Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_250623FTO_482767
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-11-001-080-002/68
(MUKRAMPUR) 		3111001000NRG24240620230099862 25/06/2023 VEENA 3111001WL005999 VEENA 00045 BARB0SUARXX 2990 2990 Processed 17/07/2023 3504726403 VEENA ()
2 SUAR UP-11-001-080-002/68
(MUKRAMPUR) 		3111001000NRG24240620230099863 25/06/2023 VEENA 3111001WL005999 VEENA 00045 BARB0SUARXX 3220 3220 Processed 17/07/2023 3504726402 VEENA ()
SubTotal 6210 6210
3 SUAR UP-11-001-060-001/489
(KARKHERA) 		3111001000NRG24240620230099213 25/06/2023 SUBHASH 3111001WL005968 SUBHASH 00045 BARB0TANDAX 3680 3680 Processed 17/07/2023 3504726400 SUBHASH ()
SubTotal 3680 3680
4 SUAR UP-11-001-071-001/153
(SHIVPURI) 		3111001000NRG24240620230099507 25/06/2023 harcharan 3111001WL005986 harcharan 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504726401 harcharan ()
SubTotal 3220 3220
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_250623FTO_482767 Bank of Baroda BARB0SUARXX SUAR, UP 6210
2 SUAR UP3111001_250623FTO_482767 Bank of Baroda BARB0TANDAX TANDA, UP 3680
3 SUAR UP3111001_250623FTO_482767 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURI (SPR) 3220

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