Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:06:26 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_010124FTO_1407142
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-11-004-059-001/19
(TUMADIYA) 		3111004059NRG24161120230283556 01/01/2024 chote lal 3111004059WL016613 chote lal 00045 BARB0SHARAM 1610 1610 Processed 16/03/2024 1912593183 chote lal ()
2 CHAMRAON UP-11-004-059-001/41
(TUMADIYA) 		3111004059NRG24161120230283574 01/01/2024 CHORELAL 3111004059WL016613 CHORELAL 00045 BARB0SHARAM 920 920 Processed 16/03/2024 1912593184 CHORELAL ()
SubTotal 2530 2530
3 CHAMRAON UP-11-004-025-001/295
(BIJAIYA) 		3111004000NRG24171120230287060 01/01/2024 ANKIT KUMAR 3111004WL016802 ANKIT KUMAR 00078 CNRB0002199 460 460 Processed 16/03/2024 1912593182 ANKIT KUMAR ()
SubTotal 460 460
4 CHAMRAON UP-11-004-025-001/115
(BIJAIYA) 		3111004000NRG24171120230287053 01/01/2024 MAMTA 3111004WL016802 MAMTA 00354 PUNB0031510 920 920 Processed 16/03/2024 1912593186 MAMTA ()
5 CHAMRAON UP-11-004-025-002/175
(BIJAIYA) 		3111004000NRG24171120230287080 01/01/2024 RAMESH SAINI 3111004WL016802 RAMESH SAINI 00354 PUNB0031510 2300 2300 Processed 16/03/2024 1912593185 RAMESH SAINI ()
SubTotal 3220 3220
6 CHAMRAON UP-11-004-075-001/190
(MANDYIN KALI) 		3111004000NRG24201120230293574 01/01/2024 Joti 3111004WL017211 Joti 00415 SBIN0006034 2990 2990 Rejected 16/03/2024 1912593175 No Such Account
SubTotal 2990 2990
7 CHAMRAON UP-11-004-025-001/306
(BIJAIYA) 		3111004000NRG24171120230287066 01/01/2024 NARENDAR YADAV 3111004WL016802 NARENDAR YADAV 00415 SBIN0010524 2300 2300 Processed 16/03/2024 1912593176 MR NARENDAR YADAV ()
SubTotal 2300 2300
8 CHAMRAON UP-11-004-075-001/189
(MANDYIN KALI) 		3111004000NRG24201120230293573 01/01/2024 Nem Singh 3111004WL017211 Nem Singh 00691 IPOS0000001 2990 2990 Processed 16/03/2024 1912593174 Nem Singh ()
9 CHAMRAON UP-11-004-075-001/193
(MANDYIN KALI) 		3111004000NRG24201120230293575 01/01/2024 Khemwati 3111004WL017211 Khemwati 00691 IPOS0000001 2990 2990 Processed 16/03/2024 1912593181 Khemwati ()
10 CHAMRAON UP-11-004-075-001/194
(MANDYIN KALI) 		3111004000NRG24201120230293576 01/01/2024 Kusum 3111004WL017211 Kusum 00691 IPOS0000001 2990 2990 Processed 16/03/2024 1912593173 Kusum ()
SubTotal 8970 8970
11 CHAMRAON UP-11-004-025-002/150
(BIJAIYA) 		3111004000NRG24171120230287078 01/01/2024 Omvati 3111004WL016802 Omvati 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1912593179 Omvati ()
12 CHAMRAON UP-11-004-025-002/301
(BIJAIYA) 		3111004000NRG24171120230287083 01/01/2024 Shanti Devi 3111004WL016802 Shanti Devi 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1912593180 Shanti Devi ()
13 CHAMRAON UP-11-004-075-001/270
(MANDYIN KALI) 		3111004000NRG24201120230293586 01/01/2024 CHANDRAWATI 3111004WL017211 CHANDRAWATI 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1912593177 CHANDRAWATI ()
14 CHAMRAON UP-11-004-075-001/283
(MANDYIN KALI) 		3111004000NRG24201120230293587 01/01/2024 HARPRASHAD 3111004WL017211 HARPRASHAD 00700 PUNB0SUPGB5 2990 2990 Processed 16/03/2024 1912593178 HARPRASHAD ()
SubTotal 10350 10350
Total 30820 30820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_010124FTO_1407142 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 2530
2 CHAMRAON UP3111004_010124FTO_1407142 Canara Bank CNRB0002199 RAMPUR CIVIL LINES 460
3 CHAMRAON UP3111004_010124FTO_1407142 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 3220
4 CHAMRAON UP3111004_010124FTO_1407142 State Bank of India SBIN0006034 ADB,RAMPUR 2990
5 CHAMRAON UP3111004_010124FTO_1407142 State Bank of India SBIN0010524 RAMPUR DISTILLERY 2300
6 CHAMRAON UP3111004_010124FTO_1407142 India Post Payments Bank IPOS0000001 RAMPUR 8970
7 CHAMRAON UP3111004_010124FTO_1407142 Prathama UP Gramin Bank PUNB0SUPGB5 AJEETPUR (PAP) 4600
8 CHAMRAON UP3111004_010124FTO_1407142 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 5750

Download In Excel