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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_310723APB_FTO_730658
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-11-004-049-002/356
(KHAJURIA) 		3111004049NRG24300720230166939 31/07/2023 ALTAF HUSAIN 3111004049WL009660 ALTAF HUSAIN 00045 BARB0RAMPUR 920 920 Processed 30/08/2023 4976624546 ALTAF HUSSAIN SO BASHIRUDDIN BANK OF BARODA(606985)
SubTotal 920 920
2 CHAMRAON UP-11-004-059-001/104
(TUMADIYA) 		3111004059NRG24310720230166957 31/07/2023 ROOP SINGH 3111004059WL009662 ROOP SINGH 00045 BARB0SHARAM 1150 1150 Processed 30/08/2023 4976624521 ROOP SINGH INDIAN OVERSEAS BANK(508541)
3 CHAMRAON UP-11-004-059-001/114
(TUMADIYA) 		3111004059NRG24310720230166959 31/07/2023 RAEES KHAH 3111004059WL009662 RAEES KHAH 00045 BARB0SHARAM 230 230 Processed 30/08/2023 4976624544 RAEESH KHAN SO AHMAD JAN KHAN BANK OF BARODA(606985)
4 CHAMRAON UP-11-004-059-001/115
(TUMADIYA) 		3111004059NRG24310720230166960 31/07/2023 LALMAN 3111004059WL009662 LALMAN 00045 BARB0SHARAM 920 920 Processed 30/08/2023 4976624543 LALMAN RAMPUR ZILA SAHKARI BANK LTD(607306)
5 CHAMRAON UP-11-004-059-001/149
(TUMADIYA) 		3111004059NRG24310720230166962 31/07/2023 RAJVEER 3111004059WL009662 RAJVEER 00045 BARB0SHARAM 230 230 Processed 30/08/2023 4976624547 RAJ VEER SO RADHEY SHYAM BANK OF BARODA(606985)
6 CHAMRAON UP-11-004-059-001/227
(TUMADIYA) 		3111004059NRG24310720230166963 31/07/2023 VEDRAM 3111004059WL009662 VEDRAM 00045 BARB0SHARAM 1150 1150 Processed 30/08/2023 4976624523 VED RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMRAON UP-11-004-059-001/228
(TUMADIYA) 		3111004059NRG24310720230166965 31/07/2023 SUNIL KUMAR 3111004059WL009662 SUNIL KUMAR 00045 BARB0SHARAM 690 690 Processed 30/08/2023 4976624527 SUNIL KUMAR SO CHANDER SEN BANK OF BARODA(606985)
8 CHAMRAON UP-11-004-059-001/228
(TUMADIYA) 		3111004059NRG24310720230166964 31/07/2023 SUSHIL KUMAR 3111004059WL009662 SUSHIL KUMAR 00045 BARB0SHARAM 1150 1150 Processed 30/08/2023 4976624526 SUSHEEL KUMAR SAGAR SO CHANDRA SEN BANK OF BARODA(606985)
9 CHAMRAON UP-11-004-059-001/36
(TUMADIYA) 		3111004059NRG24310720230166966 31/07/2023 LONGSRI 3111004059WL009662 LONGSRI 00045 BARB0SHARAM 920 920 Processed 30/08/2023 4976624529 LONGA SHRI BANK OF BARODA(606985)
10 CHAMRAON UP-11-004-059-001/39
(TUMADIYA) 		3111004059NRG24310720230166967 31/07/2023 MADANPAL 3111004059WL009662 MADANPAL 00045 BARB0SHARAM 690 690 Processed 30/08/2023 4976624524 MADAN LAL MOHAR SINGH BANK OF BARODA(606985)
11 CHAMRAON UP-11-004-059-001/4
(TUMADIYA) 		3111004059NRG24310720230166968 31/07/2023 BALWAN SINGH 3111004059WL009662 BALWAN SINGH 00045 BARB0SHARAM 1150 1150 Processed 30/08/2023 4976624542 BALVAN SINGH BANK OF BARODA(606985)
12 CHAMRAON UP-11-004-059-001/40
(TUMADIYA) 		3111004059NRG24310720230166969 31/07/2023 SURJEET SINGH 3111004059WL009662 SURJEET SINGH 00045 BARB0SHARAM 1150 1150 Processed 30/08/2023 4976624522 SURJEET SINGH SO BALVAN SINGH BANK OF BARODA(606985)
13 CHAMRAON UP-11-004-059-001/42
(TUMADIYA) 		3111004059NRG24310720230166970 31/07/2023 BINTU 3111004059WL009662 BINTU 00045 BARB0SHARAM 690 690 Processed 30/08/2023 4976624530 BINTU SO BHAJAN SINGH BANK OF BARODA(606985)
14 CHAMRAON UP-11-004-059-001/88
(TUMADIYA) 		3111004059NRG24310720230166971 31/07/2023 RAJESH 3111004059WL009662 RAJESH 00045 BARB0SHARAM 690 690 Processed 30/08/2023 4976624525 RAJESH KUMAR SO MUNNA LAL BANK OF BARODA(606985)
15 CHAMRAON UP-11-004-059-001/95
