Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:51 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_170922APB_FTO_1257916
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-11-004-049-001/154
(KHAJURIA) 		3111004000NRG23130920220249981 17/09/2022 Kishan Lal 3111004WL013068 Kishan Lal 00343 PRTH0022124 1278 1278 Processed 07/10/2022 5307226264 KISHAN LAL SARVA UP GRAMIN BANK(607135)
SubTotal 1278 1278
2 CHAMRAON UP-11-004-025-005/49
(BIJAIYA) 		3111004000NRG23150920220251306 17/09/2022 RASHIPAL 3111004WL013209 RASHIPAL 00343 PRTH0022125 426 426 Processed 07/10/2022 5307226263 RISHIPAL BANK OF BARODA(606985)
3 CHAMRAON UP-11-004-028-001/27
(FAIZNAGAR) 		3111004000NRG23150920220251036 17/09/2022 Harpal seni 3111004WL013185 Harpal seni 00343 PRTH0022125 1491 1491 Processed 07/10/2022 5307226270 HARPAL SAINI SARVA UP GRAMIN BANK(607135)
SubTotal 1917 1917
4 CHAMRAON UP-11-004-028-001/38
(FAIZNAGAR) 		3111004000NRG23150920220251039 17/09/2022 JAGAN SINGH 3111004WL013185 JAGAN SINGH 00343 PRTH0022126 1491 1491 Processed 07/10/2022 5307226261 JAGAN SINGH SO PURAN BANK OF BARODA(606985)
SubTotal 1491 1491
5 CHAMRAON UP-11-004-028-001/372
(FAIZNAGAR) 		3111004000NRG23150920220251038 17/09/2022 NABI JAAN 3111004WL013185 NABI JAAN 00343 PRTH0022226 1491 1491 Processed 07/10/2022 5307226249 NABI AHMAD SARVA UP GRAMIN BANK(607135)
SubTotal 1491 1491
6 CHAMRAON UP-11-004-020-001/09
(PUNJABNAGAR) 		3111004000NRG23150920220251430 17/09/2022 CHUNNI 3111004WL013219 CHUNNI 00354 PUNB0031510 2343 2343 Processed 07/10/2022 5307226250 CHUNNI LAL S/O RAM DAYAL PUNJAB NATIONAL BANK(508568)
7 CHAMRAON UP-11-004-025-001/239
(BIJAIYA) 		3111004000NRG23150920220251438 17/09/2022 HARDAI 3111004WL013219 HARDAI 00354 PUNB0031510 2769 2769 Processed 07/10/2022 5307226251 HARDEI W/O BADAM SINGH PUNJAB NATIONAL BANK(508568)
8 CHAMRAON UP-11-004-025-003/112
(BIJAIYA) 		3111004000NRG23150920220251387 17/09/2022 JHAMMAN 3111004WL013217 JHAMMAN 00354 PUNB0031510 2769 2769 Processed 07/10/2022 5307226262 JHAMMAN SINGH PUNJAB NATIONAL BANK(508568)
9 CHAMRAON UP-11-004-025-003/131
(BIJAIYA) 		3111004000NRG23150920220251327 17/09/2022 Gendawati 3111004WL013211 Gendawati 00354 PUNB0031510 426 426 Processed 07/10/2022 5307226254 GENDA WATI PUNJAB NATIONAL BANK(508568)
10 CHAMRAON UP-11-004-025-003/167
(BIJAIYA) 		3111004000NRG23150920220251390 17/09/2022 vijaypal 3111004WL013217 vijaypal 00354 PUNB0031510 2556 2556 Processed 07/10/2022 5307226252 VIJAYPAL SINGH SO BHIMSEN PUNJAB NATIONAL BANK(508568)
11 CHAMRAON UP-11-004-025-003/190
(BIJAIYA) 		3111004000NRG23150920220251391 17/09/2022 VIJENDRA 3111004WL013217 VIJENDRA 00354 PUNB0031510 2769 2769 Processed 07/10/2022 5307226253 VIJENDRA SINGH S/O KALYANSINGH PUNJAB NATIONAL BANK(508568)
12 CHAMRAON UP-11-004-025-003/77
(BIJAIYA) 		3111004000NRG23150920220251337 17/09/2022 Babeer 3111004WL013211 Babeer 00354 PUNB0031510 1491 1491 Processed 07/10/2022 5307226256 BALBEER SINGH PUNJAB NATIONAL BANK(508568)
13 CHAMRAON UP-11-004-025-003/94
(BIJAIYA) 		3111004000NRG23150920220251398 17/09/2022 Ramavtar 3111004WL013217 Ramavtar 00354 PUNB0031510 2769 2769 Processed 07/10/2022 5307226260 RAMOTAR S/O MANGALSEN PUNJAB NATIONAL BANK(508568)
14 CHAMRAON UP-11-004-031-001/143
(NAYA GOAN) 		3111004000NRG23150920220251907 17/09/2022 BHOOP SINGH 3111004WL013252 BHOOP SINGH 00354 PUNB0031510 639 639 Processed 07/10/2022 5307226258 BHUP SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 18531 18531
15 CHAMRAON UP-11-004-031-001/117
(NAYA GOAN) 		3111004000NRG23150920220251906 17/09/2022 SOHAN LAL 3111004WL013252 SOHAN LAL 00354 PUNB0034210 1491 1491 Processed 07/10/2022 5307226257 SOHAN LAL PUNJAB NATIONAL BANK(508568)
