Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:13:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_311223FTO_1404570
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 SAIDNAGAR UP-11-003-067-001/457
(DARIYA GARH) 		3111003000NRG24301220230351520 31/12/2023 JAVED 3111003WL020547 JAVED 00415 SBIN0013428 2530 2530 Processed 16/03/2024 1902128884 MR JAVED ()
SubTotal 2530 2530
2 SAIDNAGAR UP-11-003-004-001/524
(SARAVA) 		3111003004NRG24251220230343692 31/12/2023 SHOKEEN 3111003004WL020038 SHOKEEN 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1902128883 SHOKEEN ()
3 SAIDNAGAR UP-11-003-004-001/525
(SARAVA) 		3111003004NRG24251220230343694 31/12/2023 MAISAR 3111003004WL020038 MAISAR 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1902128882 MAISAR ()
SubTotal 5520 5520
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_311223FTO_1404570 State Bank of India SBIN0013428 BHOT 2530
2 SAIDNAGAR UP3111003_311223FTO_1404570 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 5520

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