931 Suman Kumari ()
SubTotal 1610 1610
4 CHAMRAON UP-11-004-057-002/65
(BHAMRAVVA) 		3111004000NRG24160820230185512 18/08/2023 GANGADEI 3111004WL011050 GANGADEI 00691 IPOS0000001 1610 1610 Processed 31/08/2023 5001664929 GANGADEI ()
SubTotal 1610 1610
5 CHAMRAON UP-11-004-021-001/61
(PASYIAPURA JANOOBI) 		3111004000NRG24180820230187711 18/08/2023 Vinata 3111004WL011224 Vinata 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 5001664932 Vinata ()
6 CHAMRAON UP-11-004-035-001/408
(BHAIYA NAGLA) 		3111004000NRG24170820230186728 18/08/2023 bantu singh 3111004WL011154 bantu singh 00700 PUNB0SUPGB5 13 13 Processed 31/08/2023 5001664942 bantu singh ()
7 CHAMRAON UP-11-004-035-001/414
(BHAIYA NAGLA) 		3111004000NRG24170820230186729 18/08/2023 MOHIT 3111004WL011154 MOHIT 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5001664940 MOHIT ()
8 CHAMRAON UP-11-004-057-001/97
(BHAMRAVVA) 		3111004000NRG24160820230185478 18/08/2023 TULARAM 3111004WL011050 TULARAM 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001664937 TULARAM ()
9 CHAMRAON UP-11-004-057-002/123
(BHAMRAVVA) 		3111004000NRG24160820230185482 18/08/2023 DURGA PRASHAD 3111004WL011050 DURGA PRASHAD 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001664941 DURGA PRASHAD ()
10 CHAMRAON UP-11-004-057-002/24
(BHAMRAVVA) 		3111004000NRG24160820230185490 18/08/2023 MINTUR 3111004WL011050 MINTUR 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 5001664936 MINTUR ()
11 CHAMRAON UP-11-004-057-002/294
(BHAMRAVVA) 		3111004000NRG24160820230185495 18/08/2023 USHA 3111004WL011050 USHA 00700 PUNB0SUPGB5 230 230 Processed 31/08/2023 5001664933 USHA ()
12 CHAMRAON UP-11-004-057-002/33
(BHAMRAVVA) 		3111004000NRG24160820230185498 18/08/2023 NANHE LAL 3111004WL011050 NANHE LAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001664939 NANHE LAL ()
13 CHAMRAON UP-11-004-057-002/37
(BHAMRAVVA) 		3111004000NRG24160820230185502 18/08/2023 GANGADEI 3111004WL011050 GANGADEI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001664944 GANGADEI ()
14 CHAMRAON UP-11-004-057-002/47
(BHAMRAVVA) 		3111004000NRG24160820230185505 18/08/2023 Tejram 3111004WL011050 Tejram 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001664935 Tejram ()
15 CHAMRAON UP-11-004-057-002/49
(BHAMRAVVA) 		3111004000NRG24160820230185506 18/08/2023 ATAR KALI 3111004WL011050 ATAR KALI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001664934 ATAR KALI ()
16 CHAMRAON UP-11-004-057-002/51
(BHAMRAVVA) 		3111004000NRG24160820230185508 18/08/2023 Bhagwan Dei 3111004WL011050 Bhagwan Dei 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001664943 Bhagwan Dei ()
17 CHAMRAON UP-11-004-057-002/84
(BHAMRAVVA) 		3111004000NRG24160820230185514 18/08/2023 Vijay 3111004WL011050 Vijay 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001664938 Vijay ()
SubTotal 18643 18643
Total 27613 27613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_180823FTO_847514 Bank of Baroda BARB0JWALAX Jwala Nagar 2990
2 CHAMRAON UP3111004_180823FTO_847514 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 2760
3 CHAMRAON UP3111004_180823FTO_847514 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 1610
4 CHAMRAON UP3111004_180823FTO_847514 India Post Payments Bank IPOS0000001 RAMPUR 1610
5 CHAMRAON UP3111004_180823FTO_847514 Prathama UP Gramin Bank PUNB0SUPGB5 AJEETPUR (PAP) 1150
6 CHAMRAON UP3111004_180823FTO_847514 Prathama UP Gramin Bank PUNB0SUPGB5 MEHMOODPUR (MPR) 3003
7 CHAMRAON UP3111004_180823FTO_847514 Prathama UP Gramin Bank PUNB0SUPGB5 PANWARIA (PPW) 14490

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