Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:30:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_260423FTO_92940
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-11-004-048-001/202
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005554 26/04/2023 KULDEEP KUMAR 3111004048WL000595 KULDEEP KUMAR 00354 PUNB0034210 1380 1380 Processed 13/05/2023 1535768983 KULDEEP KUMAR ()
2 CHAMRAON UP-11-004-048-001/44
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005559 26/04/2023 CHATRAPAL 3111004048WL000595 CHATRAPAL 00354 PUNB0034210 1380 1380 Processed 13/05/2023 1535768982 CHATRAPAL ()
3 CHAMRAON UP-11-004-048-001/96
(MADYIAN UDAIRAJ) 		3111004048NRG24250420230005566 26/04/2023 SUKH LAL 3111004048WL000595 SUKH LAL 00354 PUNB0034210 1380 1380 Processed 13/05/2023 1535768981 SUKH LAL ()
SubTotal 4140 4140
4 CHAMRAON UP-11-004-013-001/205
(SANIYA SUKH) 		3111004000NRG24250420230006891 26/04/2023 SHABBU 3111004WL000717 SHABBU 00700 PUNB0SUPGB5 460 460 Processed 13/05/2023 1535768984 SHABBU ()
5 CHAMRAON UP-11-004-034-001/277
(JOLPUR) 		3111004000NRG24260420230007440 26/04/2023 TARA WATI 3111004WL000787 TARA WATI 00700 PUNB0SUPGB5 2318 2318 Processed 13/05/2023 1535768987 TARA WATI ()
6 CHAMRAON UP-11-004-075-001/108
(MANDYIN KALI) 		3111004000NRG24260420230007446 26/04/2023 BRAJ NANDAN 3111004WL000788 BRAJ NANDAN 00700 PUNB0SUPGB5 920 920 Processed 13/05/2023 1535768986 BRAJ NANDAN ()
7 CHAMRAON UP-11-004-075-001/108
(MANDYIN KALI) 		3111004000NRG24260420230007447 26/04/2023 RAJESHWATI 3111004WL000788 RAJESHWATI 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535768985 RAJESHWATI ()
SubTotal 4848 4848
Total 8988 8988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_260423FTO_92940 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 4140
2 CHAMRAON UP3111004_260423FTO_92940 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 2070
3 CHAMRAON UP3111004_260423FTO_92940 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 460
4 CHAMRAON UP3111004_260423FTO_92940 Prathama UP Gramin Bank PUNB0SUPGB5 MEHMOODPUR (MPR) 2318

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