Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_300723FTO_724161
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-11-004-056-001/228
(DURGNAGLA) 		3111004000NRG24300720230166624 30/07/2023 SHAHINA BEGAM 3111004WL009644 SHAHINA BEGAM 00045 BARB0SHARAM 2982 2982 Processed 30/08/2023 4979982255 SHAHINA BEGAM ()
2 CHAMRAON UP-11-004-056-001/228
(DURGNAGLA) 		3111004000NRG24300720230166623 30/07/2023 SHAHINA BEGAM 3111004WL009644 SHAHINA BEGAM 00045 BARB0SHARAM 1491 1491 Processed 30/08/2023 4979982254 SHAHINA BEGAM ()
SubTotal 4473 4473
3 CHAMRAON UP-11-004-026-001/226
(THAKUR DUARA) 		3111004000NRG24300720230166602 30/07/2023 Madan 3111004WL009633 Madan 00354 PUNB0031510 2982 2982 Processed 30/08/2023 4979982258 Madan ()
SubTotal 2982 2982
4 CHAMRAON UP-11-004-056-001/203
(DURGNAGLA) 		3111004000NRG24300720230166619 30/07/2023 MOHD SHAFI 3111004WL009643 MOHD SHAFI 00415 SBIN0050500 3195 3195 Processed 31/08/2023 4979982257 MR MOHD SAFI ()
5 CHAMRAON UP-11-004-056-001/205
(DURGNAGLA) 		3111004000NRG24300720230166621 30/07/2023 Sayra bi 3111004WL009643 Sayra bi 00415 SBIN0050500 3408 3408 Processed 31/08/2023 4979982256 MRS SAYRA BI ()
SubTotal 6603 6603
6 CHAMRAON UP-11-004-015-003/115
(JITYNIA SHARKE) 		3111004000NRG24300720230166635 30/07/2023 Mohan lal 3111004WL009645 Mohan lal 00703 AIRP0000001 639 639 Processed 30/08/2023 4979982253 Mohan lal ()
SubTotal 639 639
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_300723FTO_724161 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 4473
2 CHAMRAON UP3111004_300723FTO_724161 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 2982
3 CHAMRAON UP3111004_300723FTO_724161 State Bank of India SBIN0050500 DURGA NAGLA (MODIPUR) 6603
4 CHAMRAON UP3111004_300723FTO_724161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 639

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