Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_081222FTO_1707090
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-11-001-049-001/412
(MAHUA KHERA) 		3111001000NRG23081220220306744 08/12/2022 MAKSUD KHAN 3111001WL017560 MAKSUD KHAN 00045 BARB0SUARXX 2982 2982 Processed 14/01/2023 7915507040 MAKSUD KHAN ()
SubTotal 2982 2982
2 SUAR UP-11-001-049-001/409
(MAHUA KHERA) 		3111001000NRG23081220220306742 08/12/2022 SHAHID AHAMD 3111001WL017560 SHAHID AHAMD 00415 SBIN0000643 2982 2982 Processed 14/01/2023 7915507036 MR SAEED AHMAD ()
3 SUAR UP-11-001-049-001/446
(MAHUA KHERA) 		3111001000NRG23081220220306748 08/12/2022 FIRASAT KHA 3111001WL017560 FIRASAT KHA 00415 SBIN0000643 2982 2982 Processed 14/01/2023 7915507038 MR FIRASAT KHAN ()
4 SUAR UP-11-001-049-001/578
(MAHUA KHERA) 		3111001000NRG23081220220306705 08/12/2022 PINKI 3111001WL017559 PINKI 00415 SBIN0000643 2982 2982 Processed 14/01/2023 7915507039 MISS PINKI PINKI ()
5 SUAR UP-11-001-049-001/634
(MAHUA KHERA) 		3111001000NRG23081220220306733 08/12/2022 UMMED KHAN 3111001WL017559 UMMED KHAN 00415 SBIN0000643 2982 2982 Processed 14/01/2023 7915507037 MR UMMED KHAN ()
SubTotal 11928 11928
6 SUAR UP-11-001-049-001/398
(MAHUA KHERA) 		3111001000NRG23081220220306738 08/12/2022 KALWE ALI 3111001WL017560 KALWE ALI 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7915507035 KALWE ALI ()
7 SUAR UP-11-001-049-001/518
(MAHUA KHERA) 		3111001000NRG23081220220306752 08/12/2022 SHAYAD BEGAM 3111001WL017560 SHAYAD BEGAM 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7915507034 SHAYAD BEGAM ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_081222FTO_1707090 Bank of Baroda BARB0SUARXX SUAR, UP 2982
2 SUAR UP3111001_081222FTO_1707090 State Bank of India SBIN0000643 SWAR 11928
3 SUAR UP3111001_081222FTO_1707090 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURI (SPR) 5964

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