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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:42:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_200523FTO_217914
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-11-004-025-001/295
(BIJAIYA) 		3111004000NRG24200520230028447 20/05/2023 ANKIT KUMAR 3111004WL002563 ANKIT KUMAR 00078 CNRB0002199 2300 2300 Processed 25/05/2023 1855954032 ANKIT KUMAR ()
SubTotal 2300 2300
2 CHAMRAON UP-11-004-025-001/115
(BIJAIYA) 		3111004000NRG24200520230028429 20/05/2023 MAMTA 3111004WL002563 MAMTA 00354 PUNB0031510 2300 2300 Processed 25/05/2023 1855954033 MAMTA ()
3 CHAMRAON UP-11-004-025-002/175
(BIJAIYA) 		3111004000NRG24200520230028417 20/05/2023 RAMESH SAINI 3111004WL002562 RAMESH SAINI 00354 PUNB0031510 2990 2990 Processed 25/05/2023 1855954035 RAMESH SAINI ()
4 CHAMRAON UP-11-004-025-003/177
(BIJAIYA) 		3111004000NRG24200520230028505 20/05/2023 RAJU 3111004WL002567 RAJU 00354 PUNB0031510 1150 1150 Processed 25/05/2023 1855954034 RAJU ()
SubTotal 6440 6440
5 CHAMRAON UP-11-004-025-001/306
(BIJAIYA) 		3111004000NRG24200520230028411 20/05/2023 NARENDAR YADAV 3111004WL002562 NARENDAR YADAV 00415 SBIN0010524 2990 2990 Processed 25/05/2023 1855954040 MR NARENDAR YADAV ()
SubTotal 2990 2990
6 CHAMRAON UP-11-004-014-002/118
(SANIYA JAT) 		3111004000NRG24200520230028232 20/05/2023 YASEEN 3111004WL002555 YASEEN 00415 SBIN0013428 2990 2990 Processed 25/05/2023 1855954041 MR YASEEN ()
SubTotal 2990 2990
7 CHAMRAON UP-11-004-014-001/113
(SANIYA JAT) 		3111004000NRG24200520230028218 20/05/2023 Asad nabi 3111004WL002555 Asad nabi 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855954036 Asad nabi ()
8 CHAMRAON UP-11-004-025-002/150
(BIJAIYA) 		3111004000NRG24200520230028413 20/05/2023 Omvati 3111004WL002562 Omvati 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855954039 Omvati ()
9 CHAMRAON UP-11-004-025-002/301
(BIJAIYA) 		3111004000NRG24200520230028418 20/05/2023 Shanti Devi 3111004WL002562 Shanti Devi 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855954038 Shanti Devi ()
10 CHAMRAON UP-11-004-052-001/291
(DEENPUR) 		3111004052NRG24200520230028252 20/05/2023 DHARAMPAL 3111004052WL002556 DHARAMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 25/05/2023 1855954037 DHARAMPAL ()
SubTotal 10580 10580
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_200523FTO_217914 Canara Bank CNRB0002199 RAMPUR CIVIL LINES 2300
2 CHAMRAON UP3111004_200523FTO_217914 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 6440
3 CHAMRAON UP3111004_200523FTO_217914 State Bank of India SBIN0010524 RAMPUR DISTILLERY 2990
4 CHAMRAON UP3111004_200523FTO_217914 State Bank of India SBIN0013428 BHOT 2990
5 CHAMRAON UP3111004_200523FTO_217914 Prathama UP Gramin Bank PUNB0SUPGB5 AJEETPUR (PAP) 5980
6 CHAMRAON UP3111004_200523FTO_217914 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 1610
7 CHAMRAON UP3111004_200523FTO_217914 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 2990

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