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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:22:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_280423FTO_98944
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 BILASPUR UP-11-007-085-001/52
(PIPLYIAJAT) 		3111007085NRG24280420230008710 28/04/2023 faizan ali 3111007085WL000889 faizan ali 00045 BARB0MATHKH 1610 1610 Processed 13/05/2023 1535811526 faizan ali ()
SubTotal 1610 1610
2 BILASPUR UP-11-007-085-001/804
(PIPLYIAJAT) 		3111007085NRG24280420230008728 28/04/2023 Rashida Bi 3111007085WL000889 Rashida Bi 00415 SBIN0007250 1610 1610 Processed 13/05/2023 1535811531 MR NAKSHE ALI ()
SubTotal 1610 1610
3 BILASPUR UP-11-007-085-001/715
(PIPLYIAJAT) 		3111007085NRG24280420230008719 28/04/2023 NAFEEL 3111007085WL000889 NAFEEL 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1535811529 NAFEEL ()
4 BILASPUR UP-11-007-085-001/807
(PIPLYIAJAT) 		3111007085NRG24280420230008729 28/04/2023 Shahajahan 3111007085WL000889 Shahajahan 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1535811530 Shahajahan ()
5 BILASPUR UP-11-007-085-001/809
(PIPLYIAJAT) 		3111007085NRG24280420230008730 28/04/2023 Sabari 3111007085WL000889 Sabari 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1535811528 Sabari ()
6 BILASPUR UP-11-007-085-001/813
(PIPLYIAJAT) 		3111007085NRG24280420230008732 28/04/2023 Noor Bi 3111007085WL000889 Noor Bi 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1535811527 Noor Bi ()
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_280423FTO_98944 Bank of Baroda BARB0MATHKH MATHKHERA, UP 1610
2 BILASPUR UP3111007_280423FTO_98944 State Bank of India SBIN0007250 BILASPUR ADB 1610
3 BILASPUR UP3111007_280423FTO_98944 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 3220
4 BILASPUR UP3111007_280423FTO_98944 Prathama UP Gramin Bank PUNB0SUPGB5 PIPALIA JAT (PPB) 3220

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