Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_120623FTO_398682
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-11-005-053-001/732
(ANVA) 		3111005000NRG24120620230069399 12/06/2023 PRBHA KUMARI 3111005WL004632 PRBHA KUMARI 00045 BARB0TANRAM 3408 3408 Processed 16/06/2023 2604439142 PRBHA KUMARI ()
2 SHAHABAD UP-11-005-053-001/732
(ANVA) 		3111005000NRG24120620230069400 12/06/2023 PRBHA KUMARI 3111005WL004632 PRBHA KUMARI 00045 BARB0TANRAM 2769 2769 Processed 16/06/2023 2604439143 PRBHA KUMARI ()
SubTotal 6177 6177
3 SHAHABAD UP-11-005-037-001/401
(DHAKIA) 		3111005037NRG24140520230020170 12/06/2023 ALTAAF HUSAIN 3111005037WL001921 ALTAAF HUSAIN 00354 PUNB0115200 3195 3195 Processed 16/06/2023 2604439145 ALTAAF HUSAIN ()
4 SHAHABAD UP-11-005-037-001/431
(DHAKIA) 		3111005037NRG24140520230020173 12/06/2023 MIYAN JAAN 3111005037WL001922 MIYAN JAAN 00354 PUNB0115200 3195 3195 Processed 16/06/2023 2604439144 MIYAN JAAN ()
5 SHAHABAD UP-11-005-037-001/431
(DHAKIA) 		3111005037NRG24140520230020172 12/06/2023 RUVINA 3111005037WL001922 RUVINA 00354 PUNB0115200 3195 3195 Processed 16/06/2023 2604439146 RUVINA ()
SubTotal 9585 9585
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_120623FTO_398682 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 6177
2 SHAHABAD UP3111005_120623FTO_398682 Punjab National Bank PUNB0115200 DHAKIA 9585

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