Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_310523FTO_292655
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-11-004-012-001/191
(INDRA) 		3111004000NRG23270520230402257 31/05/2023 SUNIL KUMAR 3111004WL0026561 SUNIL KUMAR 00176 IDBI000R070 639 639 Rejected 08/06/2023 2309759649 invalid Bank Identifier
2 CHAMRAON UP-11-004-012-001/191
(INDRA) 		3111004000NRG23270520230402256 31/05/2023 SUNIL KUMAR 3111004WL0026561 SUNIL KUMAR 00176 IDBI000R070 1065 1065 Rejected 08/06/2023 2309759650 invalid Bank Identifier
3 CHAMRAON UP-11-004-012-001/246
(INDRA) 		3111004000NRG23270520230402258 31/05/2023 PARWATI SAINI 3111004WL0026561 PARWATI SAINI 00176 IDBI000R070 1491 1491 Rejected 08/06/2023 2309759673 invalid Bank Identifier
4 CHAMRAON UP-11-004-028-001/142-A
(FAIZNAGAR) 		3111004000NRG23270520230402252 31/05/2023 BRIJPAL 3111004WL0026560 BRIJPAL 00176 IDBI000R070 1278 1278 Rejected 08/06/2023 2309759653 invalid Bank Identifier
5 CHAMRAON UP-11-004-028-001/142-A
(FAIZNAGAR) 		3111004000NRG23270520230402250 31/05/2023 BRIJPAL 3111004WL0026560 BRIJPAL 00176 IDBI000R070 1491 1491 Rejected 08/06/2023 2309759651 invalid Bank Identifier
6 CHAMRAON UP-11-004-028-001/142-A
(FAIZNAGAR) 		3111004000NRG23270520230402251 31/05/2023 BRIJPAL 3111004WL0026560 BRIJPAL 00176 IDBI000R070 1491 1491 Rejected 08/06/2023 2309759652 invalid Bank Identifier
7 CHAMRAON UP-11-004-028-001/142-A
(FAIZNAGAR) 		3111004000NRG23270520230402253 31/05/2023 BRIJPAL 3111004WL0026560 BRIJPAL 00176 IDBI000R070 426 426 Rejected 08/06/2023 2309759654 invalid Bank Identifier
SubTotal 7881 7881
8 CHAMRAON UP-11-004-025-001/176
(BIJAIYA) 		3111004000NRG23270520230402246 31/05/2023 MEENA 3111004WL0026557 MEENA 00354 PUNB0031510 1704 1704 Processed 08/06/2023 2309759670 MEENA ()
9 CHAMRAON UP-11-004-025-001/215
(BIJAIYA) 		3111004000NRG23270420230401786 31/05/2023 PRITAM SINGH 3111004WL0026434 PRITAM SINGH 00354 PUNB0031510 639 639 Processed 08/06/2023 2309759671 PRITAM SINGH ()
10 CHAMRAON UP-11-004-025-003/133
(BIJAIYA) 		3111004000NRG23270520230402247 31/05/2023 HEMRAJ 3111004WL0026557 HEMRAJ 00354 PUNB0031510 1704 1704 Processed 08/06/2023 2309759672 HEMRAJ ()
SubTotal 4047 4047
11 CHAMRAON UP-11-004-031-004/109
(NAYA GOAN) 		3111004000NRG23240420230401643 31/05/2023 MAAN SINGH 3111004WL0026376 MAAN SINGH 00354 PUNB0034210 1278 1278 Processed 08/06/2023 2309759656 MAAN SINGH ()
12 CHAMRAON UP-11-004-031-004/109
(NAYA GOAN) 		3111004000NRG23240420230401644 31/05/2023 MAAN SINGH 3111004WL0026376 MAAN SINGH 00354 PUNB0034210 1491 1491 Processed 08/06/2023 2309759655 MAAN SINGH ()
SubTotal 2769 2769
13 CHAMRAON UP-11-004-062-001/279
(LALUNAGLA) 		3111004000NRG23240420230401637 31/05/2023 Kiran devi 3111004WL0026375 Kiran devi 00354 PUNB0140900 213 213 Processed 08/06/2023 2309759666 Kiran devi ()
14 CHAMRAON UP-11-004-062-001/279
(LALUNAGLA) 		3111004000NRG23270520230402260 31/05/2023 Kiran devi 3111004WL0026563 Kiran devi 00354 PUNB0140900 852 852 Processed 08/06/2023 2309759667 Kiran devi ()
15 CHAMRAON UP-11-004-062-001/279
(LALUNAGLA) 		3111004000NRG23240420230401638 31/05/2023 Kiran devi 3111004WL0026375 Kiran devi 00354 PUNB0140900 1917 1917 Processed 08/06/2023 2309759668 Kiran devi ()
16 CHAMRAON UP-11-004-062-001/279
(LALUNAGLA) 		3111004000NRG23240420230401641 31/05/2023 Kiran devi 3111004WL0026375 Kiran devi 00354 PUNB0140900 2130 2130 Processed 08/06/2023 2309759669 Kiran devi ()
17 CHAMRAON UP-11-004-062-001/281
(LALUNAGLA) 		3111004000NRG23240420230401642 31/05/2023 Vinod 3111004WL0026375 Vinod 00354 PUNB0140900 1704 1704 Processed 08/06/2023 2309759681 Vinod ()
18 CHAMRAON UP-11-004-062-001/281
(LALUNAGLA) 		3111004000NRG23240420230401639 31/05/2023 Vinod 3111004WL0026375 Vinod 00354 PUNB0140900 213 213 Processed 08/06/2023 2309759679 Vinod ()
