Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:28:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_170623FTO_436637
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-11-004-030-001/87
(LADORA NARAYANPUR) 		3111004000NRG24170620230083887 17/06/2023 Parwati 3111004WL005306 Parwati 00045 BARB0RAMPUR 1380 1380 Processed 27/06/2023 2813057460 Parwati ()
SubTotal 1380 1380
2 CHAMRAON UP-11-004-007-001/127
(RAMPURA) 		3111004000NRG24170620230083732 17/06/2023 Riyasat Ali 3111004WL005301 Riyasat Ali 00349 PSIB0000505 2070 2070 Processed 27/06/2023 2813057466 Riyasat Ali ()
3 CHAMRAON UP-11-004-007-001/3154
(RAMPURA) 		3111004000NRG24170620230083746 17/06/2023 Dinesh 3111004WL005301 Dinesh 00349 PSIB0000505 2070 2070 Processed 27/06/2023 2813057461 Dinesh ()
SubTotal 4140 4140
4 CHAMRAON UP-11-004-007-001/192
(RAMPURA) 		3111004000NRG24170620230083738 17/06/2023 Nadim 3111004WL005301 Nadim 00354 PUNB0031410 2070 2070 Processed 28/06/2023 2813057462 Nadim ()
SubTotal 2070 2070
5 CHAMRAON UP-11-004-068-001/45
(PIPAL GOAN) 		3111004000NRG24170620230083731 17/06/2023 SATTAR 3111004WL005300 SATTAR 00354 PUNB0140900 2990 2990 Processed 28/06/2023 2813057469 SATTAR ()
SubTotal 2990 2990
6 CHAMRAON UP-11-004-067-002/123
(AFZALPUR PATTI) 		3111004000NRG24170620230083704 17/06/2023 FARMOOD 3111004WL005296 FARMOOD 00415 SBIN0003400 690 690 Processed 27/06/2023 2813057463 MR FARMOOD FARMOOD ()
7 CHAMRAON UP-11-004-067-002/126
(AFZALPUR PATTI) 		3111004000NRG24170620230083705 17/06/2023 IRFAN 3111004WL005296 IRFAN 00415 SBIN0003400 690 690 Processed 27/06/2023 2813057464 MR IRFAN IRFAN ()
8 CHAMRAON UP-11-004-067-002/143
(AFZALPUR PATTI) 		3111004000NRG24170620230083706 17/06/2023 SALMA BEGUM 3111004WL005296 SALMA BEGUM 00415 SBIN0003400 690 690 Processed 27/06/2023 2813057465 MISS SALMA BEGUM ()
SubTotal 2070 2070
9 CHAMRAON UP-11-004-007-001/170
(RAMPURA) 		3111004000NRG24170620230083734 17/06/2023 Laik Ahmad 3111004WL005301 Laik Ahmad 00700 PUNB0SUPGB5 2070 2070 Rejected 27/06/2023 2813057468 No Such Account
10 CHAMRAON UP-11-004-015-002/175
(JITYNIA SHARKE) 		3111004000NRG24170620230083723 17/06/2023 Surajpal 3111004WL005300 Surajpal 00700 PUNB0SUPGB5 2990 2990 Rejected 27/06/2023 2813057459 No Such Account
11 CHAMRAON UP-11-004-030-001/156
(LADORA NARAYANPUR) 		3111004000NRG24170620230083871 17/06/2023 SHIV SHANKAR 3111004WL005306 SHIV SHANKAR 00700 PUNB0SUPGB5 1380 1380 Processed 28/06/2023 2813057467 SHIV SHANKAR ()
SubTotal 6440 6440
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_170623FTO_436637 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 1380
2 CHAMRAON UP3111004_170623FTO_436637 Punjab & Sind Bank PSIB0000505 Bhot 4140
3 CHAMRAON UP3111004_170623FTO_436637 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 2070
4 CHAMRAON UP3111004_170623FTO_436637 Punjab National Bank PUNB0140900 CHAMRAUWA 2990
5 CHAMRAON UP3111004_170623FTO_436637 State Bank of India SBIN0003400 RAMPUR CITY 2070
6 CHAMRAON UP3111004_170623FTO_436637 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 1380
7 CHAMRAON UP3111004_170623FTO_436637 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT (PBH) 2070
8 CHAMRAON UP3111004_170623FTO_436637 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 2990

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