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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_290923APB_FTO_1043330
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-11-004-050-002/102
(HARYIAL) 		3111004000NRG24290920230219382 29/09/2023 SUMAN 3111004WL013539 SUMAN 00354 PUNB0034210 460 460 Processed 13/11/2023 7456163246 SUMAN DEVI W/O MR,RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
2 CHAMRAON UP-11-004-050-002/158
(HARYIAL) 		3111004000NRG24290920230219398 29/09/2023 KALAMUDDIN 3111004WL013540 KALAMUDDIN 00415 SBIN0012657 1380 1380 Processed 14/11/2023 7456163247 KALAMUDDIN SARVA UP GRAMIN BANK(607135)
SubTotal 1380 1380
3 CHAMRAON UP-11-004-050-002/133
(HARYIAL) 		3111004000NRG24290920230219392 29/09/2023 OMPAL 3111004WL013540 OMPAL 00415 SBIN0012658 1380 1380 Processed 13/11/2023 7456163248 MR OM PAL STATE BANK OF INDIA(508548)
4 CHAMRAON UP-11-004-050-002/68
(HARYIAL) 		3111004000NRG24290920230219403 29/09/2023 BABLU 3111004WL013540 BABLU 00415 SBIN0012658 1380 1380 Processed 13/11/2023 7456163249 MR BABLU BABLOO STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 CHAMRAON UP-11-004-050-002/06
(HARYIAL) 		3111004000NRG24290920230219387 29/09/2023 PREM SINGH 3111004WL013540 PREM SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7456163259 PREM SINGH SARVA UP GRAMIN BANK(607135)
6 CHAMRAON UP-11-004-050-002/110
(HARYIAL) 		3111004000NRG24290920230219388 29/09/2023 JABAR SINGH 3111004WL013540 JABAR SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7456163258 MR JABAR SINGH STATE BANK OF INDIA(508548)
7 CHAMRAON UP-11-004-050-002/114
(HARYIAL) 		3111004000NRG24290920230219389 29/09/2023 IQBAL 3111004WL013540 IQBAL 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7456163253 IQWAL SARVA UP GRAMIN BANK(607135)
8 CHAMRAON UP-11-004-050-002/120
(HARYIAL) 		3111004000NRG24290920230219390 29/09/2023 IKRAMUULA 3111004WL013540 IKRAMUULA 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7456163257 IKRAM ULLA KHAN SARVA UP GRAMIN BANK(607135)
9 CHAMRAON UP-11-004-050-002/131
(HARYIAL) 		3111004000NRG24290920230219391 29/09/2023 RUKSHANA 3111004WL013540 RUKSHANA 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7456163255 RUKSANA WO SHAFIQ SARVA UP GRAMIN BANK(607135)
10 CHAMRAON UP-11-004-050-002/134
(HARYIAL) 		3111004000NRG24290920230219393 29/09/2023 AKEEL SHAH 3111004WL013540 AKEEL SHAH 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7456163250 YAKIN SHAH SARVA UP GRAMIN BANK(607135)
11 CHAMRAON UP-11-004-050-002/141
(HARYIAL) 		3111004000NRG24290920230219395 29/09/2023 MOHD RAFI 3111004WL013540 MOHD RAFI 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7456163265 MOHD RAFI PUNJAB & SIND BANK(607087)
12 CHAMRAON UP-11-004-050-002/173
(HARYIAL) 		3111004000NRG24290920230219399 29/09/2023 Aihsan 3111004WL013540 Aihsan 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7456163263 AIHSAN SO NANHE SARVA UP GRAMIN BANK(607135)
13 CHAMRAON UP-11-004-050-002/294
(HARYIAL) 		3111004000NRG24290920230219384 29/09/2023 MUSTAKEEM 3111004WL013539 MUSTAKEEM 00700 PUNB0SUPGB5 920 920 Processed 14/11/2023 7456163251 MUSTKEEM SARVA UP GRAMIN BANK(607135)
14 CHAMRAON UP-11-004-050-002/302
(HARYIAL) 		3111004000NRG24290920230219385 29/09/2023 Bhagvati 3111004WL013539 Bhagvati 00700 PUNB0SUPGB5 920 920 Processed 14/11/2023 7456163252 BHAGVATI SARVA UP GRAMIN BANK(607135)
15 CHAMRAON UP-11-004-050-002/306
(HARYIAL) 		3111004000NRG24290920230219400 29/09/2023 Fareed 3111004WL013540 Fareed 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7456163264 FAREED PUNJAB NATIONAL BANK(508568)
16 CHAMRAON UP-11-004-050-002/32
(HARYIAL) 		3111004000NRG24290920230219401 29/09/2023 AFSAR ALI 3111004WL013540 AFSAR ALI 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7456163260 AFSAR ALI BANK OF BARODA(606985)
17 CHAMRAON UP-11-004-050-002/51
(HARYIAL) 		3111004000NRG24290920230219402 29/09/2023 ASLAM KHAN 3111004WL013540 ASLAM KHAN 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7456163261 ASLAM KHAN SARVA UP GRAMIN BANK(607135)
18 CHAMRAON UP-11-004-050-002/70
(HARYIAL) 		3111004000NRG24290920230219404 29/09/2023 OM PRAKESH 3111004WL013540 OM PRAKESH 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7456163256 OM PRAKASH SARVA UP GRAMIN BANK(607135)
19 CHAMRAON UP-11-004-050-002/80
(HARYIAL) 		3111004000NRG24290920230219405 29/09/2023 AJAB SHAH 3111004WL013540 AJAB SHAH 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7456163254 AJAB SHAH SARVA UP GRAMIN BANK(607135)
20 CHAMRAON UP-11-004-050-002/96
(HARYIAL) 		3111004000NRG24290920230219386 29/09/2023 NANHE 3111004WL013539 NANHE 00700 PUNB0SUPGB5 920 920 Processed 14/11/2023 7456163262 NANHE SARVA UP GRAMIN BANK(607135)
SubTotal 20700 20700
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_290923APB_FTO_1043330 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 460
2 CHAMRAON UP3111004_290923APB_FTO_1043330 State Bank of India SBIN0012657 PATWAI 1380
3 CHAMRAON UP3111004_290923APB_FTO_1043330 State Bank of India SBIN0012658 DHAMORA 2760
4 CHAMRAON UP3111004_290923APB_FTO_1043330 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 20700

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