Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_130423FTO_44216
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-11-005-037-001/166
(DHAKIA) 		3111005000NRG24120420230000212 13/04/2023 NEMSINGH 3111005WL000026 NEMSINGH 00354 PUNB0115200 920 920 Processed 03/05/2023 1175910527 NEMSINGH ()
SubTotal 920 920
2 SHAHABAD UP-11-005-064-004/138
(BHAGWANT PUR) 		3111005000NRG24130420230000335 13/04/2023 RAJEEV KUMAR 3111005WL000043 RAJEEV KUMAR 00415 SBIN0000671 460 460 Processed 03/05/2023 1175910528 MR RAJEEV KUMAR ()
SubTotal 460 460
3 SHAHABAD UP-11-005-037-001/44
(DHAKIA) 		3111005000NRG24120420230000216 13/04/2023 Atar Singh 3111005WL000026 Atar Singh 00415 SBIN0005974 1380 1380 Processed 03/05/2023 1175910532 MR ATAR SINGH ()
4 SHAHABAD UP-11-005-037-001/93
(DHAKIA) 		3111005000NRG24120420230000219 13/04/2023 Shyamlal 3111005WL000026 Shyamlal 00415 SBIN0005974 1380 1380 Processed 03/05/2023 1175910529 MR SHYAM LAL ()
5 SHAHABAD UP-11-005-040-001/137
(NADARGANJ) 		3111005000NRG24120420230000221 13/04/2023 Lekhraj 3111005WL000026 Lekhraj 00415 SBIN0005974 920 920 Processed 03/05/2023 1175910531 MR LEKHRAJ ()
6 SHAHABAD UP-11-005-040-001/82
(NADARGANJ) 		3111005000NRG24120420230000227 13/04/2023 prem shankar 3111005WL000026 prem shankar 00415 SBIN0005974 460 460 Processed 03/05/2023 1175910526 MR PREM SHANKER ()
7 SHAHABAD UP-11-005-041-002/8
(KHANJIPURA) 		3111005000NRG24120420230000228 13/04/2023 Anvar 3111005WL000026 Anvar 00415 SBIN0005974 690 690 Processed 03/05/2023 1175910530 MR ANWAR KHAN ()
SubTotal 4830 4830
8 SHAHABAD UP-11-005-064-004/46
(BHAGWANT PUR) 		3111005000NRG24130420230000336 13/04/2023 ramotar 3111005WL000043 ramotar 00700 PUNB0SUPGB5 460 460 Processed 03/05/2023 1175910525 ramotar ()
9 SHAHABAD UP-11-005-064-004/56
(BHAGWANT PUR) 		3111005000NRG24130420230000337 13/04/2023 Ramgopal 3111005WL000043 Ramgopal 00700 PUNB0SUPGB5 460 460 Processed 03/05/2023 1175910524 Ramgopal ()
10 SHAHABAD UP-11-005-080-001/135
(BOORPUR) 		3111005080NRG24130420230000305 13/04/2023 Vinod Kumar 3111005080WL000038 Vinod Kumar 00700 PUNB0SUPGB5 460 460 Processed 03/05/2023 1175910533 Vinod Kumar ()
11 SHAHABAD UP-11-005-080-002/182
(BOORPUR) 		3111005080NRG24130420230000310 13/04/2023 Bhurelal 3111005080WL000038 Bhurelal 00700 PUNB0SUPGB5 460 460 Processed 03/05/2023 1175910523 Bhurelal ()
SubTotal 1840 1840
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 SHAHABAD UP3111005_130423FTO_44216 Punjab National Bank PUNB0115200 DHAKIA 920
2 SHAHABAD UP3111005_130423FTO_44216 State Bank of India SBIN0000671 SHAHABAD 460
3 SHAHABAD UP3111005_130423FTO_44216 State Bank of India SBIN0005974 DHAKIA 4830
4 SHAHABAD UP3111005_130423FTO_44216 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 920
5 SHAHABAD UP3111005_130423FTO_44216 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 920

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