Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:31:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_020623FTO_323329
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-11-005-092-001/12
(NABABGANJ) 		3111005092NRG24010620230048758 02/06/2023 Ashok Singh 3111005092WL003641 Ashok Singh 00045 BARB0PATWAI 1610 1610 Processed 08/06/2023 2311716567 Ashok Singh ()
SubTotal 1610 1610
2 SHAHABAD UP-11-005-053-001/226
(ANVA) 		3111005053NRG24020620230050449 02/06/2023 Atarsingh 3111005053WL003723 Atarsingh 00045 BARB0TANRAM 1380 1380 Processed 08/06/2023 2311716564 Atarsingh ()
3 SHAHABAD UP-11-005-053-001/57
(ANVA) 		3111005053NRG24020620230050463 02/06/2023 madanlal 3111005053WL003723 madanlal 00045 BARB0TANRAM 1380 1380 Processed 08/06/2023 2311716568 madanlal ()
4 SHAHABAD UP-11-005-053-001/69
(ANVA) 		3111005053NRG24020620230050465 02/06/2023 madan lal 3111005053WL003723 madan lal 00045 BARB0TANRAM 1380 1380 Processed 08/06/2023 2311716566 madan lal ()
5 SHAHABAD UP-11-005-053-001/70
(ANVA) 		3111005053NRG24020620230050467 02/06/2023 JAVAR SINGH 3111005053WL003723 JAVAR SINGH 00045 BARB0TANRAM 1380 1380 Processed 08/06/2023 2311716561 JAVAR SINGH ()
6 SHAHABAD UP-11-005-053-001/80
(ANVA) 		3111005053NRG24020620230050471 02/06/2023 Rajaram 3111005053WL003723 Rajaram 00045 BARB0TANRAM 1380 1380 Processed 08/06/2023 2311716565 Rajaram ()
SubTotal 6900 6900
7 SHAHABAD UP-11-005-059-001/116
(BAMANPURI) 		3111005059NRG24020620230050420 02/06/2023 Madanlal 3111005059WL003722 Madanlal 00700 PUNB0SUPGB5 2300 2300 Processed 08/06/2023 2311716562 Madanlal ()
8 SHAHABAD UP-11-005-059-001/325
(BAMANPURI) 		3111005059NRG24020620230050438 02/06/2023 SUMITA 3111005059WL003722 SUMITA 00700 PUNB0SUPGB5 1150 1150 Processed 08/06/2023 2311716563 SUMITA ()
SubTotal 3450 3450
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_020623FTO_323329 Bank of Baroda BARB0PATWAI PATWAI, UP 1610
2 SHAHABAD UP3111005_020623FTO_323329 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 6900
3 SHAHABAD UP3111005_020623FTO_323329 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 3450

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