Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:48:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_140923FTO_967211
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-11-003-038-002/267
(KHIJARPUR) 		3111003038NRG24040920230202916 14/09/2023 MAKSOODI 3111003038WL012248 MAKSOODI 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457421676 MAKSOODI ()
2 SAIDNAGAR UP-11-003-038-002/267
(KHIJARPUR) 		3111003038NRG24040920230202915 14/09/2023 RAIS 3111003038WL012248 RAIS 00045 BARB0LALKAL 2070 2070 Processed 13/11/2023 7457421675 RAIS ()
SubTotal 5290 5290
3 SAIDNAGAR UP-11-003-038-001/166
(KHIJARPUR) 		3111003038NRG24020920230201782 14/09/2023 YUSUF 3111003038WL012190 YUSUF 00045 BARB0SINGAN 3450 3450 Processed 13/11/2023 7457421678 YUSUF ()
4 SAIDNAGAR UP-11-003-038-001/254
(KHIJARPUR) 		3111003038NRG24020920230202146 14/09/2023 MAHBOOB HASAN 3111003038WL012211 MAHBOOB HASAN 00045 BARB0SINGAN 3220 3220 Processed 13/11/2023 7457421682 MAHBOOB HASAN ()
5 SAIDNAGAR UP-11-003-038-001/258
(KHIJARPUR) 		3111003038NRG24020920230202149 14/09/2023 RIJWAN ALI 3111003038WL012211 RIJWAN ALI 00045 BARB0SINGAN 3220 3220 Processed 13/11/2023 7457421679 RIJWAN ALI ()
6 SAIDNAGAR UP-11-003-038-001/265
(KHIJARPUR) 		3111003038NRG24020920230202153 14/09/2023 MUSTAQEEM 3111003038WL012212 MUSTAQEEM 00045 BARB0SINGAN 3220 3220 Processed 13/11/2023 7457421681 MUSTAQEEM ()
7 SAIDNAGAR UP-11-003-038-001/29
(KHIJARPUR) 		3111003038NRG24040920230202912 14/09/2023 ameer hussain 3111003038WL012248 ameer hussain 00045 BARB0SINGAN 3220 3220 Rejected 13/11/2023 7457421677 A/c Blocked or Frozen
8 SAIDNAGAR UP-11-003-038-001/31
(KHIJARPUR) 		3111003038NRG24040920230202913 14/09/2023 SHAKUL NABI 3111003038WL012248 SHAKUL NABI 00045 BARB0SINGAN 3220 3220 Processed 13/11/2023 7457421680 SHAKUL NABI ()
SubTotal 19550 19550
9 SAIDNAGAR UP-11-003-038-001/262
(KHIJARPUR) 		3111003038NRG24020920230202151 14/09/2023 WAZID ALI 3111003038WL012212 WAZID ALI 00415 SBIN0000702 3220 3220 Processed 13/11/2023 7457421683 MR WAZID ALI ()
SubTotal 3220 3220
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_140923FTO_967211 Bank of Baroda BARB0LALKAL Lalpur 5290
2 SAIDNAGAR UP3111003_140923FTO_967211 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 19550
3 SAIDNAGAR UP3111003_140923FTO_967211 State Bank of India SBIN0000702 RAMPUR 3220

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