Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:04:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_120723FTO_592703
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-11-004-049-001/373
(KHAJURIA) 		3111004000NRG24120720230144012 12/07/2023 BHAGWAN DAS 3111004WL008122 BHAGWAN DAS 00045 BARB0PATWAI 1610 1610 Processed 17/07/2023 3507112211 BHAGWAN DAS ()
SubTotal 1610 1610
2 CHAMRAON UP-11-004-049-001/221
(KHAJURIA) 		3111004000NRG24120720230143994 12/07/2023 DANISH ALI 3111004WL008122 DANISH ALI 00415 SBIN0012657 1610 1610 Processed 17/07/2023 3507112212 MR DANISH ALI ()
SubTotal 1610 1610
3 CHAMRAON UP-11-004-049-001/235
(KHAJURIA) 		3111004000NRG24120720230143965 12/07/2023 SOMPAL 3111004WL008121 SOMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3507112209 SOMPAL ()
4 CHAMRAON UP-11-004-075-001/13
(MANDYIN KALI) 		3111004000NRG24120720230144048 12/07/2023 NIROTTAM 3111004WL008123 NIROTTAM 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3507112210 NIROTTAM ()
SubTotal 4140 4140
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_120723FTO_592703 Bank of Baroda BARB0PATWAI PATWAI, UP 1610
2 CHAMRAON UP3111004_120723FTO_592703 State Bank of India SBIN0012657 PATWAI 1610
3 CHAMRAON UP3111004_120723FTO_592703 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 2530
4 CHAMRAON UP3111004_120723FTO_592703 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 1610

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