Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_150523FTO_182538
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 SAIDNAGAR UP-11-003-041-001/14
(JAGATPUR) 		3111003000NRG24140520230020200 15/05/2023 BHJAN LAL 3111003WL001925 BHJAN LAL 00045 BARB0KHODXX 2070 2070 Processed 19/05/2023 1691360073 BHJAN LAL ()
2 SAIDNAGAR UP-11-003-053-001/275
(KUCHETA) 		3111003000NRG24150520230020642 15/05/2023 Preetam Singh 3111003WL001941 Preetam Singh 00045 BARB0KHODXX 3195 3195 Processed 19/05/2023 1691360083 Preetam Singh ()
SubTotal 5265 5265
3 SAIDNAGAR UP-11-003-001-001/187
(SAIDNAGAR) 		3111003000NRG24150520230020909 15/05/2023 BHOORI 3111003WL001950 BHOORI 00045 BARB0SAIDNA 3195 3195 Processed 19/05/2023 1691360074 BHOORI ()
4 SAIDNAGAR UP-11-003-001-001/187
(SAIDNAGAR) 		3111003000NRG24150520230020908 15/05/2023 RAMPAL 3111003WL001950 RAMPAL 00045 BARB0SAIDNA 3195 3195 Processed 19/05/2023 1691360082 RAMPAL ()
5 SAIDNAGAR UP-11-003-001-001/34
(SAIDNAGAR) 		3111003000NRG24150520230020911 15/05/2023 LAXMI DEVI 3111003WL001950 LAXMI DEVI 00045 BARB0SAIDNA 3195 3195 Processed 19/05/2023 1691360081 LAXMI DEVI ()
SubTotal 9585 9585
6 SAIDNAGAR UP-11-003-041-001/398
(JAGATPUR) 		3111003000NRG24140520230020208 15/05/2023 SOMWATI 3111003WL001925 SOMWATI 00045 BARB0SINGAN 1380 1380 Processed 19/05/2023 1691360080 SOMWATI ()
7 SAIDNAGAR UP-11-003-041-001/406
(JAGATPUR) 		3111003000NRG24140520230020210 15/05/2023 NANHI 3111003WL001925 NANHI 00045 BARB0SINGAN 1380 1380 Processed 19/05/2023 1691360079 NANHI ()
SubTotal 2760 2760
8 SAIDNAGAR UP-11-003-065-001/748
(DHANUPURA) 		3111003000NRG24120520230018680 15/05/2023 NASEEM JAHAN 3111003WL001815 NASEEM JAHAN 00354 PUNB0031410 3450 3450 Processed 19/05/2023 1691360076 NASEEM JAHAN ()
9 SAIDNAGAR UP-11-003-065-001/798
(DHANUPURA) 		3111003000NRG24120520230018851 15/05/2023 IKBAL 3111003WL001821 IKBAL 00354 PUNB0031410 3220 3220 Processed 19/05/2023 1691360077 IKBAL ()
10 SAIDNAGAR UP-11-003-065-001/828
(DHANUPURA) 		3111003000NRG24120520230018690 15/05/2023 RAIS 3111003WL001815 RAIS 00354 PUNB0031410 3450 3450 Processed 19/05/2023 1691360078 RAIS ()
11 SAIDNAGAR UP-11-003-065-001/857
(DHANUPURA) 		3111003000NRG24120520230018694 15/05/2023 LATIF 3111003WL001815 LATIF 00354 PUNB0031410 3450 3450 Processed 19/05/2023 1691360075 LATIF ()
SubTotal 13570 13570
Total 31180 31180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_150523FTO_182538 Bank of Baroda BARB0KHODXX KHOD, UP 5265
2 SAIDNAGAR UP3111003_150523FTO_182538 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 9585
3 SAIDNAGAR UP3111003_150523FTO_182538 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 2760
4 SAIDNAGAR UP3111003_150523FTO_182538 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 13570

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