Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_120723FTO_588539
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 SUAR UP-11-001-059-001/310
(BADLI) 		3111001000NRG24110720230140688 12/07/2023 SHAH JAB SULTAN CHODHRI 3111001WL007974 SHAH JAB SULTAN CHODHRI 00415 SBIN0001785 2990 2990 Processed 17/07/2023 3507108613 MR SHAHZEV SULTANCHOUDHRI ()
SubTotal 2990 2990
2 SUAR UP-11-001-059-001/248
(BADLI) 		3111001000NRG24110720230140687 12/07/2023 JAGDISH 3111001WL007974 JAGDISH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3507108612 JAGDISH ()
3 SUAR UP-11-001-059-001/482
(BADLI) 		3111001000NRG24110720230140703 12/07/2023 HARBHAJAN 3111001WL007974 HARBHAJAN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3507108614 HARBHAJAN ()
SubTotal 5980 5980
4 SUAR UP-11-001-059-001/596
(BADLI) 		3111001000NRG24110720230140726 12/07/2023 MOHD HASHIM 3111001WL007974 MOHD HASHIM 018 KKBK0000144 2990 2990 Processed 17/07/2023 3507108611 MOHD HASHIM ()
SubTotal 2990 2990
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 SUAR UP3111001_120723FTO_588539 State Bank of India SBIN0001785 TANDA 2990
2 SUAR UP3111001_120723FTO_588539 Prathama UP Gramin Bank PUNB0SUPGB5 TANDA BADLI 5980
3 SUAR UP3111001_120723FTO_588539 KOTAK MAHINDRA BANK LTD KKBK0000144 MORADABAD - CIVIL LINES 2990

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