Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_231023FTO_1131189
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 CHAMRAON UP-11-004-044-001/123
(RAIPUR) 		3111004044NRG24231020230244486 23/10/2023 Satya Pal 3111004044WL014894 Satya Pal 00700 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7962154105 Satya Pal ()
2 CHAMRAON UP-11-004-044-001/123
(RAIPUR) 		3111004044NRG24231020230244487 23/10/2023 Satya Pal 3111004044WL014894 Satya Pal 00700 PUNB0SUPGB5 460 460 Processed 24/11/2023 7962154104 Satya Pal ()
3 CHAMRAON UP-11-004-044-001/127
(RAIPUR) 		3111004044NRG24231020230244491 23/10/2023 AVDESH 3111004044WL014894 AVDESH 00700 PUNB0SUPGB5 460 460 Processed 24/11/2023 7962154107 AVDESH ()
4 CHAMRAON UP-11-004-044-001/127
(RAIPUR) 		3111004044NRG24231020230244490 23/10/2023 AVDESH 3111004044WL014894 AVDESH 00700 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7962154106 AVDESH ()
5 CHAMRAON UP-11-004-044-001/128
(RAIPUR) 		3111004044NRG24231020230244493 23/10/2023 AVNISH 3111004044WL014894 AVNISH 00700 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7962154109 AVNISH ()
6 CHAMRAON UP-11-004-044-001/128
(RAIPUR) 		3111004044NRG24231020230244492 23/10/2023 AVNISH 3111004044WL014894 AVNISH 00700 PUNB0SUPGB5 460 460 Processed 24/11/2023 7962154108 AVNISH ()
7 CHAMRAON UP-11-004-044-001/342
(RAIPUR) 		3111004044NRG24231020230244516 23/10/2023 SUBHASH 3111004044WL014894 SUBHASH 00700 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7962154110 SUBHASH ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_231023FTO_1131189 Prathama UP Gramin Bank PUNB0SUPGB5 AJEETPUR (PAP) 4140
2 CHAMRAON UP3111004_231023FTO_1131189 Prathama UP Gramin Bank PUNB0SUPGB5 RAIPUR (PRR) 3680

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