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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:15:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_270224APB_FTO_1565656
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 SHAHABAD UP-11-005-077-001/497
(JANAKPUR) 		3111005000NRG24250220240396408 27/02/2024 DHAN DEYE 3111005WL024590 DHAN DEYE 00078 CNRB0002182 460 460 Processed 19/04/2024 3110346242 DHAN DEI WO SUNIL KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 460 460
2 SHAHABAD UP-11-005-077-001/119-A
(JANAKPUR) 		3111005000NRG24250220240396397 27/02/2024 SHAYAM LAL 3111005WL024590 SHAYAM LAL 00700 PUNB0SUPGB5 460 460 Processed 19/04/2024 3110346246 SHYAM LAL . SARVA UP GRAMIN BANK(607135)
3 SHAHABAD UP-11-005-077-001/17
(JANAKPUR) 		3111005000NRG24250220240396398 27/02/2024 Namechand 3111005WL024590 Namechand 00700 PUNB0SUPGB5 460 460 Processed 19/04/2024 3110346247 NEM CHAND S/O BIHARI LAL SARVA UP GRAMIN BANK(607135)
4 SHAHABAD UP-11-005-077-001/264
(JANAKPUR) 		3111005000NRG24250220240396401 27/02/2024 Omwati 3111005WL024590 Omwati 00700 PUNB0SUPGB5 460 460 Processed 19/04/2024 3110346244 OMVATI ..... SARVA UP GRAMIN BANK(607135)
5 SHAHABAD UP-11-005-077-001/313
(JANAKPUR) 		3111005000NRG24250220240396404 27/02/2024 morkali 3111005WL024590 morkali 00700 PUNB0SUPGB5 460 460 Processed 19/04/2024 3110346243 MOR KALI SARVA UP GRAMIN BANK(607135)
6 SHAHABAD UP-11-005-077-001/55
(JANAKPUR) 		3111005000NRG24250220240396409 27/02/2024 omkar 3111005WL024590 omkar 00700 PUNB0SUPGB5 460 460 Processed 19/04/2024 3110346245 OMKAR SO RAM SWARO OP SARVA UP GRAMIN BANK(607135)
SubTotal 2300 2300
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_270224APB_FTO_1565656 Canara Bank CNRB0002182 KRIMCHA 460
2 SHAHABAD UP3111005_270224APB_FTO_1565656 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 2300

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