Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_010723FTO_523571
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-11-004-049-001/373
(KHAJURIA) 		3111004000NRG24300620230115234 01/07/2023 BHAGWAN DAS 3111004WL006651 BHAGWAN DAS 00045 BARB0PATWAI 1610 1610 Processed 17/07/2023 3502268793 BHAGWAN DAS ()
SubTotal 1610 1610
2 CHAMRAON UP-11-004-042-001/89
(NASRATNAGAR) 		3111004000NRG24010720230119013 01/07/2023 RAM BABU 3111004WL006834 RAM BABU 00045 BARB0SHARAM 2990 2990 Processed 17/07/2023 3502268771 RAM BABU ()
3 CHAMRAON UP-11-004-042-004/24
(NASRATNAGAR) 		3111004041NRG24300620230114591 01/07/2023 POPI SINGH 3111004041WL006623 POPI SINGH 00045 BARB0SHARAM 2300 2300 Processed 17/07/2023 3502268769 POPI SINGH ()
4 CHAMRAON UP-11-004-042-004/281
(NASRATNAGAR) 		3111004000NRG24010720230119019 01/07/2023 DILIP KUMAR 3111004WL006834 DILIP KUMAR 00045 BARB0SHARAM 3220 3220 Processed 17/07/2023 3502268791 DILIP KUMAR ()
5 CHAMRAON UP-11-004-042-004/347
(NASRATNAGAR) 		3111004000NRG24010720230119021 01/07/2023 BHARAT SINGH 3111004WL006834 BHARAT SINGH 00045 BARB0SHARAM 2300 2300 Processed 17/07/2023 3502268792 BHARAT SINGH ()
6 CHAMRAON UP-11-004-042-004/358
(NASRATNAGAR) 		3111004000NRG24010720230118997 01/07/2023 Vikas 3111004WL006833 Vikas 00045 BARB0SHARAM 2990 2990 Processed 17/07/2023 3502268790 Vikas ()
7 CHAMRAON UP-11-004-046-002/193
(PATTI KALYAN PUR) 		3111004000NRG24010720230119032 01/07/2023 Tarachand 3111004WL006834 Tarachand 00045 BARB0SHARAM 2990 2990 Processed 17/07/2023 3502268770 Tarachand ()
SubTotal 16790 16790
8 CHAMRAON UP-11-004-003-002/322
(MUTYIAPURA) 		3111004000NRG24010720230118367 01/07/2023 MANOHAR 3111004WL006812 MANOHAR 00349 PSIB0000505 2990 2990 Processed 17/07/2023 3502268788 MANOHAR ()
9 CHAMRAON UP-11-004-003-002/326
(MUTYIAPURA) 		3111004000NRG24010720230118370 01/07/2023 JAYPAL 3111004WL006812 JAYPAL 00349 PSIB0000505 2990 2990 Processed 17/07/2023 3502268789 JAYPAL ()
10 CHAMRAON UP-11-004-004-002/101
(ASHOKPUR) 		3111004000NRG24010720230118375 01/07/2023 DHARAMAL 3111004WL006813 DHARAMAL 00349 PSIB0000505 690 690 Processed 17/07/2023 3502268795 DHARAMAL ()
SubTotal 6670 6670
11 CHAMRAON UP-11-004-033-001/229
(HARDASPUR PRATAPPUR) 		3111004000NRG24010720230118398 01/07/2023 BHOOKAN 3111004WL006814 BHOOKAN 00354 PUNB0034210 1610 1610 Processed 17/07/2023 3502268784 BHOOKAN ()
12 CHAMRAON UP-11-004-042-001/322-A
(NASRATNAGAR) 		3111004000NRG24010720230119009 01/07/2023 MOHD AALIM 3111004WL006834 MOHD AALIM 00354 PUNB0034210 2990 2990 Processed 17/07/2023 3502268783 MOHD AALIM ()
13 CHAMRAON UP-11-004-042-001/4
(NASRATNAGAR) 		3111004000NRG24010720230118975 01/07/2023 VEER SINGH 3111004WL006832 VEER SINGH 00354 PUNB0034210 1380 1380 Processed 17/07/2023 3502268787 VEER SINGH ()
14 CHAMRAON UP-11-004-042-003/242
(NASRATNAGAR) 		3111004000NRG24010720230118982 01/07/2023 Prempal 3111004WL006833 Prempal 00354 PUNB0034210 3220 3220 Processed 17/07/2023 3502268785 Prempal ()
15 CHAMRAON UP-11-004-042-004/179
(NASRATNAGAR) 		3111004000NRG24010720230118988 01/07/2023 Bharat singh 3111004WL006833 Bharat singh 00354 PUNB0034210 1610 1610 Processed 17/07/2023 3502268786 Bharat singh ()
SubTotal 10810 10810
16 CHAMRAON UP-11-004-049-001/221
