Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:33:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_080823FTO_794546
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-11-004-051-001/464
(FATTEPUR) 		3111004000NRG24080820230177023 08/08/2023 Himanshu Chandra 3111004WL010444 Himanshu Chandra 00045 BARB0DHAMOR 2760 2760 Processed 31/08/2023 4995230126 Himanshu Chandra ()
2 CHAMRAON UP-11-004-051-002/49
(FATTEPUR) 		3111004000NRG24080820230177108 08/08/2023 OMWATI 3111004WL010449 OMWATI 00045 BARB0DHAMOR 3220 3220 Processed 31/08/2023 4995230135 OMWATI ()
SubTotal 5980 5980
3 CHAMRAON UP-11-004-051-001/443
(FATTEPUR) 		3111004000NRG24080820230177045 08/08/2023 VINOD KUMAR 3111004WL010446 VINOD KUMAR 00045 BARB0SHARAM 2760 2760 Processed 31/08/2023 4995230134 VINOD KUMAR ()
SubTotal 2760 2760
4 CHAMRAON UP-11-004-051-002/140
(FATTEPUR) 		3111004000NRG24080820230177093 08/08/2023 MAHESH SAINI 3111004WL010449 MAHESH SAINI 00176 IDIB000R070 3220 3220 Processed 31/08/2023 4995230133 MAHESH SAINI ()
SubTotal 3220 3220
5 CHAMRAON UP-11-004-051-002/25
(FATTEPUR) 		3111004000NRG24080820230177098 08/08/2023 HARI SHANKAR 3111004WL010449 HARI SHANKAR 00176 IDIB000R570 3220 3220 Processed 31/08/2023 4995230132 HARI SHANKAR ()
SubTotal 3220 3220
6 CHAMRAON UP-11-004-051-002/387
(FATTEPUR) 		3111004000NRG24080820230177102 08/08/2023 Bhanu Pratap 3111004WL010449 Bhanu Pratap 00354 PUNB0034210 3220 3220 Processed 31/08/2023 4995230136 Bhanu Pratap ()
7 CHAMRAON UP-11-004-051-002/63
(FATTEPUR) 		3111004000NRG24080820230177113 08/08/2023 KIRANPAL 3111004WL010449 KIRANPAL 00354 PUNB0034210 3220 3220 Processed 31/08/2023 4995230131 KIRANPAL ()
SubTotal 6440 6440
8 CHAMRAON UP-11-004-051-001/161
(FATTEPUR) 		3111004000NRG24080820230176408 08/08/2023 BHAGWAN DAS 3111004WL010388 BHAGWAN DAS 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4995230130 BHAGWAN DAS ()
9 CHAMRAON UP-11-004-051-001/183
(FATTEPUR) 		3111004000NRG24080820230176413 08/08/2023 khyali 3111004WL010388 khyali 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4995230128 khyali ()
10 CHAMRAON UP-11-004-051-001/217
(FATTEPUR) 		3111004000NRG24080820230176415 08/08/2023 Narayan Das 3111004WL010388 Narayan Das 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4995230129 Narayan Das ()
11 CHAMRAON UP-11-004-051-002/6
(FATTEPUR) 		3111004000NRG24080820230177112 08/08/2023 RAM BHOG 3111004WL010449 RAM BHOG 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995230127 RAM BHOG ()
SubTotal 12190 12190
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_080823FTO_794546 Bank of Baroda BARB0DHAMOR DHAMORA, UP 5980
2 CHAMRAON UP3111004_080823FTO_794546 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 2760
3 CHAMRAON UP3111004_080823FTO_794546 Indian Bank IDIB000R070 RAMPUR 3220
4 CHAMRAON UP3111004_080823FTO_794546 Indian Bank IDIB000R570 RAMPUR U.P. 3220
5 CHAMRAON UP3111004_080823FTO_794546 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 6440
6 CHAMRAON UP3111004_080823FTO_794546 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 12190

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