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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:28:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_140923FTO_967311
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-11-004-064-001/297
(AHMADNAGAR TARANA) 		3111004000NRG24120920230207291 14/09/2023 MASHUK ALI 3111004WL012595 MASHUK ALI 00045 BARB0RAMPUR 920 920 Processed 11/11/2023 7425478200 MASHUK ALI ()
SubTotal 920 920
2 CHAMRAON UP-11-004-064-001/140
(AHMADNAGAR TARANA) 		3111004000NRG24120920230207284 14/09/2023 YUNUS 3111004WL012595 YUNUS 00354 PUNB0140900 920 920 Processed 11/11/2023 7425478203 YUNUS ()
3 CHAMRAON UP-11-004-064-001/261
(AHMADNAGAR TARANA) 		3111004000NRG24120920230207286 14/09/2023 SURENDRA PAL 3111004WL012595 SURENDRA PAL 00354 PUNB0140900 920 920 Processed 11/11/2023 7425478202 SURENDRA PAL ()
4 CHAMRAON UP-11-004-064-001/318
(AHMADNAGAR TARANA) 		3111004000NRG24120920230207299 14/09/2023 Kayyom Jahan 3111004WL012595 Kayyom Jahan 00354 PUNB0140900 920 920 Processed 11/11/2023 7425478201 Kayyom Jahan ()
SubTotal 2760 2760
5 CHAMRAON UP-11-004-064-001/279
(AHMADNAGAR TARANA) 		3111004000NRG24120920230207288 14/09/2023 ISRAR ALI 3111004WL012595 ISRAR ALI 00700 PUNB0SUPGB5 920 920 Processed 12/11/2023 7425478204 ISRAR ALI ()
SubTotal 920 920
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_140923FTO_967311 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 920
2 CHAMRAON UP3111004_140923FTO_967311 Punjab National Bank PUNB0140900 CHAMRAUWA 2760
3 CHAMRAON UP3111004_140923FTO_967311 Prathama UP Gramin Bank PUNB0SUPGB5 GANGAPUR KADEEM (PGK) 920

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