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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:35:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_030723FTO_531453
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-11-004-051-002/49
(FATTEPUR) 		3111004000NRG24030720230123176 03/07/2023 OMWATI 3111004WL006995 OMWATI 00045 BARB0DHAMOR 2760 2760 Processed 17/07/2023 3504741195 OMWATI ()
SubTotal 2760 2760
2 CHAMRAON UP-11-004-022-001/374
(MADAULI) 		3111004022NRG24030720230122496 03/07/2023 Kamlesh 3111004022WL006961 Kamlesh 00045 BARB0JWALAX 1380 1380 Processed 17/07/2023 3504741149 Kamlesh ()
3 CHAMRAON UP-11-004-022-001/401
(MADAULI) 		3111004022NRG24030720230122498 03/07/2023 VIJAY KUMAr 3111004022WL006961 VIJAY KUMAr 00045 BARB0JWALAX 1380 1380 Processed 17/07/2023 3504741151 VIJAY KUMAr ()
4 CHAMRAON UP-11-004-022-001/422
(MADAULI) 		3111004022NRG24020720230119985 03/07/2023 NATHHU SINGH 3111004022WL006865 NATHHU SINGH 00045 BARB0JWALAX 690 690 Processed 17/07/2023 3504741194 NATHHU SINGH ()
5 CHAMRAON UP-11-004-035-001/248-A
(BHAIYA NAGLA) 		3111004000NRG24030720230121818 03/07/2023 SATEESH 3111004WL006935 SATEESH 00045 BARB0JWALAX 2760 2760 Processed 17/07/2023 3504741150 SATEESH ()
SubTotal 6210 6210
6 CHAMRAON UP-11-004-050-001/184
(HARYIAL) 		3111004050NRG24020720230120583 03/07/2023 SHEELA RANI 3111004050WL006878 SHEELA RANI 00045 BARB0PATWAI 2530 2530 Processed 17/07/2023 3504741193 SHEELA RANI ()
7 CHAMRAON UP-11-004-050-001/326
(HARYIAL) 		3111004050NRG24030720230120812 03/07/2023 PRAKASH CHANDRA 3111004050WL006888 PRAKASH CHANDRA 00045 BARB0PATWAI 1610 1610 Processed 17/07/2023 3504741192 PRAKASH CHANDRA ()
SubTotal 4140 4140
8 CHAMRAON UP-11-004-028-001/396
(FAIZNAGAR) 		3111004000NRG24030720230122378 03/07/2023 NEERAJ 3111004WL006955 NEERAJ 00045 BARB0RAMPUR 3195 3195 Processed 17/07/2023 3504741191 NEERAJ ()
SubTotal 3195 3195
9 CHAMRAON UP-11-004-066-001/251
(NOGAVA) 		3111004000NRG24020720230120488 03/07/2023 RAJU SAINI 3111004WL006873 RAJU SAINI 00045 BARB0SHARAM 2530 2530 Processed 17/07/2023 3504741153 RAJU SAINI ()
10 CHAMRAON UP-11-004-066-001/392
(NOGAVA) 		3111004000NRG24020720230120502 03/07/2023 Mohammad Yasin 3111004WL006873 Mohammad Yasin 00045 BARB0SHARAM 1610 1610 Processed 17/07/2023 3504741152 Mohammad Yasin ()
SubTotal 4140 4140
11 CHAMRAON UP-11-004-022-001/113
(MADAULI) 		3111004022NRG24030720230122486 03/07/2023 BABURAM 3111004022WL006960 BABURAM 00354 PUNB0031510 920 920 Processed 17/07/2023 3504741188 BABURAM ()
12 CHAMRAON UP-11-004-022-001/30
(MADAULI) 		3111004022NRG24020720230119977 03/07/2023 ishwari 3111004022WL006865 ishwari 00354 PUNB0031510 230 230 Processed 17/07/2023 3504741162 ishwari ()
13 CHAMRAON UP-11-004-022-001/362
(MADAULI) 		3111004022NRG24030720230122492 03/07/2023 BHOORA SHAH 3111004022WL006961 BHOORA SHAH 00354 PUNB0031510 1380 1380 Processed 17/07/2023 3504741161 BHOORA SHAH ()
14 CHAMRAON UP-11-004-022-001/362
(MADAULI) 		3111004022NRG24030720230122493 03/07/2023 SHAHAJADI 3111004022WL006961 SHAHAJADI 00354 PUNB0031510 1380 1380 Processed 17/07/2023 3504741189 SHAHAJADI ()
15 CHAMRAON UP-11-004-022-001/404
(MADAULI) 		3111004022NRG24030720230122500 03/07/2023 SURAJ PAL SINGH 3111004022WL006961 SURAJ PAL SINGH 00354 PUNB0031510 1380 1380 Processed 17/07/2023 3504741160 SURAJ PAL SINGH ()
16 CHAMRAON UP-11-004-022-001/414
(MADAULI) 		3111004022NRG24030720230122502 03/07/2023 shahjahan 3111004022WL006961 shahjahan 00354 PUNB0031510 1380 1380 Processed 17/07/2023 3504741158 shahjahan ()
17 CHAMRAON UP-11-004-022-001/435
(MADAULI) 		3111004022NRG24030720230122503 03/07/2023 jagwati 3111004022WL006961 jagwati 00354 PUNB0031510 1150 1150 Processed 17/07/2023 3504741163 jagwati ()
