Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:10:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_300523FTO_280206
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-11-001-006-001/327
(MILAK NAUKHARID) 		3111001000NRG24300520230045132 30/05/2023 DILSHAD 3111001WL003461 DILSHAD 00045 BARB0RAHMAT 2530 2530 Processed 07/06/2023 2267201822 DILSHAD ()
SubTotal 2530 2530
2 SUAR UP-11-001-100-006/124
(AARSAL PAARSAL) 		3111001000NRG24300520230045062 30/05/2023 ASGAR ALI 3111001WL003458 ASGAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 07/06/2023 2267201821 ASGAR ALI ()
3 SUAR UP-11-001-100-006/63
(AARSAL PAARSAL) 		3111001000NRG24300520230045082 30/05/2023 TASLEEM 3111001WL003458 TASLEEM 00700 PUNB0SUPGB5 2990 2990 Processed 07/06/2023 2267201825 TASLEEM ()
4 SUAR UP-11-001-100-006/67
(AARSAL PAARSAL) 		3111001000NRG24300520230045085 30/05/2023 ABRAR 3111001WL003458 ABRAR 00700 PUNB0SUPGB5 2990 2990 Processed 07/06/2023 2267201823 ABRAR ()
5 SUAR UP-11-001-102-001/254
(GOVINDPURA NEAR RAIPUR) 		3111001000NRG24300520230045039 30/05/2023 JALIS AHMAD 3111001WL003456 JALIS AHMAD 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2267201824 JALIS AHMAD ()
SubTotal 11730 11730
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_300523FTO_280206 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 2530
2 SUAR UP3111001_300523FTO_280206 Prathama UP Gramin Bank PUNB0SUPGB5 MAHARAJPUR ( MPR ) 2990
3 SUAR UP3111001_300523FTO_280206 Prathama UP Gramin Bank PUNB0SUPGB5 MASWASI (PMW) 2990
4 SUAR UP3111001_300523FTO_280206 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 5750

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