Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_080523FTO_146251
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-11-001-121-001/87
(BOORI DADYIAL) 		3111001121NRG24080520230014392 08/05/2023 RIZWAN 3111001121WL001440 RIZWAN 00045 BARB0SUARXX 2990 2990 Processed 13/05/2023 1539718089 RIZWAN ()
SubTotal 2990 2990
2 SUAR UP-11-001-121-001/289
(BOORI DADYIAL) 		3111001121NRG24080520230014368 08/05/2023 naeem 3111001121WL001440 naeem 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1539718091 naeem ()
3 SUAR UP-11-001-121-001/339
(BOORI DADYIAL) 		3111001121NRG24080520230014380 08/05/2023 GOVIND LAL 3111001121WL001440 GOVIND LAL 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1539718090 GOVIND LAL ()
SubTotal 5980 5980
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_080523FTO_146251 Bank of Baroda BARB0SUARXX SUAR, UP 2990
2 SUAR UP3111001_080523FTO_146251 Prathama UP Gramin Bank PUNB0SUPGB5 NARPAT NAGAR (PNN) 2990
3 SUAR UP3111001_080523FTO_146251 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 2990

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