Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:07:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_230523FTO_234839
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 SHAHABAD UP-11-005-016-001/133
(RAIPUR) 		3111005000NRG24230520230031897 23/05/2023 puttan 3111005WL002746 puttan 00354 PUNB0111900 1610 1610 Processed 27/05/2023 1901910770 puttan ()
2 SHAHABAD UP-11-005-016-001/21
(RAIPUR) 		3111005000NRG24230520230031898 23/05/2023 gaffar 3111005WL002746 gaffar 00354 PUNB0111900 1610 1610 Processed 27/05/2023 1901910772 gaffar ()
3 SHAHABAD UP-11-005-016-001/4
(RAIPUR) 		3111005000NRG24230520230031905 23/05/2023 Bhoop Singh 3111005WL002746 Bhoop Singh 00354 PUNB0111900 460 460 Processed 27/05/2023 1901910774 Bhoop Singh ()
4 SHAHABAD UP-11-005-016-001/446
(RAIPUR) 		3111005000NRG24230520230031909 23/05/2023 Rijvana 3111005WL002746 Rijvana 00354 PUNB0111900 1610 1610 Processed 27/05/2023 1901910773 Rijvana ()
5 SHAHABAD UP-11-005-016-001/609
(RAIPUR) 		3111005000NRG24230520230031920 23/05/2023 BUDDHA 3111005WL002746 BUDDHA 00354 PUNB0111900 460 460 Processed 27/05/2023 1901910769 BUDDHA ()
6 SHAHABAD UP-11-005-016-001/69
(RAIPUR) 		3111005000NRG24230520230031924 23/05/2023 Gopali 3111005WL002746 Gopali 00354 PUNB0111900 1610 1610 Processed 27/05/2023 1901910771 Gopali ()
7 SHAHABAD UP-11-005-016-001/97
(RAIPUR) 		3111005000NRG24230520230031929 23/05/2023 kalua 3111005WL002746 kalua 00354 PUNB0111900 690 690 Processed 27/05/2023 1901910759 kalua ()
SubTotal 8050 8050
8 SHAHABAD UP-11-005-022-001/164
(DIVYIA NAGLA) 		3111005000NRG24220520230031061 23/05/2023 Vijendra 3111005WL002704 Vijendra 00700 PUNB0SUPGB5 230 230 Processed 27/05/2023 1901910776 Vijendra ()
9 SHAHABAD UP-11-005-022-001/243
(DIVYIA NAGLA) 		3111005000NRG24220520230031063 23/05/2023 Tabassum 3111005WL002704 Tabassum 00700 PUNB0SUPGB5 1380 1380 Processed 27/05/2023 1901910760 Tabassum ()
10 SHAHABAD UP-11-005-066-001/118
(PAIGUPURA) 		3111005066NRG24210520230029603 23/05/2023 Sokat Shah 3111005066WL002603 Sokat Shah 00700 PUNB0SUPGB5 1610 1610 Processed 27/05/2023 1901910761 Sokat Shah ()
11 SHAHABAD UP-11-005-066-001/175
(PAIGUPURA) 		3111005066NRG24210520230029614 23/05/2023 Hamja 3111005066WL002604 Hamja 00700 PUNB0SUPGB5 1610 1610 Processed 27/05/2023 1901910768 Hamja ()
12 SHAHABAD UP-11-005-066-001/63
(PAIGUPURA) 		3111005066NRG24210520230029637 23/05/2023 Veerval 3111005066WL002604 Veerval 00700 PUNB0SUPGB5 1610 1610 Processed 27/05/2023 1901910762 Veerval ()
13 SHAHABAD UP-11-005-078-002/24
(MATHURAPUR) 		3111005000NRG24230520230032412 23/05/2023 Lekhram 3111005WL002828 Lekhram 00700 PUNB0SUPGB5 920 920 Processed 27/05/2023 1901910764 Lekhram ()
14 SHAHABAD UP-11-005-078-002/34
(MATHURAPUR) 		3111005000NRG24230520230032413 23/05/2023 Bhjanlal 3111005WL002828 Bhjanlal 00700 PUNB0SUPGB5 920 920 Processed 27/05/2023 1901910765 Bhjanlal ()
15 SHAHABAD UP-11-005-080-001/01
(BOORPUR) 		3111005080NRG24220520230030079 23/05/2023 Ajay 3111005080WL002632 Ajay 00700 PUNB0SUPGB5 690 690 Processed 27/05/2023 1901910775 Ajay ()
16 SHAHABAD UP-11-005-080-001/138
(BOORPUR) 		3111005080NRG24220520230030091 23/05/2023 yogendra 3111005080WL002632 yogendra 00700 PUNB0SUPGB5 690 690 Processed 27/05/2023 1901910777 yogendra ()
17 SHAHABAD UP-11-005-080-001/254
(BOORPUR) 		3111005080NRG24220520230030097 23/05/2023 Kamal Singh 3111005080WL002632 Kamal Singh 00700 PUNB0SUPGB5 690 690 Processed 27/05/2023 1901910766 Kamal Singh ()
18 SHAHABAD UP-11-005-080-001/278
(BOORPUR) 		3111005080NRG24220520230030099 23/05/2023 Rajpal 3111005080WL002632 Rajpal 00700 PUNB0SUPGB5 460 460 Processed 27/05/2023 1901910767 Rajpal ()
19 SHAHABAD UP-11-005-080-001/57
(BOORPUR) 		3111005080NRG24220520230030110 23/05/2023 Jasvant 3111005080WL002632 Jasvant 00700 PUNB0SUPGB5 460 460 Processed 27/05/2023 1901910763 Jasvant ()
SubTotal 11270 11270
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_230523FTO_234839 Punjab National Bank PUNB0111900 KHARSAUL 8050
2 SHAHABAD UP3111005_230523FTO_234839 Prathama UP Gramin Bank PUNB0SUPGB5 BARA GAON (PBG) 1610
3 SHAHABAD UP3111005_230523FTO_234839 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 4830
4 SHAHABAD UP3111005_230523FTO_234839 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 4830

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