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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:05:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_190923FTO_987088
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-11-001-001-001/342-A
(MIRAPUR MEERGANJ) 		3111001000NRG24190920230212561 19/09/2023 VEERWATI 3111001WL013024 VEERWATI 00700 PUNB0SUPGB5 3680 3680 Processed 13/11/2023 7457418445 VEERWATI ()
2 SUAR UP-11-001-001-001/342-A
(MIRAPUR MEERGANJ) 		3111001000NRG24190920230212562 19/09/2023 VEERWATI 3111001WL013024 VEERWATI 00700 PUNB0SUPGB5 3450 3450 Processed 13/11/2023 7457418446 VEERWATI ()
3 SUAR UP-11-001-004-001/164
(KISHANPUR MAULAGARH) 		3111001000NRG24190920230212715 19/09/2023 SHAHNAJ 3111001WL013037 SHAHNAJ 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457418447 SHAHNAJ ()
4 SUAR UP-11-001-099-001/11
(PUSWARA) 		3111001099NRG24310820230199988 19/09/2023 Harjindar Kaur 3111001099WL012050 Harjindar Kaur 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7457418444 Harjindar Kaur ()
5 SUAR UP-11-001-099-001/615
(PUSWARA) 		3111001099NRG24310820230199991 19/09/2023 RAMCHANDRA 3111001099WL012050 RAMCHANDRA 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7457418443 RAMCHANDRA ()
SubTotal 15410 15410
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_190923FTO_987088 Prathama UP Gramin Bank PUNB0SUPGB5 MEERAPUR MEERGANJ (PMM) 7130
2 SUAR UP3111001_190923FTO_987088 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK NAUKHARID(RMN) 1840
3 SUAR UP3111001_190923FTO_987088 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 6440

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