Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_031023FTO_1054162
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-11-004-038-003/118
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223106 03/10/2023 Rakesh 3111004WL013773 Rakesh 00045 BARB0PATWAI 1150 1150 Processed 13/11/2023 7456850654 Rakesh ()
SubTotal 1150 1150
2 CHAMRAON UP-11-004-038-003/122
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223108 03/10/2023 Satish Kumar 3111004WL013773 Satish Kumar 00078 CNRB0002199 1150 1150 Processed 13/11/2023 7456850692 Satish Kumar ()
SubTotal 1150 1150
3 CHAMRAON UP-11-004-069-001/159-A
(MOMINPUR AHMADABAD) 		3111004000NRG24031020230222908 03/10/2023 RAM KALI 3111004WL013763 RAM KALI 00354 PUNB0140900 230 230 Processed 13/11/2023 7456850656 RAM KALI ()
4 CHAMRAON UP-11-004-069-001/205
(MOMINPUR AHMADABAD) 		3111004000NRG24031020230222912 03/10/2023 BHUDIYA 3111004WL013763 BHUDIYA 00354 PUNB0140900 230 230 Processed 13/11/2023 7456850655 BHUDIYA ()
SubTotal 460 460
5 CHAMRAON UP-11-004-038-003/128
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223112 03/10/2023 Khushhal 3111004WL013773 Khushhal 00415 SBIN0014898 1150 1150 Processed 13/11/2023 7456850682 MR KHUSHAL ()
6 CHAMRAON UP-11-004-038-003/129
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223113 03/10/2023 Niranjan Singh 3111004WL013773 Niranjan Singh 00415 SBIN0014898 1150 1150 Processed 13/11/2023 7456850681 MR NIRANJAN SINGH ()
SubTotal 2300 2300
7 CHAMRAON UP-11-004-038-003/130
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223114 03/10/2023 Mukesh 3111004WL013773 Mukesh 00468 UBIN0912832 1150 1150 Processed 13/11/2023 7456850683 Mukesh ()
SubTotal 1150 1150
8 CHAMRAON UP-11-004-038-003/196
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223130 03/10/2023 CHANDRA WATI 3111004WL013773 CHANDRA WATI 00691 IPOS0000001 1150 1150 Processed 13/11/2023 7456850691 CHANDRA WATI ()
SubTotal 1150 1150
9 CHAMRAON UP-11-004-029-001/139
(BAKENIA) 		3111004000NRG24031020230223042 03/10/2023 Satish 3111004WL013770 Satish 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7456850687 Satish ()
10 CHAMRAON UP-11-004-029-001/211
(BAKENIA) 		3111004000NRG24031020230223043 03/10/2023 VIJAY SINGH 3111004WL013770 VIJAY SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7456850662 VIJAY SINGH ()
11 CHAMRAON UP-11-004-038-003/103
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223095 03/10/2023 Bhoori Devi 3111004WL013773 Bhoori Devi 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850663 Bhoori Devi ()
12 CHAMRAON UP-11-004-038-003/104
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223096 03/10/2023 Rahul 3111004WL013773 Rahul 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850667 Rahul ()
13 CHAMRAON UP-11-004-038-003/105
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223097 03/10/2023 Sita Devi 3111004WL013773 Sita Devi 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850657 Sita Devi ()
14 CHAMRAON UP-11-004-038-003/106
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223098 03/10/2023 Prem Wati 3111004WL013773 Prem Wati 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850672 Prem Wati ()
15 CHAMRAON UP-11-004-038-003/108
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223099 03/10/2023 Priyanka Kumari 3111004WL013773 Priyanka Kumari 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850659 Priyanka Kumari ()
16 CHAMRAON UP-11-004-038-003/109
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223100 03/10/2023 Naresh Kumar 3111004WL013773 Naresh Kumar 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850675 Naresh Kumar ()
17 CHAMRAON UP-11-004-038-003/11
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223101 03/10/2023 RAM BAHADUR 3111004WL013773 RAM BAHADUR 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850665 RAM BAHADUR ()
18 CHAMRAON UP-11-004-038-003/116
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223105 03/10/2023 Rekha 3111004WL013773 Rekha 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850658 Rekha ()
19 CHAMRAON UP-11-004-038-003/121
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223107 03/10/2023 Ranjit 3111004WL013773 Ranjit 00700 PUNB0SUPGB5 920 920 Processed 13/11/2023 7456850680 Ranjit ()
20 CHAMRAON UP-11-004-038-003/126
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223110 03/10/2023 MALA 3111004WL013773 MALA 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850684 MALA ()
21 CHAMRAON UP-11-004-038-003/127
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223111 03/10/2023 Vishesh Kumar 3111004WL013773 Vishesh Kumar 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850673 Vishesh Kumar ()
