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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:01:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_090523APB_FTO_154703
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-11-001-063-001/358
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016471 09/05/2023 PUNAM 3111001WL001657 PUNAM 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1540819443 Punam BANK OF BARODA(606985)
2 SUAR UP-11-001-063-001/465
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016502 09/05/2023 KARAN SINGH 3111001WL001657 KARAN SINGH 00045 BARB0LALKAL 3220 3220 Processed 14/05/2023 1540819440 KARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUAR UP-11-001-063-001/466
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016503 09/05/2023 RAJPAL SINGH 3111001WL001657 RAJPAL SINGH 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1540819441 RAJPAL SO SAHAN BANK OF BARODA(606985)
4 SUAR UP-11-001-063-001/472
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016509 09/05/2023 MOHD RIHAN 3111001WL001657 MOHD RIHAN 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1540819442 Mohd Rihan BANK OF BARODA(606985)
SubTotal 12880 12880
5 SUAR UP-11-001-063-001/446
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016488 09/05/2023 HAMSIRAN 3111001WL001657 HAMSIRAN 00045 BARB0TANDAX 3220 3220 Processed 14/05/2023 1540819426 SHARIFAN SARVA UP GRAMIN BANK(607135)
6 SUAR UP-11-001-063-001/462
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016499 09/05/2023 FIRASAT ALI 3111001WL001657 FIRASAT ALI 00045 BARB0TANDAX 3220 3220 Processed 13/05/2023 1540819425 FIRASAT ALI S O ABDUL SALAM BANK OF BARODA(606985)
SubTotal 6440 6440
7 SUAR UP-11-001-063-001/8
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016520 09/05/2023 veersingh 3111001WL001657 veersingh 00343 PRTH0022150 3220 3220 Processed 13/05/2023 1540819430 VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 SUAR UP-11-001-063-001/18
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016465 09/05/2023 RAMKISHAN 3111001WL001657 RAMKISHAN 00343 PRTH0023159 3220 3220 Processed 14/05/2023 1540819428 RAM KISHAN SO HAR BHAJAN SARVA UP GRAMIN BANK(607135)
9 SUAR UP-11-001-063-001/23
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016467 09/05/2023 PREM PAL 3111001WL001657 PREM PAL 00343 PRTH0023159 3220 3220 Processed 13/05/2023 1540819429 PREM PAL S/O SHIV CHARAN BANK OF BARODA(606985)
SubTotal 6440 6440
10 SUAR UP-11-001-063-001/448
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016490 09/05/2023 RAJVEER 3111001WL001657 RAJVEER 00354 PUNB0732800 3220 3220 Processed 13/05/2023 1540819444 RAJVEER PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
11 SUAR UP-11-001-063-001/339
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016468 09/05/2023 GULERANA BEE 3111001WL001657 GULERANA BEE 00415 SBIN0001785 3220 3220 Processed 13/05/2023 1540819439 GULERANA BEE DO BHURA ALI BANK OF BARODA(606985)
12 SUAR UP-11-001-063-001/368
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016478 09/05/2023 JULEKHA 3111001WL001657 JULEKHA 00415 SBIN0001785 3220 3220 Processed 13/05/2023 1540819436 MRS JULEKHA STATE BANK OF INDIA(508548)
13 SUAR UP-11-001-063-001/371
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016481 09/05/2023 KAMAR JAHAN 3111001WL001657 KAMAR JAHAN 00415 SBIN0001785 3220 3220 Processed 13/05/2023 1540819437 MRS KAMAR JAHAN STATE BANK OF INDIA(508548)
14 SUAR UP-11-001-063-001/374
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016482 09/05/2023 MUKHTAR 3111001WL001657 MUKHTAR 00415 SBIN0001785 3220 3220 Processed 13/05/2023 1540819438 MR MUKHTAR STATE BANK OF INDIA(508548)
15 SUAR UP-11-001-063-001/386
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016485 09/05/2023 AAMNA BEE 3111001WL001657 AAMNA BEE 00415 SBIN0001785 3220 3220 Processed 13/05/2023 1540819435 MRS AMNA BEGAM STATE BANK OF INDIA(508548)
16 SUAR UP-11-001-063-001/445
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016487 09/05/2023 ASIYA 3111001WL001657 ASIYA 00415 SBIN0001785 3220 3220 Processed 13/05/2023 1540819434 MRS ASHIYA STATE BANK OF INDIA(508548)
17 SUAR UP-11-001-063-001/463
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016500 09/05/2023 SHAMEEN JAHAN 3111001WL001657 SHAMEEN JAHAN 00415 SBIN0001785 3220 3220 Processed 13/05/2023 1540819433 MRS SAMEEM JAHAN STATE BANK OF INDIA(508548)
