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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_010523APB_FTO_114093
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-11-004-013-002/182
(SANIYA SUKH) 		3111004000NRG24010520230009751 01/05/2023 Nazim Ali 3111004WL001038 Nazim Ali 00045 BARB0RAMPUR 3195 3195 Processed 13/05/2023 1537422368 Nazim Ali BANK OF BARODA(606985)
SubTotal 3195 3195
2 CHAMRAON UP-11-004-065-001/165
(DABKA) 		3111004000NRG24010520230009765 01/05/2023 ROOP SINGH 3111004WL001044 ROOP SINGH 00045 BARB0SHARAM 2982 2982 Processed 13/05/2023 1537422371 ROOP SINGH BANK OF BARODA(606985)
3 CHAMRAON UP-11-004-065-001/71
(DABKA) 		3111004000NRG24010520230009767 01/05/2023 BAKTHAWAR 3111004WL001044 BAKTHAWAR 00045 BARB0SHARAM 2982 2982 Processed 13/05/2023 1537422372 Baktavar BANK OF BARODA(606985)
SubTotal 5964 5964
4 CHAMRAON UP-11-004-050-002/102
(HARYIAL) 		3111004000NRG24010520230010248 01/05/2023 SUMAN 3111004WL001100 SUMAN 00354 PUNB0034210 2760 2760 Processed 13/05/2023 1537422366 SUMAN DEVI W/O MR,RAVI KUMAR PUNJAB NATIONAL BANK(508568)
5 CHAMRAON UP-11-004-050-002/151
(HARYIAL) 		3111004000NRG24010520230010254 01/05/2023 CHHOTE 3111004WL001100 CHHOTE 00354 PUNB0034210 2760 2760 Processed 13/05/2023 1537422367 CHOTE PUNJAB NATIONAL BANK(508568)
6 CHAMRAON UP-11-004-050-002/299
(HARYIAL) 		3111004000NRG24010520230010262 01/05/2023 HANEEF 3111004WL001100 HANEEF 00354 PUNB0034210 2530 2530 Processed 13/05/2023 1537422365 HANEEF PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
7 CHAMRAON UP-11-004-061-001/354
(CHAMRAUWA) 		3111004000NRG24010520230009768 01/05/2023 soran singh 3111004WL001045 soran singh 00354 PUNB0140900 2982 2982 Processed 13/05/2023 1537422370 SORAN SINGH PUNJAB NATIONAL BANK(508568)
8 CHAMRAON UP-11-004-061-001/379
(CHAMRAUWA) 		3111004000NRG24010520230009769 01/05/2023 Udal 3111004WL001045 Udal 00354 PUNB0140900 2982 2982 Processed 13/05/2023 1537422369 MR MR UDAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
9 CHAMRAON UP-11-004-020-001/359
(PUNJABNAGAR) 		3111004000NRG24010520230009753 01/05/2023 KARAN SINGH 3111004WL001039 KARAN SINGH 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1537422392 KARAN SINGH S/O HORI LAL SARVA UP GRAMIN BANK(607135)
10 CHAMRAON UP-11-004-034-003/324
(JOLPUR) 		3111004000NRG24010520230009755 01/05/2023 KIRAN PAL 3111004WL001041 KIRAN PAL 00700 PUNB0SUPGB5 2982 2982 Processed 13/05/2023 1537422393 KIRAN PAL SO LAL S INGH SARVA UP GRAMIN BANK(607135)
11 CHAMRAON UP-11-004-049-001/100
(KHAJURIA) 		3111004000NRG24010520230009754 01/05/2023 KHEMPAL 3111004WL001040 KHEMPAL 00700 PUNB0SUPGB5 2982 2982 Processed 13/05/2023 1537422380 KHEMPAL SARVA UP GRAMIN BANK(607135)
12 CHAMRAON UP-11-004-050-002/100
(HARYIAL) 		3111004000NRG24010520230010247 01/05/2023 SHAKIR 3111004WL001100 SHAKIR 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1537422384 SHAKIR SO MAGGU SARVA UP GRAMIN BANK(607135)
13 CHAMRAON UP-11-004-050-002/125
(HARYIAL) 		3111004000NRG24010520230010249 01/05/2023 AMARWATI 3111004WL001100 AMARWATI 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1537422387 AMARWATI SARVA UP GRAMIN BANK(607135)
14 CHAMRAON UP-11-004-050-002/140
(HARYIAL) 		3111004000NRG24010520230010250 01/05/2023 NOOR JAHAN 3111004WL001100 NOOR JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1537422389 NOORAN SARVA UP GRAMIN BANK(607135)
15 CHAMRAON UP-11-004-050-002/146
(HARYIAL) 		3111004000NRG24010520230010251 01/05/2023 CHANDA AHMAD 3111004WL001100 CHANDA AHMAD 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1537422382 CHANDA AHMAD SARVA UP GRAMIN BANK(607135)
16 CHAMRAON UP-11-004-050-002/148
(HARYIAL) 		3111004000NRG24010520230010252 01/05/2023 KHURSHEED 3111004WL001100 KHURSHEED 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1537422377 KHURSHID SO KALLAN SHAH PUNJAB NATIONAL BANK(508568)