22 CHAMRAON UP-11-004-038-003/153
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223116 03/10/2023 HARKISHR 3111004WL013773 HARKISHR 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850670 HARKISHR ()
23 CHAMRAON UP-11-004-038-003/161
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223121 03/10/2023 Kamla 3111004WL013773 Kamla 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850666 Kamla ()
24 CHAMRAON UP-11-004-038-003/174
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223125 03/10/2023 MAHENDRA PAL 3111004WL013773 MAHENDRA PAL 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850679 MAHENDRA PAL ()
25 CHAMRAON UP-11-004-038-003/179
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223126 03/10/2023 DHAN SINGH 3111004WL013773 DHAN SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850688 DHAN SINGH ()
26 CHAMRAON UP-11-004-038-003/18
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223127 03/10/2023 ROOP KISHOR 3111004WL013773 ROOP KISHOR 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850685 ROOP KISHOR ()
27 CHAMRAON UP-11-004-038-003/193
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223129 03/10/2023 Rajpal 3111004WL013773 Rajpal 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850671 Rajpal ()
28 CHAMRAON UP-11-004-038-003/201
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223133 03/10/2023 Syamlal 3111004WL013773 Syamlal 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850677 Syamlal ()
29 CHAMRAON UP-11-004-038-003/206
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223134 03/10/2023 HIRA LAL 3111004WL013773 HIRA LAL 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850676 HIRA LAL ()
30 CHAMRAON UP-11-004-038-003/217
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223137 03/10/2023 RAM CHARAN 3111004WL013773 RAM CHARAN 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850660 RAM CHARAN ()
31 CHAMRAON UP-11-004-038-003/34
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223141 03/10/2023 RAMWATI 3111004WL013773 RAMWATI 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456850674 RAMWATI ()
32 CHAMRAON UP-11-004-038-003/36
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223069 03/10/2023 CHANDRAPAL 3111004WL013771 CHANDRAPAL 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7456850664 CHANDRAPAL ()
33 CHAMRAON UP-11-004-038-003/4
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223073 03/10/2023 PREM KISHOR 3111004WL013771 PREM KISHOR 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7456850678 PREM KISHOR ()
34 CHAMRAON UP-11-004-038-003/42
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223074 03/10/2023 JANKI 3111004WL013771 JANKI 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7456850669 JANKI ()
35 CHAMRAON UP-11-004-038-003/43-A
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223075 03/10/2023 MOHAN LAL 3111004WL013771 MOHAN LAL 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7456850661 MOHAN LAL ()
36 CHAMRAON UP-11-004-038-003/45
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223077 03/10/2023 BHUREA 3111004WL013771 BHUREA 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7456850686 BHUREA ()
37 CHAMRAON UP-11-004-038-003/45
(MISHRINAGAR JANOBI) 		3111004000NRG24031020230223078 03/10/2023 MUNNI 3111004WL013771 MUNNI 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7456850668 MUNNI ()
38 CHAMRAON UP-11-004-050-002/14
(HARYIAL) 		3111004000NRG24031020230222803 03/10/2023 JAFEEL 3111004WL013756 JAFEEL 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7456850689 JAFEEL ()
39 CHAMRAON UP-11-004-050-002/4
(HARYIAL) 		3111004000NRG24031020230222820 03/10/2023 KUNDAN LAL 3111004WL013756 KUNDAN LAL 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7456850690 KUNDAN LAL ()
SubTotal 41400 41400
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_031023FTO_1054162 Bank of Baroda BARB0PATWAI PATWAI, UP 1150
2 CHAMRAON UP3111004_031023FTO_1054162 Canara Bank CNRB0002199 RAMPUR CIVIL LINES 1150
3 CHAMRAON UP3111004_031023FTO_1054162 Punjab National Bank PUNB0140900 CHAMRAUWA 460
4 CHAMRAON UP3111004_031023FTO_1054162 State Bank of India SBIN0014898 AJITPUR 2300
5 CHAMRAON UP3111004_031023FTO_1054162 UNION BANK OF INDIA UBIN0912832 RAMPUR 1150
6 CHAMRAON UP3111004_031023FTO_1054162 India Post Payments Bank IPOS0000001 RAMPUR 1150
7 CHAMRAON UP3111004_031023FTO_1054162 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 29900
8 CHAMRAON UP3111004_031023FTO_1054162 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 9430
9 CHAMRAON UP3111004_031023FTO_1054162 Prathama UP Gramin Bank PUNB0SUPGB5 MEHMOODPUR (MPR) 2070

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