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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:43:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_270523FTO_259608
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-11-001-107-001/263
(BIJAR KHATA) 		3111001000NRG24270520230037566 27/05/2023 Bhoop singh 3111001WL003111 Bhoop singh 00045 BARB0MASWAS 3680 3680 Processed 31/05/2023 1976012539 Bhoop singh ()
2 SUAR UP-11-001-107-001/263
(BIJAR KHATA) 		3111001000NRG24270520230037565 27/05/2023 GAYTRI DEVI 3111001WL003111 GAYTRI DEVI 00045 BARB0MASWAS 3680 3680 Processed 31/05/2023 1976012538 GAYTRI DEVI ()
3 SUAR UP-11-001-107-001/265
(BIJAR KHATA) 		3111001000NRG24270520230037568 27/05/2023 Shakuntla 3111001WL003111 Shakuntla 00045 BARB0MASWAS 3680 3680 Processed 31/05/2023 1976012540 Shakuntla ()
SubTotal 11040 11040
4 SUAR UP-11-001-092-002/259
(DILARI) 		3111001000NRG24270520230037858 27/05/2023 MALWATI 3111001WL003134 MALWATI 00045 BARB0MATHKH 3220 3220 Processed 31/05/2023 1976012541 MALWATI ()
5 SUAR UP-11-001-092-002/259
(DILARI) 		3111001000NRG24270520230037856 27/05/2023 MALWATI 3111001WL003134 MALWATI 00045 BARB0MATHKH 3680 3680 Processed 31/05/2023 1976012545 MALWATI ()
6 SUAR UP-11-001-092-002/259
(DILARI) 		3111001000NRG24270520230037857 27/05/2023 RATAN LAL 3111001WL003134 RATAN LAL 00045 BARB0MATHKH 3680 3680 Processed 31/05/2023 1976012546 RATAN LAL ()
7 SUAR UP-11-001-092-002/259
(DILARI) 		3111001000NRG24270520230037859 27/05/2023 RATAN LAL 3111001WL003134 RATAN LAL 00045 BARB0MATHKH 3220 3220 Processed 31/05/2023 1976012547 RATAN LAL ()
SubTotal 13800 13800
8 SUAR UP-11-001-080-002/68
(MUKRAMPUR) 		3111001000NRG24270520230038147 27/05/2023 VEENA 3111001WL003149 VEENA 00045 BARB0SUARXX 3680 3680 Processed 31/05/2023 1976012544 VEENA ()
SubTotal 3680 3680
9 SUAR UP-11-001-065-001/1799
(BHOT BAKKAL) 		3111001000NRG24270520230037860 27/05/2023 Leela wati 3111001WL003135 Leela wati 00176 IDIB000K701 3680 3680 Processed 31/05/2023 1976012548 Leela wati ()
SubTotal 3680 3680
10 SUAR UP-11-001-091-001/519
(KUNWARPUR NANKAAR) 		3111001000NRG24250520230035153 27/05/2023 SURESH 3111001WL002978 SURESH 00415 SBIN0000643 3680 3680 Processed 31/05/2023 1976012537 MR SURESH KUMAR ()
SubTotal 3680 3680
11 SUAR UP-11-001-075-001/258
(HAR NAGLA) 		3111001000NRG24270520230037771 27/05/2023 kirpal 3111001WL003118 kirpal 00700 PUNB0SUPGB5 3450 3450 Processed 31/05/2023 1976012551 kirpal ()
12 SUAR UP-11-001-075-001/259
(HAR NAGLA) 		3111001000NRG24270520230037772 27/05/2023 LAXMI 3111001WL003118 LAXMI 00700 PUNB0SUPGB5 3450 3450 Processed 31/05/2023 1976012552 LAXMI ()
13 SUAR UP-11-001-075-001/262
(HAR NAGLA) 		3111001000NRG24270520230037782 27/05/2023 NOBAT 3111001WL003120 NOBAT 00700 PUNB0SUPGB5 3450 3450 Processed 31/05/2023 1976012550 NOBAT ()
14 SUAR UP-11-001-092-002/239
(DILARI) 		3111001000NRG24270520230037852 27/05/2023 CHANDERPAL 3111001WL003133 CHANDERPAL 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1976012542 CHANDERPAL ()
15 SUAR UP-11-001-092-002/239
(DILARI) 		3111001000NRG24270520230037854 27/05/2023 CHANDERPAL 3111001WL003133 CHANDERPAL 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1976012543 CHANDERPAL ()
16 SUAR UP-11-001-092-002/239
(DILARI) 		3111001000NRG24270520230037853 27/05/2023 JAM DEI 3111001WL003133 JAM DEI 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1976012553 JAM DEI ()
17 SUAR UP-11-001-092-002/239
(DILARI) 		3111001000NRG24270520230037855 27/05/2023 JAM DEI 3111001WL003133 JAM DEI 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1976012549 JAM DEI ()
SubTotal 25070 25070
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_270523FTO_259608 Bank of Baroda BARB0MASWAS MASWASI, UP 11040
2 SUAR UP3111001_270523FTO_259608 Bank of Baroda BARB0MATHKH MATHKHERA, UP 13800
3 SUAR UP3111001_270523FTO_259608 Bank of Baroda BARB0SUARXX SUAR, UP 3680
4 SUAR UP3111001_270523FTO_259608 Indian Bank IDIB000K701 KHEMPUR 3680
5 SUAR UP3111001_270523FTO_259608 State Bank of India SBIN0000643 SWAR 3680
6 SUAR UP3111001_270523FTO_259608 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 14720
7 SUAR UP3111001_270523FTO_259608 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURI (SPR) 10350

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