17 CHAMRAON UP-11-004-050-002/150
(HARYIAL) 		3111004000NRG24010520230010253 01/05/2023 RAFEEQ AHMAD 3111004WL001100 RAFEEQ AHMAD 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1537422385 RAFIK AHMAD SARVA UP GRAMIN BANK(607135)
18 CHAMRAON UP-11-004-050-002/165
(HARYIAL) 		3111004000NRG24010520230010255 01/05/2023 ASGAR 3111004WL001100 ASGAR 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1537422373 ASGAR SARVA UP GRAMIN BANK(607135)
19 CHAMRAON UP-11-004-050-002/22
(HARYIAL) 		3111004000NRG24010520230010256 01/05/2023 MUNTEYAZ 3111004WL001100 MUNTEYAZ 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1537422388 MUMTEYAJ SARVA UP GRAMIN BANK(607135)
20 CHAMRAON UP-11-004-050-002/287
(HARYIAL) 		3111004000NRG24010520230010257 01/05/2023 MUNESH KUMAR 3111004WL001100 MUNESH KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537422374 MUNESH KUMAR URF MUKESH KUMAR SARVA UP GRAMIN BANK(607135)
21 CHAMRAON UP-11-004-050-002/293
(HARYIAL) 		3111004000NRG24010520230010258 01/05/2023 YUSUF ALI 3111004WL001100 YUSUF ALI 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1537422381 YUSUF ALI SARVA UP GRAMIN BANK(607135)
22 CHAMRAON UP-11-004-050-002/294
(HARYIAL) 		3111004000NRG24010520230010259 01/05/2023 MUSTAKEEM 3111004WL001100 MUSTAKEEM 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1537422379 MUSTKEEM SARVA UP GRAMIN BANK(607135)
23 CHAMRAON UP-11-004-050-002/298
(HARYIAL) 		3111004000NRG24010520230010261 01/05/2023 USMAN ALI 3111004WL001100 USMAN ALI 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1537422390 USMAN ALI SO RAFEE Q AHMAD SARVA UP GRAMIN BANK(607135)
24 CHAMRAON UP-11-004-050-002/63
(HARYIAL) 		3111004000NRG24010520230010263 01/05/2023 SHOKEEN 3111004WL001100 SHOKEEN 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1537422391 SHOOKEEN SARVA UP GRAMIN BANK(607135)
25 CHAMRAON UP-11-004-050-002/84
(HARYIAL) 		3111004000NRG24010520230010264 01/05/2023 GULAM SABIR 3111004WL001100 GULAM SABIR 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1537422386 GULAM SABIR SARVA UP GRAMIN BANK(607135)
26 CHAMRAON UP-11-004-050-002/93
(HARYIAL) 		3111004000NRG24010520230010265 01/05/2023 FAKEERA 3111004WL001100 FAKEERA 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1537422378 FAKEERA SARVA UP GRAMIN BANK(607135)
27 CHAMRAON UP-11-004-051-002/228
(FATTEPUR) 		3111004000NRG24010520230009757 01/05/2023 Ganga Devi 3111004WL001042 Ganga Devi 00700 PUNB0SUPGB5 2982 2982 Processed 13/05/2023 1537422375 GANGA DEVI SARVA UP GRAMIN BANK(607135)
28 CHAMRAON UP-11-004-051-002/228
(FATTEPUR) 		3111004000NRG24010520230009756 01/05/2023 SHISHUPAL 3111004WL001042 SHISHUPAL 00700 PUNB0SUPGB5 2982 2982 Processed 13/05/2023 1537422376 SHISH PAL SARVA UP GRAMIN BANK(607135)
29 CHAMRAON UP-11-004-051-002/52
(FATTEPUR) 		3111004000NRG24010520230009763 01/05/2023 PRALAD 3111004WL001043 PRALAD 00700 PUNB0SUPGB5 2982 2982 Processed 13/05/2023 1537422383 PRAHALAD SARVA UP GRAMIN BANK(607135)
SubTotal 57435 57435
Total 80608 80608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_010523APB_FTO_114093 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 3195
2 CHAMRAON UP3111004_010523APB_FTO_114093 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 5964
3 CHAMRAON UP3111004_010523APB_FTO_114093 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 8050
4 CHAMRAON UP3111004_010523APB_FTO_114093 Punjab National Bank PUNB0140900 CHAMRAUWA 5964
5 CHAMRAON UP3111004_010523APB_FTO_114093 Prathama UP Gramin Bank PUNB0SUPGB5 AJEETPUR (PAP) 3195
6 CHAMRAON UP3111004_010523APB_FTO_114093 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 2982
7 CHAMRAON UP3111004_010523APB_FTO_114093 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 51258

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