Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_241123FTO_1266980
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-11-007-026-001/412
(DANKARA) 		3111007026NRG24241120230299191 24/11/2023 Rihan 3111007026WL017477 Rihan 00045 BARB0KEMRIX 3220 3220 Processed 12/03/2024 1672569770 Rihan ()
SubTotal 3220 3220
2 BILASPUR UP-11-007-026-001/375
(DANKARA) 		3111007026NRG24241120230299183 24/11/2023 SAMAR ALI 3111007026WL017477 SAMAR ALI 00415 SBIN0011168 3220 3220 Processed 12/03/2024 1672569768 MR SAMAR ALI ()
3 BILASPUR UP-11-007-026-001/496
(DANKARA) 		3111007026NRG24241120230299210 24/11/2023 Rizwan 3111007026WL017477 Rizwan 00415 SBIN0011168 3220 3220 Processed 12/03/2024 1672569769 MR RIZWAN X ()
SubTotal 6440 6440
4 BILASPUR UP-11-007-026-001/98
(DANKARA) 		3111007026NRG24241120230299221 24/11/2023 Gulfan 3111007026WL017477 Gulfan 00703 AIRP0000001 3220 3220 Processed 12/03/2024 1672569767 Gulfan ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_241123FTO_1266980 Bank of Baroda BARB0KEMRIX KEMRI, UP 3220
2 BILASPUR UP3111007_241123FTO_1266980 State Bank of India SBIN0011168 KEMRI 6440
3 BILASPUR UP3111007_241123FTO_1266980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3220

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