18 CHAMRAON UP-11-004-022-001/440
(MADAULI) 		3111004022NRG24020720230119988 03/07/2023 RAJ BAHADUR 3111004022WL006865 RAJ BAHADUR 00354 PUNB0031510 460 460 Processed 17/07/2023 3504741164 RAJ BAHADUR ()
19 CHAMRAON UP-11-004-022-001/53
(MADAULI) 		3111004022NRG24030720230122489 03/07/2023 HAR KISHAN 3111004022WL006960 HAR KISHAN 00354 PUNB0031510 920 920 Processed 17/07/2023 3504741159 HAR KISHAN ()
20 CHAMRAON UP-11-004-022-001/83
(MADAULI) 		3111004022NRG24020720230119991 03/07/2023 JAYPAL 3111004022WL006865 JAYPAL 00354 PUNB0031510 1380 1380 Processed 17/07/2023 3504741157 JAYPAL ()
21 CHAMRAON UP-11-004-035-001/397
(BHAIYA NAGLA) 		3111004000NRG24030720230121820 03/07/2023 ANIL SINGH 3111004WL006935 ANIL SINGH 00354 PUNB0031510 2760 2760 Processed 17/07/2023 3504741156 ANIL SINGH ()
SubTotal 13340 13340
22 CHAMRAON UP-11-004-051-002/387
(FATTEPUR) 		3111004000NRG24030720230123160 03/07/2023 Bhanu Pratap 3111004WL006995 Bhanu Pratap 00354 PUNB0034210 2760 2760 Processed 17/07/2023 3504741166 Bhanu Pratap ()
23 CHAMRAON UP-11-004-051-002/63
(FATTEPUR) 		3111004000NRG24030720230123184 03/07/2023 KIRANPAL 3111004WL006995 KIRANPAL 00354 PUNB0034210 2760 2760 Processed 17/07/2023 3504741165 KIRANPAL ()
SubTotal 5520 5520
24 CHAMRAON UP-11-004-050-001/325
(HARYIAL) 		3111004050NRG24020720230120590 03/07/2023 JITENDRA DINGH 3111004050WL006878 JITENDRA DINGH 00415 SBIN0012657 2760 2760 Processed 17/07/2023 3504741183 MR JITENDRA SINGH SO DALCHAND ()
SubTotal 2760 2760
25 CHAMRAON UP-11-004-029-001/128
(BAKENIA) 		3111004000NRG24030720230123828 03/07/2023 Rohtas 3111004WL007026 Rohtas 00691 IPOS0000001 1840 1840 Processed 17/07/2023 3504741154 Rohtas ()
26 CHAMRAON UP-11-004-029-001/16
(BAKENIA) 		3111004000NRG24030720230123833 03/07/2023 KUSUM DEVI 3111004WL007026 KUSUM DEVI 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3504741155 KUSUM DEVI ()
27 CHAMRAON UP-11-004-029-001/16
(BAKENIA) 		3111004000NRG24030720230123834 03/07/2023 LAXMAN SINGH 3111004WL007026 LAXMAN SINGH 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3504741190 LAXMAN SINGH ()
SubTotal 7820 7820
28 CHAMRAON UP-11-004-029-001/118
(BAKENIA) 		3111004000NRG24030720230123824 03/07/2023 Ramvati 3111004WL007026 Ramvati 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504741174 Ramvati ()
29 CHAMRAON UP-11-004-029-001/123
(BAKENIA) 		3111004000NRG24030720230123826 03/07/2023 Bhoora 3111004WL007026 Bhoora 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504741179 Bhoora ()
30 CHAMRAON UP-11-004-029-001/125
(BAKENIA) 		3111004000NRG24030720230123827 03/07/2023 Rampal 3111004WL007026 Rampal 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504741175 Rampal ()
31 CHAMRAON UP-11-004-029-001/135
(BAKENIA) 		3111004000NRG24030720230123829 03/07/2023 Bhagirath 3111004WL007026 Bhagirath 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504741177 Bhagirath ()
32 CHAMRAON UP-11-004-029-001/139
(BAKENIA) 		3111004000NRG24030720230123830 03/07/2023 Satish 3111004WL007026 Satish 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504741172 Satish ()
33 CHAMRAON UP-11-004-029-001/141
(BAKENIA) 		3111004000NRG24030720230123831 03/07/2023 Saroj 3111004WL007026 Saroj 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504741176 Saroj ()
34 CHAMRAON UP-11-004-029-001/142
(BAKENIA) 		3111004000NRG24030720230123832 03/07/2023 Pradeep Sagar 3111004WL007026 Pradeep Sagar 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504741171 Pradeep Sagar ()
35 CHAMRAON UP-11-004-029-001/300
(BAKENIA) 		3111004000NRG24030720230123839 03/07/2023 Chandra Sen 3111004WL007026 Chandra Sen 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504741173 Chandra Sen ()