16 CHAMRAON UP-11-004-031-001/159
(NAYA GOAN) 		3111004000NRG23150920220251908 17/09/2022 THAN SINGH 3111004WL013252 THAN SINGH 00354 PUNB0034210 426 426 Processed 07/10/2022 5307226255 THAN SINGH PUNJAB NATIONAL BANK(508568)
17 CHAMRAON UP-11-004-031-001/161
(NAYA GOAN) 		3111004000NRG23150920220251909 17/09/2022 Nandkishor 3111004WL013252 Nandkishor 00354 PUNB0034210 1491 1491 Processed 07/10/2022 5307226259 NAND KISHOR BANK OF BARODA(606985)
SubTotal 3408 3408
18 CHAMRAON UP-11-004-049-002/142
(KHAJURIA) 		3111004000NRG23130920220249982 17/09/2022 RAMOTAR 3111004WL013068 RAMOTAR 00415 SBIN0012657 639 639 Processed 07/10/2022 5307226274 RAMAUTAR SARVA UP GRAMIN BANK(607135)
SubTotal 639 639
19 CHAMRAON UP-11-004-044-001/233
(RAIPUR) 		3111004000NRG23160920220252272 17/09/2022 JIRAJ 3111004WL013281 JIRAJ 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5307226265 JIRAJ SO MUKUT SARVA UP GRAMIN BANK(607135)
20 CHAMRAON UP-11-004-044-001/30
(RAIPUR) 		3111004000NRG23160920220252275 17/09/2022 IMRAN 3111004WL013281 IMRAN 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5307226271 IMRAN SO FIDA HUSAIN SARVA UP GRAMIN BANK(607135)
21 CHAMRAON UP-11-004-044-001/45
(RAIPUR) 		3111004000NRG23160920220252285 17/09/2022 ATAR SINGH 3111004WL013281 ATAR SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5307226273 ATAR SINGH SO JAY SINGH SARVA UP GRAMIN BANK(607135)
22 CHAMRAON UP-11-004-044-001/53
(RAIPUR) 		3111004000NRG23160920220252288 17/09/2022 RANJEET 3111004WL013281 RANJEET 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5307226267 RANJEET SO MAHENDRA SINGH SARVA UP GRAMIN BANK(607135)
23 CHAMRAON UP-11-004-044-001/64
(RAIPUR) 		3111004000NRG23160920220252289 17/09/2022 SATYEVEER 3111004WL013281 SATYEVEER 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5307226269 SATVEER SO BADAN SINGH SARVA UP GRAMIN BANK(607135)
24 CHAMRAON UP-11-004-044-001/65
(RAIPUR) 		3111004000NRG23160920220252290 17/09/2022 Amar singh 3111004WL013281 Amar singh 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5307226268 AMAR SINGH SO RAJA RAM SINGH SARVA UP GRAMIN BANK(607135)
25 CHAMRAON UP-11-004-044-001/76
(RAIPUR) 		3111004000NRG23160920220252293 17/09/2022 lala ram 3111004WL013281 lala ram 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5307226266 LALA RAM SO RAGHU NATH SINGH SARVA UP GRAMIN BANK(607135)
26 CHAMRAON UP-11-004-049-002/172
(KHAJURIA) 		3111004000NRG23130920220249983 17/09/2022 Shersingh 3111004WL013068 Shersingh 00700 PUNB0SUPGB5 1278 1278 Processed 07/10/2022 5307226248 SHER SINGH SARVA UP GRAMIN BANK(607135)
27 CHAMRAON UP-11-004-049-002/4
(KHAJURIA) 		3111004000NRG23130920220249994 17/09/2022 RAMAN SHAH 3111004WL013068 RAMAN SHAH 00700 PUNB0SUPGB5 1491 1491 Processed 07/10/2022 5307226272 RAMMMAN SHAH SARVA UP GRAMIN BANK(607135)
SubTotal 23643 23643
Total 52398 52398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_170922APB_FTO_1257916 Prathama Bank PRTH0022124 DANIAPUR SHANKARPUR 1278
2 CHAMRAON UP3111004_170922APB_FTO_1257916 Prathama Bank PRTH0022125 AJEETPUR 1917
3 CHAMRAON UP3111004_170922APB_FTO_1257916 Prathama Bank PRTH0022126 BAKENIA 1491
4 CHAMRAON UP3111004_170922APB_FTO_1257916 Prathama Bank PRTH0022226 Aagapur 1491
5 CHAMRAON UP3111004_170922APB_FTO_1257916 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 18531
6 CHAMRAON UP3111004_170922APB_FTO_1257916 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 3408
7 CHAMRAON UP3111004_170922APB_FTO_1257916 State Bank of India SBIN0012657 PATWAI 639
8 CHAMRAON UP3111004_170922APB_FTO_1257916 Prathama UP Gramin Bank PUNB0SUPGB5 AJEETPUR (PAP) 20874
9 CHAMRAON UP3111004_170922APB_FTO_1257916 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 2769

Download In Excel