Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_140723FTO_613200
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 SUAR UP-11-001-072-001/296
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24140720230147289 14/07/2023 KHARAK SEN 3111001WL008258 KHARAK SEN 00045 BARB0JWALAX 1150 1150 Processed 25/07/2023 3785073883 KHARAK SEN ()
SubTotal 1150 1150
2 SUAR UP-11-001-036-001/444
(PHEHJULLAN NAGAR) 		3111001000NRG24290620230111861 14/07/2023 VINOD KUMAR 3111001WL006522 VINOD KUMAR 00045 BARB0TANDAX 3220 3220 Processed 25/07/2023 3785073882 VINOD KUMAR ()
SubTotal 3220 3220
3 SUAR UP-11-001-098-001/959
(HAMIR PUR) 		3111001000NRG24140720230148232 14/07/2023 MEHFUJ ALI 3111001WL008301 MEHFUJ ALI 00415 SBIN0000643 3220 3220 Processed 25/07/2023 3785073879 MR MEHFOOZ ALI ()
SubTotal 3220 3220
4 SUAR UP-11-001-036-001/25
(PHEHJULLAN NAGAR) 		3111001000NRG24290620230111856 14/07/2023 so singh 3111001WL006522 so singh 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3785073880 so singh ()
5 SUAR UP-11-001-072-001/113
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24140720230147275 14/07/2023 ramcharan 3111001WL008258 ramcharan 00700 PUNB0SUPGB5 1150 1150 Processed 25/07/2023 3785073877 ramcharan ()
6 SUAR UP-11-001-072-001/136
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24140720230147277 14/07/2023 inder singh 3111001WL008258 inder singh 00700 PUNB0SUPGB5 1150 1150 Processed 25/07/2023 3785073876 inder singh ()
7 SUAR UP-11-001-072-001/376
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24140720230147295 14/07/2023 DAAL CHAND 3111001WL008258 DAAL CHAND 00700 PUNB0SUPGB5 1150 1150 Processed 25/07/2023 3785073875 DAAL CHAND ()
8 SUAR UP-11-001-072-001/388-A
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24140720230147296 14/07/2023 Kesarwati 3111001WL008258 Kesarwati 00700 PUNB0SUPGB5 1150 1150 Rejected 25/07/2023 3785073878 No Such Account
9 SUAR UP-11-001-098-001/1048
(HAMIR PUR) 		3111001000NRG24140720230148207 14/07/2023 PINKI 3111001WL008301 PINKI 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3785073881 PINKI ()
10 SUAR UP-11-001-098-001/1101
(HAMIR PUR) 		3111001000NRG24140720230148245 14/07/2023 shabna 3111001WL008304 shabna 00700 PUNB0SUPGB5 1610 1610 Processed 25/07/2023 3785073874 shabna ()
SubTotal 12650 12650
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_140723FTO_613200 Bank of Baroda BARB0JWALAX Jwala Nagar 1150
2 SUAR UP3111001_140723FTO_613200 Bank of Baroda BARB0TANDAX TANDA, UP 3220
3 SUAR UP3111001_140723FTO_613200 State Bank of India SBIN0000643 SWAR 3220
4 SUAR UP3111001_140723FTO_613200 Prathama UP Gramin Bank PUNB0SUPGB5 CHANDUPURA S.PUR (PCP) 3220
5 SUAR UP3111001_140723FTO_613200 Prathama UP Gramin Bank PUNB0SUPGB5 MEERAPUR MEERGANJ (PMM) 1610
6 SUAR UP3111001_140723FTO_613200 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 3220
7 SUAR UP3111001_140723FTO_613200 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 4600

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