(KHAJURIA) 		3111004000NRG24300620230115217 01/07/2023 DANISH ALI 3111004WL006651 DANISH ALI 00415 SBIN0012657 1610 1610 Processed 17/07/2023 3502268777 MR DANISH ALI ()
SubTotal 1610 1610
17 CHAMRAON UP-11-004-041-001/30
(ALINAGAR JANOBI) 		3111004041NRG24300620230114579 01/07/2023 BABLU 3111004041WL006623 BABLU 00415 SBIN0014898 2300 2300 Processed 17/07/2023 3502268776 MR BABLU ()
SubTotal 2300 2300
18 CHAMRAON UP-11-004-041-001/134
(ALINAGAR JANOBI) 		3111004041NRG24300620230114574 01/07/2023 WASEEM 3111004041WL006623 WASEEM 00415 SBIN0050500 2300 2300 Processed 17/07/2023 3502268775 MR WASEEM ()
SubTotal 2300 2300
19 CHAMRAON UP-11-004-003-002/286
(MUTYIAPURA) 		3111004000NRG24010720230118362 01/07/2023 GULJEET 3111004WL006812 GULJEET 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3502268778 GULJEET ()
20 CHAMRAON UP-11-004-004-002/103
(ASHOKPUR) 		3111004000NRG24010720230118376 01/07/2023 Krishn pal 3111004WL006813 Krishn pal 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3502268780 Krishn pal ()
21 CHAMRAON UP-11-004-004-002/54
(ASHOKPUR) 		3111004000NRG24010720230118383 01/07/2023 Raju 3111004WL006813 Raju 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3502268779 Raju ()
22 CHAMRAON UP-11-004-038-003/174
(MISHRINAGAR JANOBI) 		3111004000NRG24010720230118586 01/07/2023 MAHENDRA PAL 3111004WL006822 MAHENDRA PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502268781 MAHENDRA PAL ()
23 CHAMRAON UP-11-004-049-001/235
(KHAJURIA) 		3111004000NRG24300620230115188 01/07/2023 SOMPAL 3111004WL006650 SOMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502268794 SOMPAL ()
24 CHAMRAON UP-11-004-049-001/45
(KHAJURIA) 		3111004000NRG24300620230115241 01/07/2023 Chandrawati 3111004WL006651 Chandrawati 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502268774 Chandrawati ()
25 CHAMRAON UP-11-004-050-002/297
(HARYIAL) 		3111004000NRG24010720230119162 01/07/2023 NOOR BANO 3111004WL006838 NOOR BANO 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502268772 NOOR BANO ()
26 CHAMRAON UP-11-004-052-001/291
(DEENPUR) 		3111004000NRG24010720230117663 01/07/2023 DHARAMPAL 3111004WL006779 DHARAMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502268782 DHARAMPAL ()
27 CHAMRAON UP-11-004-052-002/95
(DEENPUR) 		3111004000NRG24010720230117693 01/07/2023 satya prakash 3111004WL006779 satya prakash 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502268773 satya prakash ()
SubTotal 15640 15640
Total 57730 57730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_010723FTO_523571 Bank of Baroda BARB0PATWAI PATWAI, UP 1610
2 CHAMRAON UP3111004_010723FTO_523571 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 16790
3 CHAMRAON UP3111004_010723FTO_523571 Punjab & Sind Bank PSIB0000505 Bhot 6670
4 CHAMRAON UP3111004_010723FTO_523571 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 10810
5 CHAMRAON UP3111004_010723FTO_523571 State Bank of India SBIN0012657 PATWAI 1610
6 CHAMRAON UP3111004_010723FTO_523571 State Bank of India SBIN0014898 AJITPUR 2300
7 CHAMRAON UP3111004_010723FTO_523571 State Bank of India SBIN0050500 DURGA NAGLA (MODIPUR) 2300
8 CHAMRAON UP3111004_010723FTO_523571 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT (PBH) 4370
9 CHAMRAON UP3111004_010723FTO_523571 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 11270

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