Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_181123FTO_1246501
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-11-001-063-001/231
(DHAKKA NAGLYIA) 		3111001063NRG24171120230285850 18/11/2023 USMAN ALI 3111001063WL016742 USMAN ALI 00045 BARB0LALKAL 2990 2990 Processed 12/03/2024 1669613808 USMAN ALI ()
2 SUAR UP-11-001-063-001/237
(DHAKKA NAGLYIA) 		3111001063NRG24171120230285854 18/11/2023 FARID ALI 3111001063WL016742 FARID ALI 00045 BARB0LALKAL 2990 2990 Processed 12/03/2024 1669613807 FARID ALI ()
3 SUAR UP-11-001-063-001/328
(DHAKKA NAGLYIA) 		3111001063NRG24171120230285880 18/11/2023 SADDAM HUSAIN 3111001063WL016742 SADDAM HUSAIN 00045 BARB0LALKAL 2990 2990 Processed 12/03/2024 1669613804 SADDAM HUSAIN ()
SubTotal 8970 8970
4 SUAR UP-11-001-063-001/290
(DHAKKA NAGLYIA) 		3111001063NRG24171120230285871 18/11/2023 MUSTRI 3111001063WL016742 MUSTRI 00415 SBIN0001785 2990 2990 Processed 12/03/2024 1669613806 MRS MUSTARI JAHAN ()
5 SUAR UP-11-001-063-001/329
(DHAKKA NAGLYIA) 		3111001063NRG24171120230285881 18/11/2023 IRFAN ALI 3111001063WL016742 IRFAN ALI 00415 SBIN0001785 2990 2990 Processed 12/03/2024 1669613803 MR IRFAN ALI ()
SubTotal 5980 5980
6 SUAR UP-11-001-063-001/264
(DHAKKA NAGLYIA) 		3111001063NRG24171120230285865 18/11/2023 JENAB 3111001063WL016742 JENAB 00700 PUNB0SUPGB5 2990 2990 Processed 12/03/2024 1669613805 JENAB ()
7 SUAR UP-11-001-063-001/350
(DHAKKA NAGLYIA) 		3111001063NRG24171120230285891 18/11/2023 KHASHBO ALI 3111001063WL016742 KHASHBO ALI 00700 PUNB0SUPGB5 2990 2990 Processed 12/03/2024 1669613802 KHASHBO ALI ()
SubTotal 5980 5980
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_181123FTO_1246501 Bank of Baroda BARB0LALKAL Lalpur 8970
2 SUAR UP3111001_181123FTO_1246501 State Bank of India SBIN0001785 TANDA 5980
3 SUAR UP3111001_181123FTO_1246501 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 5980

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