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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_020823FTO_749580
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-11-001-017-001/593
(LODHIPUR NAYAK) 		3111001017NRG23040720230402716 02/08/2023 DINESH 3111001017WL026715 DINESH 00349 PSIB0000504 1704 1704 Processed 30/08/2023 4976169267 DINESH ()
SubTotal 1704 1704
2 SUAR UP-11-001-064-001/499
(DHIRAJNAGAR) 		3111001000NRG23300620230402704 02/08/2023 SAEED AHMAD 3111001WL026713 SAEED AHMAD 00415 SBIN0001785 2769 2769 Processed 31/08/2023 4976169269 MR SAEED AHMAD ()
SubTotal 2769 2769
3 SUAR UP-11-001-028-001/716
(LAMBAKHERA) 		3111001028NRG23130720230402786 02/08/2023 MOHAN LAL 3111001028WL026741 MOHAN LAL 00700 PUNB0SUPGB5 1917 1917 Processed 30/08/2023 4976169268 MOHAN LAL ()
SubTotal 1917 1917
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_020823FTO_749580 Punjab & Sind Bank PSIB0000504 DARIYAL AITMALI 1704
2 SUAR UP3111001_020823FTO_749580 State Bank of India SBIN0001785 TANDA 2769
3 SUAR UP3111001_020823FTO_749580 Prathama UP Gramin Bank PUNB0SUPGB5 CHANDUPURA S.PUR (PCP) 1917

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