Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:23:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_310523FTO_287130
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-11-003-014-002/566
(BHATPURA) 		3111003000NRG24310520230047135 31/05/2023 SUNITA 3111003WL0003545 SUNITA 00691 IPOS0000001 3220 3220 Processed 07/06/2023 2267197437 SUNITA ()
2 SAIDNAGAR UP-11-003-060-001/191
(KHIMOTIA VAKTHI) 		3111003060NRG24230520230031934 31/05/2023 PRATHVI SINGH 3111003WL0002747 PRATHVI SINGH 00691 IPOS0000001 3408 3408 Processed 07/06/2023 2267197436 PRATHVI SINGH ()
SubTotal 6628 6628
3 SAIDNAGAR UP-11-003-060-001/465
(KHIMOTIA VAKTHI) 		3111003060NRG24230520230031935 31/05/2023 NASEEM 3111003WL0002747 NASEEM 00700 PUNB0SUPGB5 3408 3408 Processed 07/06/2023 2267197439 NASEEM ()
4 SAIDNAGAR UP-11-003-060-001/55
(KHIMOTIA VAKTHI) 		3111003060NRG24230520230031937 31/05/2023 CHAMPAT SINGH 3111003WL0002747 CHAMPAT SINGH 00700 PUNB0SUPGB5 3408 3408 Processed 07/06/2023 2267197438 CHAMPAT SINGH ()
SubTotal 6816 6816
5 SAIDNAGAR UP-11-003-017-002/92
(JHURAKJHANDI) 		3111003000NRG24310520230047136 31/05/2023 KHURSHEED 3111003WL0003546 KHURSHEED 00703 AIRP0000001 2990 2990 Processed 07/06/2023 2267197435 KHURSHEED ()
6 SAIDNAGAR UP-11-003-060-001/547
(KHIMOTIA VAKTHI) 		3111003060NRG24230520230031936 31/05/2023 MONA 3111003WL0002747 MONA 00703 AIRP0000001 3408 3408 Rejected 07/06/2023 2267197440 A/c Blocked or Frozen
SubTotal 6398 6398
Total 19842 19842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_310523FTO_287130 India Post Payments Bank IPOS0000001 RAMPUR 6628
2 SAIDNAGAR UP3111003_310523FTO_287130 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 6816
3 SAIDNAGAR UP3111003_310523FTO_287130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6398

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