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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:26:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_140623FTO_411434
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-11-005-080-002/232
(BOORPUR) 		3111005080NRG24120620230068811 14/06/2023 Kalyan 3111005WL0004602 Kalyan 00045 BARB0PATWAI 460 460 Processed 27/06/2023 2813055281 Kalyan ()
SubTotal 460 460
2 SHAHABAD UP-11-005-063-001/213
(CHANDPURA SALIS) 		3111005000NRG24130620230071674 14/06/2023 Mohar Singh 3111005WL0004732 Mohar Singh 00045 BARB0SAHABA 3195 3195 Processed 27/06/2023 2813055275 Mohar Singh ()
3 SHAHABAD UP-11-005-063-001/213
(CHANDPURA SALIS) 		3111005000NRG24130620230071675 14/06/2023 Mohar Singh 3111005WL0004732 Mohar Singh 00045 BARB0SAHABA 3195 3195 Processed 27/06/2023 2813055276 Mohar Singh ()
SubTotal 6390 6390
4 SHAHABAD UP-11-005-021-004/159
(KASHVANAGLA) 		3111005000NRG24130620230071752 14/06/2023 Vimla 3111005WL0004735 Vimla 00354 PUNB0732700 1150 1150 Rejected 27/06/2023 2813055277 No Such Account
SubTotal 1150 1150
5 SHAHABAD UP-11-005-048-001/83
(CHATARPUR) 		3111005048NRG24050620230055115 14/06/2023 Jagdish 3111005WL0003941 Jagdish 00700 PUNB0SUPGB5 2530 2530 Rejected 27/06/2023 2813055279 No Such Account
6 SHAHABAD UP-11-005-097-001/54
(CHANDPUR KALAN) 		3111005000NRG24130620230071673 14/06/2023 Govind Ram 3111005WL0004731 Govind Ram 00700 PUNB0SUPGB5 920 920 Processed 28/06/2023 2813055280 Govind Ram ()
7 SHAHABAD UP-11-005-098-001/604
(CHAKPHERI) 		3111005098NRG24080620230063232 14/06/2023 Raju 3111005WL0004327 Raju 00700 PUNB0SUPGB5 690 690 Processed 28/06/2023 2813055278 Raju ()
SubTotal 4140 4140
Total 12140 12140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_140623FTO_411434 Bank of Baroda BARB0PATWAI PATWAI, UP 460
2 SHAHABAD UP3111005_140623FTO_411434 Bank of Baroda BARB0SAHABA SAHABAD, UP 6390
3 SHAHABAD UP3111005_140623FTO_411434 Punjab National Bank PUNB0732700 SHAHBAD 1150
4 SHAHABAD UP3111005_140623FTO_411434 Prathama UP Gramin Bank PUNB0SUPGB5 LALATEEKAR (PLT) 690
5 SHAHABAD UP3111005_140623FTO_411434 Prathama UP Gramin Bank PUNB0SUPGB5 SAIFNI (PSF) 920
6 SHAHABAD UP3111005_140623FTO_411434 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 2530

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