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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:13:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_300523FTO_276956
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 SUAR UP-11-001-114-001/2
(SHIVNAGAR LOHARI) 		3111001114NRG24290520230040479 30/05/2023 MUSHAHID 3111001114WL003244 MUSHAHID 00045 BARB0MASWAS 2990 2990 Processed 07/06/2023 2266060314 MUSHAHID ()
SubTotal 2990 2990
2 SUAR UP-11-001-120-001/459
(MOHABBAT NAGAR) 		3111001120NRG24290520230042489 30/05/2023 WASEEM MIYAN 3111001120WL003326 WASEEM MIYAN 00045 BARB0SUARXX 2990 2990 Processed 07/06/2023 2266060311 WASEEM MIYAN ()
SubTotal 2990 2990
3 SUAR UP-11-001-120-001/430
(MOHABBAT NAGAR) 		3111001120NRG24290520230042486 30/05/2023 ZAKIR 3111001120WL003326 ZAKIR 00354 PUNB0989100 2990 2990 Processed 07/06/2023 2266060310 ZAKIR ()
4 SUAR UP-11-001-120-001/458
(MOHABBAT NAGAR) 		3111001120NRG24290520230042488 30/05/2023 SAJID MIYAN 3111001120WL003326 SAJID MIYAN 00354 PUNB0989100 2990 2990 Processed 07/06/2023 2266060309 SAJID MIYAN ()
SubTotal 5980 5980
5 SUAR UP-11-001-120-001/280
(MOHABBAT NAGAR) 		3111001120NRG24290520230042483 30/05/2023 AALIM MIYAN 3111001120WL003326 AALIM MIYAN 00415 SBIN0000643 2990 2990 Processed 07/06/2023 2266060308 MR MOHD ALEEM MIYAN ()
6 SUAR UP-11-001-120-001/523
(MOHABBAT NAGAR) 		3111001120NRG24290520230042490 30/05/2023 MOHD ISLAM 3111001120WL003326 MOHD ISLAM 00415 SBIN0000643 2990 2990 Processed 07/06/2023 2266060312 MR MOHD ISLAM ()
SubTotal 5980 5980
7 SUAR UP-11-001-120-001/553
(MOHABBAT NAGAR) 		3111001120NRG24290520230042493 30/05/2023 SADIQ MIYAN 3111001120WL003326 SADIQ MIYAN 00700 PUNB0SUPGB5 2990 2990 Processed 07/06/2023 2266060313 SADIQ MIYAN ()
SubTotal 2990 2990
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_300523FTO_276956 Bank of Baroda BARB0MASWAS MASWASI, UP 2990
2 SUAR UP3111001_300523FTO_276956 Bank of Baroda BARB0SUARXX SUAR, UP 2990
3 SUAR UP3111001_300523FTO_276956 Punjab National Bank PUNB0989100 Swar 5980
4 SUAR UP3111001_300523FTO_276956 State Bank of India SBIN0000643 SWAR 5980
5 SUAR UP3111001_300523FTO_276956 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 2990

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