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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:19:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_280523FTO_266292
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-11-004-075-002/148
(MANDYIN KALI) 		3111004000NRG24280520230039829 28/05/2023 Baburam 3111004WL003223 Baburam 00045 BARB0PATWAI 2760 2760 Processed 31/05/2023 1976008795 Baburam ()
2 CHAMRAON UP-11-004-075-002/197
(MANDYIN KALI) 		3111004000NRG24280520230039830 28/05/2023 Mohd Usman Siddiqui 3111004WL003223 Mohd Usman Siddiqui 00045 BARB0PATWAI 2760 2760 Processed 31/05/2023 1976008796 Mohd Usman Siddiqui ()
SubTotal 5520 5520
3 CHAMRAON UP-11-004-075-001/116
(MANDYIN KALI) 		3111004000NRG24280520230039793 28/05/2023 TARAVATI 3111004WL003220 TARAVATI 00354 PUNB0033010 2760 2760 Processed 31/05/2023 1976008797 TARAVATI ()
SubTotal 2760 2760
4 CHAMRAON UP-11-004-075-001/320
(MANDYIN KALI) 		3111004000NRG24280520230039837 28/05/2023 ROOP KISHOR 3111004WL003224 ROOP KISHOR 00415 SBIN0000702 2760 2760 Processed 31/05/2023 1976008800 MR MR RUPKISHOR ()
SubTotal 2760 2760
5 CHAMRAON UP-11-004-075-001/80
(MANDYIN KALI) 		3111004000NRG24280520230039843 28/05/2023 Poonam 3111004WL003224 Poonam 00468 UBIN0573159 2760 2760 Processed 31/05/2023 1976008799 Poonam ()
SubTotal 2760 2760
6 CHAMRAON UP-11-004-075-001/108
(MANDYIN KALI) 		3111004000NRG24280520230039791 28/05/2023 RAJESHWATI 3111004WL003220 RAJESHWATI 00700 PUNB0SUPGB5 2760 2760 Processed 31/05/2023 1976008798 RAJESHWATI ()
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_280523FTO_266292 Bank of Baroda BARB0PATWAI PATWAI, UP 5520
2 CHAMRAON UP3111004_280523FTO_266292 Punjab National Bank PUNB0033010 CIVIL LINES , RAMPUR 2760
3 CHAMRAON UP3111004_280523FTO_266292 State Bank of India SBIN0000702 RAMPUR 2760
4 CHAMRAON UP3111004_280523FTO_266292 UNION BANK OF INDIA UBIN0573159 MILAK 2760
5 CHAMRAON UP3111004_280523FTO_266292 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 2760

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