Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:50:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_030723FTO_528155
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 SHAHABAD UP-11-005-062-001/92
(MAHEVA) 		3111005062NRG24140620230075116 03/07/2023 Arvind Singh 3111005WL0004895 Arvind Singh 00045 BARB0TANRAM 460 460 Processed 17/07/2023 3505743427 Arvind Singh ()
SubTotal 460 460
2 SHAHABAD UP-11-005-077-001/281
(JANAKPUR) 		3111005000NRG24010720230117220 03/07/2023 parwati 3111005WL0006756 parwati 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3505743428 parwati ()
SubTotal 1610 1610
3 SHAHABAD UP-11-005-045-001/47
(OASI) 		3111005045NRG24140620230075092 03/07/2023 Lalaram 3111005WL0004882 Lalaram 00354 PUNB0115200 2300 2300 Processed 17/07/2023 3505743429 Lalaram ()
SubTotal 2300 2300
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_030723FTO_528155 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 460
2 SHAHABAD UP3111005_030723FTO_528155 Canara Bank CNRB0002182 KRIMCHA 1610
3 SHAHABAD UP3111005_030723FTO_528155 Punjab National Bank PUNB0115200 DHAKIA 2300

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