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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_150523FTO_182242
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 BILASPUR UP-11-007-084-001/673
(HASANPUR) 		3111007084NRG24150520230021233 15/05/2023 AAZAM 3111007084WL002006 AAZAM 00045 BARB0RAMBIL 2530 2530 Processed 19/05/2023 1691348328 AAZAM ()
SubTotal 2530 2530
2 BILASPUR UP-11-007-084-001/591
(HASANPUR) 		3111007084NRG24150520230021223 15/05/2023 SALEEM 3111007084WL002006 SALEEM 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1691348329 SALEEM ()
SubTotal 2530 2530
3 BILASPUR UP-11-007-084-001/668
(HASANPUR) 		3111007084NRG24150520230021230 15/05/2023 mainaj 3111007084WL002006 mainaj 00700 PUNB0SUPGB5 2530 2530 Processed 19/05/2023 1691348330 mainaj ()
4 BILASPUR UP-11-007-084-004/70
(HASANPUR) 		3111007084NRG24150520230021244 15/05/2023 noor khan 3111007084WL002006 noor khan 00700 PUNB0SUPGB5 2530 2530 Processed 19/05/2023 1691348331 noor khan ()
5 BILASPUR UP-11-007-084-004/77
(HASANPUR) 		3111007084NRG24150520230021245 15/05/2023 nirmal singh 3111007084WL002006 nirmal singh 00700 PUNB0SUPGB5 2530 2530 Processed 19/05/2023 1691348332 nirmal singh ()
SubTotal 7590 7590
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_150523FTO_182242 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 2530
2 BILASPUR UP3111007_150523FTO_182242 Punjab National Bank PUNB0040200 RAMPUR CITY 2530
3 BILASPUR UP3111007_150523FTO_182242 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 7590

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