Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_220923FTO_997475
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-11-005-026-003/183
(BARKHERA) 		3111005000NRG24080720230134102 22/09/2023 Mahipal 3111005WL0007573 Mahipal 00343 PRTH0022091 1610 1610 Rejected 11/11/2023 7435320256 invalid Bank Identifier
SubTotal 1610 1610
2 SHAHABAD UP-11-005-026-003/111
(BARKHERA) 		3111005000NRG24080720230134100 22/09/2023 Mitrapal 3111005WL0007573 Mitrapal 00703 AIRP0000001 2530 2530 Processed 11/11/2023 7435320255 Mitrapal ()
3 SHAHABAD UP-11-005-026-003/183
(BARKHERA) 		3111005000NRG24080720230134101 22/09/2023 Mahipal 3111005WL0007573 Mahipal 00703 AIRP0000001 2530 2530 Processed 11/11/2023 7435320257 Mahipal ()
SubTotal 5060 5060
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_220923FTO_997475 Prathama Bank PRTH0022091 Bada gaon 1610
2 SHAHABAD UP3111005_220923FTO_997475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5060

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