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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:43:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_160523FTO_187998
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-11-001-042-002/506
(IMRATPUR) 		3111001000NRG24150520230021727 16/05/2023 VIPIN 3111001WL002031 VIPIN 00045 BARB0SUARXX 2990 2990 Processed 20/05/2023 1752670238 VIPIN ()
2 SUAR UP-11-001-042-002/510
(IMRATPUR) 		3111001000NRG24150520230021730 16/05/2023 MITHUN 3111001WL002031 MITHUN 00045 BARB0SUARXX 2990 2990 Processed 20/05/2023 1752670239 MITHUN ()
3 SUAR UP-11-001-042-002/515
(IMRATPUR) 		3111001000NRG24150520230021732 16/05/2023 RAHUL KUMAR 3111001WL002031 RAHUL KUMAR 00045 BARB0SUARXX 2990 2990 Processed 20/05/2023 1752670237 RAHUL KUMAR ()
SubTotal 8970 8970
4 SUAR UP-11-001-042-002/325
(IMRATPUR) 		3111001000NRG24150520230021692 16/05/2023 SURJEET SINGH 3111001WL002031 SURJEET SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 20/05/2023 1752670241 SURJEET SINGH ()
5 SUAR UP-11-001-042-002/457
(IMRATPUR) 		3111001000NRG24150520230021719 16/05/2023 SANJAY KUMAR 3111001WL002031 SANJAY KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 20/05/2023 1752670240 SANJAY KUMAR ()
SubTotal 5980 5980
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_160523FTO_187998 Bank of Baroda BARB0SUARXX SUAR, UP 8970
2 SUAR UP3111001_160523FTO_187998 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 5980

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