18 SUAR UP-11-001-063-001/480
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016516 09/05/2023 SHAKIR ALI 3111001WL001657 SHAKIR ALI 00415 SBIN0001785 3220 3220 Processed 13/05/2023 1540819432 MR SHAKIR ALI STATE BANK OF INDIA(508548)
19 SUAR UP-11-001-063-001/481
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016517 09/05/2023 NASREN JAHAN 3111001WL001657 NASREN JAHAN 00415 SBIN0001785 3220 3220 Processed 13/05/2023 1540819431 MRS NASREN JAHAN STATE BANK OF INDIA(508548)
SubTotal 28980 28980
20 SUAR UP-11-001-063-001/183
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016466 09/05/2023 MUSHAHID 3111001WL001657 MUSHAHID 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819457 MUSHAHID SARVA UP GRAMIN BANK(607135)
21 SUAR UP-11-001-063-001/339
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016469 09/05/2023 MUNSAB ALI 3111001WL001657 MUNSAB ALI 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1540819473 Munsab Ali BANK OF BARODA(606985)
22 SUAR UP-11-001-063-001/357
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016470 09/05/2023 BABOO 3111001WL001657 BABOO 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1540819467 BABBO BANK OF BARODA(606985)
23 SUAR UP-11-001-063-001/359
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016472 09/05/2023 KAVITA RANI 3111001WL001657 KAVITA RANI 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819461 KAVITA RANI WO SUN DER SINGH SARVA UP GRAMIN BANK(607135)
24 SUAR UP-11-001-063-001/362
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016473 09/05/2023 MAISAR JAHAN 3111001WL001657 MAISAR JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819453 MAISR JAHAN W/O.TAHIR HUSAIN SARVA UP GRAMIN BANK(607135)
25 SUAR UP-11-001-063-001/364
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016475 09/05/2023 AFSANA 3111001WL001657 AFSANA 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819474 AFSANA SARVA UP GRAMIN BANK(607135)
26 SUAR UP-11-001-063-001/366
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016476 09/05/2023 SHALEEM JAHAN 3111001WL001657 SHALEEM JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819448 SHALEEM JAHAN WO NOOR HASAN SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-063-001/367
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016477 09/05/2023 SANTOSH 3111001WL001657 SANTOSH 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819446 SANTOESH WO SURESH SARVA UP GRAMIN BANK(607135)
28 SUAR UP-11-001-063-001/369
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016479 09/05/2023 REENA 3111001WL001657 REENA 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819459 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SUAR UP-11-001-063-001/370
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016480 09/05/2023 JAHID 3111001WL001657 JAHID 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819475 JAHID SARVA UP GRAMIN BANK(607135)
30 SUAR UP-11-001-063-001/375
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016483 09/05/2023 TOFIQ 3111001WL001657 TOFIQ 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819455 TOUFEEQ AHAMAD SO WAHEED SARVA UP GRAMIN BANK(607135)
31 SUAR UP-11-001-063-001/385
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016484 09/05/2023 ZARIFAN 3111001WL001657 ZARIFAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819458 ZARIFAN . SARVA UP GRAMIN BANK(607135)
32 SUAR UP-11-001-063-001/443
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016486 09/05/2023 TASLIM 3111001WL001657 TASLIM 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819449 TASLEEM JAHAN WO FARUKH SARVA UP GRAMIN BANK(607135)
33 SUAR UP-11-001-063-001/448
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016489 09/05/2023 RUBI 3111001WL001657 RUBI 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1540819462 MRS RUBI RUBI STATE BANK OF INDIA(508548)
34 SUAR UP-11-001-063-001/449
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016491 09/05/2023 YASMIN BEGAM 3111001WL001657 YASMIN BEGAM 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819464 YASMEEN BEGAM SARVA UP GRAMIN BANK(607135)
35 SUAR UP-11-001-063-001/450
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016492 09/05/2023 ROSHAN 3111001WL001657 ROSHAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819456 ROSHAN SO HARSWAROOP SARVA UP GRAMIN BANK(607135)
36 SUAR UP-11-001-063-001/451
