Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:54:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_231123FTO_1263201
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-11-005-019-001/29
(MITTARPUR AHROLA) 		3111005019NRG24041120230265885 23/11/2023 Ruma Devi 3111005019WL015780 Ruma Devi 00415 SBIN0000671 1380 1380 Processed 12/03/2024 1669627130 MR SATYAPAL ()
2 SHAHABAD UP-11-005-019-001/40
(MITTARPUR AHROLA) 		3111005019NRG24041120230265890 23/11/2023 NAROTTAN 3111005019WL015780 NAROTTAN 00415 SBIN0000671 1150 1150 Processed 12/03/2024 1669627129 MR NIROTTAM SINGH ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_231123FTO_1263201 State Bank of India SBIN0000671 SHAHABAD 2530

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