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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:57:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_080623FTO_366367
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-11-004-029-002/360
(BAKENIA) 		3111004000NRG24080620230062191 08/06/2023 HARWATI 3111004WL004294 HARWATI 00045 BARB0RAMPUR 1610 1610 Processed 14/06/2023 2541240272 HARWATI ()
SubTotal 1610 1610
2 CHAMRAON UP-11-004-042-004/24
(NASRATNAGAR) 		3111004000NRG24080620230062172 08/06/2023 POPI SINGH 3111004WL004293 POPI SINGH 00045 BARB0SHARAM 1610 1610 Processed 14/06/2023 2541240277 POPI SINGH ()
SubTotal 1610 1610
3 CHAMRAON UP-11-004-041-001/30
(ALINAGAR JANOBI) 		3111004000NRG24080620230062161 08/06/2023 BABLU 3111004WL004293 BABLU 00415 SBIN0014898 1610 1610 Processed 14/06/2023 2541240275 MR BABLU ()
SubTotal 1610 1610
4 CHAMRAON UP-11-004-041-001/134
(ALINAGAR JANOBI) 		3111004000NRG24080620230062158 08/06/2023 WASEEM 3111004WL004293 WASEEM 00415 SBIN0050500 1610 1610 Processed 14/06/2023 2541240276 MR WASEEM ()
SubTotal 1610 1610
5 CHAMRAON UP-11-004-010-001/228
(WAJID PUR) 		3111004000NRG24080620230062257 08/06/2023 WASEEM AHMAD 3111004WL004297 WASEEM AHMAD 00700 PUNB0SUPGB5 1380 1380 Processed 14/06/2023 2541240273 WASEEM AHMAD ()
6 CHAMRAON UP-11-004-029-002/302
(BAKENIA) 		3111004000NRG24080620230062189 08/06/2023 LAKHPAT 3111004WL004294 LAKHPAT 00700 PUNB0SUPGB5 1610 1610 Processed 14/06/2023 2541240274 LAKHPAT ()
SubTotal 2990 2990
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_080623FTO_366367 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 1610
2 CHAMRAON UP3111004_080623FTO_366367 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 1610
3 CHAMRAON UP3111004_080623FTO_366367 State Bank of India SBIN0014898 AJITPUR 1610
4 CHAMRAON UP3111004_080623FTO_366367 State Bank of India SBIN0050500 DURGA NAGLA (MODIPUR) 1610
5 CHAMRAON UP3111004_080623FTO_366367 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 1610
6 CHAMRAON UP3111004_080623FTO_366367 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 1380

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