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016493 09/05/2023 MALA DEVI 3111001WL001657 MALA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1540819469 MISS MALA DEVI STATE BANK OF INDIA(508548)
37 SUAR UP-11-001-063-001/452
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016495 09/05/2023 KUMKUM 3111001WL001657 KUMKUM 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819447 KUMARI KUMKUM DO SORAN SINGH SARVA UP GRAMIN BANK(607135)
38 SUAR UP-11-001-063-001/452
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016494 09/05/2023 URMILA 3111001WL001657 URMILA 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819445 URMILA SARVA UP GRAMIN BANK(607135)
39 SUAR UP-11-001-063-001/453
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016496 09/05/2023 SHABNAM 3111001WL001657 SHABNAM 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819427 SHABNAM WO MEHBOOB SARVA UP GRAMIN BANK(607135)
40 SUAR UP-11-001-063-001/460
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016498 09/05/2023 CHOTI 3111001WL001657 CHOTI 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819454 CHOTI WO AJEEJ SARVA UP GRAMIN BANK(607135)
41 SUAR UP-11-001-063-001/464
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016501 09/05/2023 MAHENDRI 3111001WL001657 MAHENDRI 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819450 MAHENDRI WO KARAN SINGH SARVA UP GRAMIN BANK(607135)
42 SUAR UP-11-001-063-001/467
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016504 09/05/2023 GEETA DEVI 3111001WL001657 GEETA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819451 GEETA DEVI SARVA UP GRAMIN BANK(607135)
43 SUAR UP-11-001-063-001/468
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016505 09/05/2023 SHAHDAT 3111001WL001657 SHAHDAT 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819466 SHAHDAT SARVA UP GRAMIN BANK(607135)
44 SUAR UP-11-001-063-001/470
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016507 09/05/2023 KAMLESH 3111001WL001657 KAMLESH 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819452 KAMLESH WO RAJVEER SARVA UP GRAMIN BANK(607135)
45 SUAR UP-11-001-063-001/473
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016510 09/05/2023 JAINAB 3111001WL001657 JAINAB 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819463 JAINAV WO USHMAN SARVA UP GRAMIN BANK(607135)
46 SUAR UP-11-001-063-001/475
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016511 09/05/2023 BHURI 3111001WL001657 BHURI 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1540819470 Bhuri BANK OF BARODA(606985)
47 SUAR UP-11-001-063-001/476
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016512 09/05/2023 SAMA PARVEEN 3111001WL001657 SAMA PARVEEN 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819471 SAMA PARVEEN SARVA UP GRAMIN BANK(607135)
48 SUAR UP-11-001-063-001/477
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016513 09/05/2023 TASHKAROON 3111001WL001657 TASHKAROON 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1540819472 TASHKAROON BANK OF BARODA(606985)
49 SUAR UP-11-001-063-001/478
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016514 09/05/2023 GULAFSA 3111001WL001657 GULAFSA 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819465 GULAFSA SARVA UP GRAMIN BANK(607135)
50 SUAR UP-11-001-063-001/483
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016518 09/05/2023 MENHADI 3111001WL001657 MENHADI 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819460 MENHADI SARVA UP GRAMIN BANK(607135)
51 SUAR UP-11-001-063-001/484
(DHAKKA NAGLYIA) 		3111001000NRG24090520230016519 09/05/2023 GOSIYA 3111001WL001657 GOSIYA 00700 PUNB0SUPGB5 3220 3220 Processed 14/05/2023 1540819468 GOSIYA SARVA UP GRAMIN BANK(607135)
SubTotal 103040 103040
Total 164220 164220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_090523APB_FTO_154703 Bank of Baroda BARB0LALKAL Lalpur 12880
2 SUAR UP3111001_090523APB_FTO_154703 Bank of Baroda BARB0TANDAX TANDA, UP 6440
3 SUAR UP3111001_090523APB_FTO_154703 Prathama Bank PRTH0022150 SWAR 3220
4 SUAR UP3111001_090523APB_FTO_154703 Prathama Bank PRTH0023159 SENTAKHEDA 6440
5 SUAR UP3111001_090523APB_FTO_154703 Punjab National Bank PUNB0732800 TANDA (UP) 3220
6 SUAR UP3111001_090523APB_FTO_154703 State Bank of India SBIN0001785 TANDA 28980
7 SUAR UP3111001_090523APB_FTO_154703 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 103040

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