(TUMADIYA) 		3111004059NRG24310720230166972 31/07/2023 RINKU 3111004059WL009662 RINKU 00045 BARB0SHARAM 690 690 Processed 30/08/2023 4976624528 RINKU RINKU SAGAR SO NANNE RAM BANK OF BARODA(606985)
SubTotal 11500 11500
16 CHAMRAON UP-11-004-049-002/21
(KHAJURIA) 		3111004049NRG24300720230166936 31/07/2023 Bramaha Swroop 3111004049WL009660 Bramaha Swroop 00343 PRTH0022124 920 920 Processed 30/08/2023 4976624541 BRAHM SWARUP SARVA UP GRAMIN BANK(607135)
SubTotal 920 920
17 CHAMRAON UP-11-004-049-002/255
(KHAJURIA) 		3111004049NRG24300720230166937 31/07/2023 MUJJAFAR ALI 3111004049WL009660 MUJJAFAR ALI 00415 SBIN0012657 920 920 Processed 30/08/2023 4976624532 Mujaffar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAMRAON UP-11-004-059-001/104
(TUMADIYA) 		3111004059NRG24310720230166956 31/07/2023 Kavita 3111004059WL009662 Kavita 00415 SBIN0012657 1150 1150 Processed 30/08/2023 4976624531 MISS KAVITA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
19 CHAMRAON UP-11-004-049-002/16
(KHAJURIA) 		3111004049NRG24300720230166931 31/07/2023 Ameer husen 3111004049WL009660 Ameer husen 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976624537 AMEER HUSAIN SARVA UP GRAMIN BANK(607135)
20 CHAMRAON UP-11-004-049-002/17
(KHAJURIA) 		3111004049NRG24300720230166932 31/07/2023 MOHD HASAN 3111004049WL009660 MOHD HASAN 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976624538 MOHD HASAN SARVA UP GRAMIN BANK(607135)
21 CHAMRAON UP-11-004-049-002/181
(KHAJURIA) 		3111004049NRG24300720230166933 31/07/2023 Bahid 3111004049WL009660 Bahid 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976624545 VAHID SARVA UP GRAMIN BANK(607135)
22 CHAMRAON UP-11-004-049-002/182
(KHAJURIA) 		3111004049NRG24300720230166934 31/07/2023 SHAHID 3111004049WL009660 SHAHID 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976624535 SAHID SARVA UP GRAMIN BANK(607135)
23 CHAMRAON UP-11-004-049-002/2-A
(KHAJURIA) 		3111004049NRG24300720230166935 31/07/2023 Zahid 3111004049WL009660 Zahid 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976624534 JAHID - SARVA UP GRAMIN BANK(607135)
24 CHAMRAON UP-11-004-049-002/353
(KHAJURIA) 		3111004049NRG24300720230166938 31/07/2023 MAKSHUD 3111004049WL009660 MAKSHUD 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976624536 MAKSUD SARVA UP GRAMIN BANK(607135)
25 CHAMRAON UP-11-004-049-002/375
(KHAJURIA) 		3111004049NRG24300720230166940 31/07/2023 MOHD.ASIF 3111004049WL009660 MOHD.ASIF 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976624539 MOHD.ASIF SARVA UP GRAMIN BANK(607135)
26 CHAMRAON UP-11-004-049-002/77
(KHAJURIA) 		3111004049NRG24300720230166941 31/07/2023 JAKIR 3111004049WL009660 JAKIR 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976624533 JAKIR SARVA UP GRAMIN BANK(607135)
27 CHAMRAON UP-11-004-049-002/79
(KHAJURIA) 		3111004049NRG24300720230166942 31/07/2023 Nandram 3111004049WL009660 Nandram 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976624540 NANDRAM SARVA UP GRAMIN BANK(607135)
SubTotal 8280 8280
Total 23690 23690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_310723APB_FTO_730658 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 920
2 CHAMRAON UP3111004_310723APB_FTO_730658 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 11500
3 CHAMRAON UP3111004_310723APB_FTO_730658 Prathama Bank PRTH0022124 DANIAPUR SHANKARPUR 920
4 CHAMRAON UP3111004_310723APB_FTO_730658 State Bank of India SBIN0012657 PATWAI 2070
5 CHAMRAON UP3111004_310723APB_FTO_730658 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 8280

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