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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_030523FTO_123158
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 BILASPUR UP-11-007-087-001/72
(MANUNAGAR) 		3111007087NRG24010520230010016 03/05/2023 SURAJ NATH 3111007087WL001077 SURAJ NATH 00349 PSIB0000506 2760 2760 Processed 13/05/2023 1538137685 SURAJ NATH ()
SubTotal 2760 2760
2 BILASPUR UP-11-007-087-001/10
(MANUNAGAR) 		3111007087NRG24010520230009999 03/05/2023 waseem 3111007087WL001077 waseem 00349 PSIB0000546 2760 2760 Processed 13/05/2023 1538137689 waseem ()
3 BILASPUR UP-11-007-087-001/151
(MANUNAGAR) 		3111007087NRG24010520230010002 03/05/2023 asger ali 3111007087WL001077 asger ali 00349 PSIB0000546 2760 2760 Processed 13/05/2023 1538137686 asger ali ()
4 BILASPUR UP-11-007-087-001/58
(MANUNAGAR) 		3111007087NRG24020520230010299 03/05/2023 manoj 3111007087WL001110 manoj 00349 PSIB0000546 2760 2760 Processed 13/05/2023 1538137690 manoj ()
5 BILASPUR UP-11-007-087-001/717
(MANUNAGAR) 		3111007087NRG24010520230010013 03/05/2023 Ijaj Ahmad 3111007087WL001077 Ijaj Ahmad 00349 PSIB0000546 2760 2760 Processed 13/05/2023 1538137688 Ijaj Ahmad ()
6 BILASPUR UP-11-007-087-001/719
(MANUNAGAR) 		3111007087NRG24010520230010015 03/05/2023 Vikash 3111007087WL001077 Vikash 00349 PSIB0000546 2760 2760 Processed 13/05/2023 1538137687 Vikash ()
SubTotal 13800 13800
7 BILASPUR UP-11-007-087-001/718
(MANUNAGAR) 		3111007087NRG24010520230010014 03/05/2023 Afsar Ali 3111007087WL001077 Afsar Ali 00415 SBIN0001068 2760 2760 Processed 13/05/2023 1538137693 MR AFSAR ALI SON OF ASGAR ALI ()
SubTotal 2760 2760
8 BILASPUR UP-11-007-087-001/704
(MANUNAGAR) 		3111007087NRG24010520230010009 03/05/2023 aman sinhg 3111007087WL001077 aman sinhg 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1538137691 aman sinhg ()
9 BILASPUR UP-11-007-087-001/709
(MANUNAGAR) 		3111007087NRG24010520230010011 03/05/2023 rinki 3111007087WL001077 rinki 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1538137692 rinki ()
SubTotal 5520 5520
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_030523FTO_123158 Punjab & Sind Bank PSIB0000506 PAIPURA 2760
2 BILASPUR UP3111007_030523FTO_123158 Punjab & Sind Bank PSIB0000546 NAWABGUNJ 13800
3 BILASPUR UP3111007_030523FTO_123158 State Bank of India SBIN0001068 BILASPUR BRANCH 2760
4 BILASPUR UP3111007_030523FTO_123158 Prathama UP Gramin Bank PUNB0SUPGB5 NAWABGANJ ( BPN ) 5520

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