19 CHAMRAON UP-11-004-062-001/281
(LALUNAGLA) 		3111004000NRG23270520230402261 31/05/2023 Vinod 3111004WL0026563 Vinod 00354 PUNB0140900 426 426 Processed 08/06/2023 2309759678 Vinod ()
20 CHAMRAON UP-11-004-062-001/281
(LALUNAGLA) 		3111004000NRG23240420230401640 31/05/2023 Vinod 3111004WL0026375 Vinod 00354 PUNB0140900 426 426 Processed 08/06/2023 2309759680 Vinod ()
21 CHAMRAON UP-11-004-067-002/176
(AFZALPUR PATTI) 		3111004000NRG23270520230402248 31/05/2023 USMAAN ALI 3111004WL0026558 USMAAN ALI 00354 PUNB0140900 2130 2130 Rejected 08/06/2023 2309759677 Account closed
SubTotal 10011 10011
22 CHAMRAON UP-11-004-009-001/38
(NAVADA) 		3111004000NRG23240420230401645 31/05/2023 CHOTE 3111004WL0026377 CHOTE 00700 PUNB0SUPGB5 1917 1917 Processed 08/06/2023 2309759663 CHOTE ()
23 CHAMRAON UP-11-004-025-001/191
(BIJAIYA) 		3111004000NRG23270420230401785 31/05/2023 BABU SINGH 3111004WL0026434 BABU SINGH 00700 PUNB0SUPGB5 213 213 Processed 08/06/2023 2309759662 BABU SINGH ()
24 CHAMRAON UP-11-004-027-001/355
(BAHPURA) 		3111004000NRG23270520230402245 31/05/2023 Shyam Lal 3111004WL0026556 Shyam Lal 00700 PUNB0SUPGB5 426 426 Processed 08/06/2023 2309759657 Shyam Lal ()
25 CHAMRAON UP-11-004-032-001/156A
(LADORI) 		3111004000NRG23250820220230700 31/05/2023 PUSPA 3111004WL0011625 PUSPA 00700 PUNB0SUPGB5 1704 1704 Processed 08/06/2023 2309759661 PUSPA ()
26 CHAMRAON UP-11-004-042-001/448
(NASRATNAGAR) 		3111004000NRG23280420230401803 31/05/2023 Vikki 3111004WL0026439 Vikki 00700 PUNB0SUPGB5 2982 2982 Processed 08/06/2023 2309759675 Vikki ()
27 CHAMRAON UP-11-004-042-001/448
(NASRATNAGAR) 		3111004000NRG23280420230401802 31/05/2023 Vikki 3111004WL0026439 Vikki 00700 PUNB0SUPGB5 2556 2556 Processed 08/06/2023 2309759676 Vikki ()
28 CHAMRAON UP-11-004-042-001/448
(NASRATNAGAR) 		3111004000NRG23270520230402244 31/05/2023 Vikki 3111004WL0026555 Vikki 00700 PUNB0SUPGB5 1278 1278 Processed 08/06/2023 2309759674 Vikki ()
29 CHAMRAON UP-11-004-068-001/301
(PIPAL GOAN) 		3111004000NRG23270520230402249 31/05/2023 Budh Sain 3111004WL0026559 Budh Sain 00700 PUNB0SUPGB5 2982 2982 Processed 08/06/2023 2309759665 Budh Sain ()
30 CHAMRAON UP-11-004-068-001/301
(PIPAL GOAN) 		3111004000NRG23080520230401839 31/05/2023 Budh Sain 3111004WL0026449 Budh Sain 00700 PUNB0SUPGB5 426 426 Processed 08/06/2023 2309759664 Budh Sain ()
31 CHAMRAON UP-11-004-075-002/39
(MANDYIN KALI) 		3111004000NRG23240420230401636 31/05/2023 KAMLESH 3111004WL0026374 KAMLESH 00700 PUNB0SUPGB5 2769 2769 Processed 08/06/2023 2309759660 KAMLESH ()
32 CHAMRAON UP-11-004-075-002/39
(MANDYIN KALI) 		3111004000NRG23270420230401787 31/05/2023 KAMLESH 3111004WL0026435 KAMLESH 00700 PUNB0SUPGB5 1065 1065 Processed 08/06/2023 2309759658 KAMLESH ()
33 CHAMRAON UP-11-004-075-002/39
(MANDYIN KALI) 		3111004000NRG23240420230401635 31/05/2023 KAMLESH 3111004WL0026374 KAMLESH 00700 PUNB0SUPGB5 1491 1491 Processed 08/06/2023 2309759659 KAMLESH ()
SubTotal 19809 19809
Total 44517 44517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_310523FTO_292655 Indian Bank IDBI000R070 RAMPUR 7881
2 CHAMRAON UP3111004_310523FTO_292655 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 4047
3 CHAMRAON UP3111004_310523FTO_292655 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 2769
4 CHAMRAON UP3111004_310523FTO_292655 Punjab National Bank PUNB0140900 CHAMRAUWA 10011
5 CHAMRAON UP3111004_310523FTO_292655 Prathama UP Gramin Bank PUNB0SUPGB5 AAGAPUR (PAA) 213
6 CHAMRAON UP3111004_310523FTO_292655 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 7455
7 CHAMRAON UP3111004_310523FTO_292655 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 5325
8 CHAMRAON UP3111004_310523FTO_292655 Prathama UP Gramin Bank PUNB0SUPGB5 RAIPUR (PRR) 6816

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