Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_061022FTO_1365081
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-11-001-130-001/459
(MAATKHERA) 		3111001000NRG23070920220243197 06/10/2022 NITA 3111001WL0012489 NITA 00045 BARB0MATHKH 2982 2982 Rejected 19/11/2022 6548138642 A/c Blocked or Frozen
2 SUAR UP-11-001-130-001/459
(MAATKHERA) 		3111001000NRG23160920220252000 06/10/2022 NITA 3111001WL0013258 NITA 00045 BARB0MATHKH 2982 2982 Rejected 19/11/2022 6548138644 A/c Blocked or Frozen
3 SUAR UP-11-001-130-001/459
(MAATKHERA) 		3111001000NRG23160920220251999 06/10/2022 NITA 3111001WL0013258 NITA 00045 BARB0MATHKH 2982 2982 Rejected 19/11/2022 6548138643 A/c Blocked or Frozen
SubTotal 8946 8946
4 SUAR UP-11-001-028-001/868
(LAMBAKHERA) 		3111001000NRG23290920220262382 06/10/2022 IRSHAD 3111001WL0014103 IRSHAD 00045 BARB0TANDAX 2982 2982 Rejected 19/11/2022 6548138645 No Such Account
SubTotal 2982 2982
5 SUAR UP-11-001-002-001/846
(PATTI KALAN) 		3111001000NRG23290920220262375 06/10/2022 NANHE 3111001WL0014100 NANHE 00700 PUNB0SUPGB5 2982 2982 Processed 19/11/2022 6548138647 NANHE ()
6 SUAR UP-11-001-054-002/716
(KHERA GAJRAULA) 		3111001000NRG23290920220262381 06/10/2022 ALIM BEG 3111001WL0014102 ALIM BEG 00700 PUNB0SUPGB5 2982 2982 Rejected 19/11/2022 6548138648 No Such Account
7 SUAR UP-11-001-100-007/300
(AARSAL PAARSAL) 		3111001000NRG23290920220262383 06/10/2022 JAY WATI 3111001WL0014104 JAY WATI 00700 PUNB0SUPGB5 2556 2556 Rejected 19/11/2022 6548138646 No Such Account
SubTotal 8520 8520
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_061022FTO_1365081 Bank of Baroda BARB0MATHKH MATHKHERA, UP 8946
2 SUAR UP3111001_061022FTO_1365081 Bank of Baroda BARB0TANDAX TANDA, UP 2982
3 SUAR UP3111001_061022FTO_1365081 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK NAUKHARID(RMN) 2982
4 SUAR UP3111001_061022FTO_1365081 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 2556
5 SUAR UP3111001_061022FTO_1365081 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 2982

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