36 CHAMRAON UP-11-004-034-002/106
(JOLPUR) 		3111004034NRG24010720230119254 03/07/2023 RAMESH 3111004034WL006842 RAMESH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504741178 RAMESH ()
37 CHAMRAON UP-11-004-034-002/140
(JOLPUR) 		3111004034NRG24010720230119265 03/07/2023 Bhoopendra Singh 3111004034WL006842 Bhoopendra Singh 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504741185 Bhoopendra Singh ()
38 CHAMRAON UP-11-004-034-002/178
(JOLPUR) 		3111004034NRG24010720230119289 03/07/2023 Dharmveer Singh 3111004034WL006843 Dharmveer Singh 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504741184 Dharmveer Singh ()
39 CHAMRAON UP-11-004-035-001/408
(BHAIYA NAGLA) 		3111004000NRG24030720230121821 03/07/2023 bantu singh 3111004WL006935 bantu singh 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504741181 bantu singh ()
40 CHAMRAON UP-11-004-035-001/414
(BHAIYA NAGLA) 		3111004000NRG24030720230121823 03/07/2023 MOHIT 3111004WL006935 MOHIT 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504741180 MOHIT ()
41 CHAMRAON UP-11-004-035-001/421
(BHAIYA NAGLA) 		3111004000NRG24030720230121825 03/07/2023 KALLU SINGH 3111004WL006935 KALLU SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504741186 KALLU SINGH ()
42 CHAMRAON UP-11-004-038-001/339
(MISHRINAGAR JANOBI) 		3111004000NRG24030720230121784 03/07/2023 NARESH 3111004WL006931 NARESH 00700 PUNB0SUPGB5 2769 2769 Processed 17/07/2023 3504741182 NARESH ()
43 CHAMRAON UP-11-004-050-001/328
(HARYIAL) 		3111004050NRG24020720230120591 03/07/2023 HARDAYAL 3111004050WL006878 HARDAYAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504741169 HARDAYAL ()
44 CHAMRAON UP-11-004-051-002/391
(FATTEPUR) 		3111004000NRG24030720230123162 03/07/2023 BHEEM SAIN 3111004WL006995 BHEEM SAIN 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504741187 BHEEM SAIN ()
45 CHAMRAON UP-11-004-051-002/6
(FATTEPUR) 		3111004000NRG24030720230123182 03/07/2023 RAM BHOG 3111004WL006995 RAM BHOG 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504741170 RAM BHOG ()
46 CHAMRAON UP-11-004-051-002/60
(FATTEPUR) 		3111004000NRG24030720230123183 03/07/2023 SURENDRA SINGH 3111004WL006995 SURENDRA SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504741168 SURENDRA SINGH ()
47 CHAMRAON UP-11-004-051-002/68
(FATTEPUR) 		3111004000NRG24030720230123187 03/07/2023 Deshraj 3111004WL006995 Deshraj 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504741167 Deshraj ()
SubTotal 47159 47159
Total 97044 97044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_030723FTO_531453 Bank of Baroda BARB0DHAMOR DHAMORA, UP 2760
2 CHAMRAON UP3111004_030723FTO_531453 Bank of Baroda BARB0JWALAX Jwala Nagar 6210
3 CHAMRAON UP3111004_030723FTO_531453 Bank of Baroda BARB0PATWAI PATWAI, UP 4140
4 CHAMRAON UP3111004_030723FTO_531453 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 3195
5 CHAMRAON UP3111004_030723FTO_531453 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 4140
6 CHAMRAON UP3111004_030723FTO_531453 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 13340
7 CHAMRAON UP3111004_030723FTO_531453 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 5520
8 CHAMRAON UP3111004_030723FTO_531453 State Bank of India SBIN0012657 PATWAI 2760
9 CHAMRAON UP3111004_030723FTO_531453 India Post Payments Bank IPOS0000001 RAMPUR 7820
10 CHAMRAON UP3111004_030723FTO_531453 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 14720
11 CHAMRAON UP3111004_030723FTO_531453 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 13800
12 CHAMRAON UP3111004_030723FTO_531453 Prathama UP Gramin Bank PUNB0SUPGB5 MEHMOODPUR (MPR) 18639

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