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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_060523APB_FTO_141656
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 SHAHABAD UP-11-005-053-001/331
(ANVA) 		3111005053NRG24060520230012739 06/05/2023 Umrab 3111005053WL001319 Umrab 00045 BARB0SAHABA 1380 1380 Processed 13/05/2023 1540176879 UMARAO &SAJEEV BANK OF BARODA(606985)
SubTotal 1380 1380
2 SHAHABAD UP-11-005-002-001/574
(BAIRUA) 		3111005000NRG24060520230013460 06/05/2023 AASHA 3111005WL001372 AASHA 00045 BARB0SAIFNI 639 639 Processed 13/05/2023 1540176861 ASHA WO NISAR BANK OF BARODA(606985)
SubTotal 639 639
3 SHAHABAD UP-11-005-053-001/118
(ANVA) 		3111005053NRG24060520230012734 06/05/2023 Anekpal 3111005053WL001319 Anekpal 00045 BARB0TANRAM 1380 1380 Processed 13/05/2023 1540176881 ANEKPAL SO ROOPRAM BANK OF BARODA(606985)
4 SHAHABAD UP-11-005-053-001/188
(ANVA) 		3111005053NRG24060520230012735 06/05/2023 Shishupal 3111005053WL001319 Shishupal 00045 BARB0TANRAM 1380 1380 Processed 13/05/2023 1540176866 SHISHUPAL S/O ROSHAN LAL BANK OF BARODA(606985)
5 SHAHABAD UP-11-005-053-001/207
(ANVA) 		3111005053NRG24060520230012736 06/05/2023 Amit Kumar 3111005053WL001319 Amit Kumar 00045 BARB0TANRAM 1380 1380 Processed 13/05/2023 1540176865 AMIT KUMAR SINGH S/O RAJ KUMAR BANK OF BARODA(606985)
6 SHAHABAD UP-11-005-053-001/250
(ANVA) 		3111005053NRG24060520230012737 06/05/2023 Bahadur Singh 3111005053WL001319 Bahadur Singh 00045 BARB0TANRAM 1380 1380 Processed 13/05/2023 1540176869 BAHADUR SINGH SO VASUDEV BANK OF BARODA(606985)
7 SHAHABAD UP-11-005-053-001/26
(ANVA) 		3111005053NRG24060520230012738 06/05/2023 Nareshpal 3111005053WL001319 Nareshpal 00045 BARB0TANRAM 1380 1380 Processed 13/05/2023 1540176880 NARESH PAL SINGH S/O UDAIVEER BANK OF BARODA(606985)
8 SHAHABAD UP-11-005-053-001/332
(ANVA) 		3111005053NRG24060520230012740 06/05/2023 Sanjeev 3111005053WL001319 Sanjeev 00045 BARB0TANRAM 1380 1380 Processed 13/05/2023 1540176871 SANJIV MORYA BANK OF BARODA(606985)
9 SHAHABAD UP-11-005-053-001/368
(ANVA) 		3111005053NRG24060520230012741 06/05/2023 Rammahesh 3111005053WL001319 Rammahesh 00045 BARB0TANRAM 1380 1380 Processed 13/05/2023 1540176867 RAM MAHESH S/O RAM CHARAN BANK OF BARODA(606985)
10 SHAHABAD UP-11-005-053-001/566
(ANVA) 		3111005053NRG24060520230012742 06/05/2023 Pirmod Kumar 3111005053WL001319 Pirmod Kumar 00045 BARB0TANRAM 1380 1380 Processed 13/05/2023 1540176868 PRAMOD KUMAR SO SALIK RAM BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-053-001/716
(ANVA) 		3111005053NRG24060520230012744 06/05/2023 Vijendra Diwaker 3111005053WL001319 Vijendra Diwaker 00045 BARB0TANRAM 1380 1380 Processed 13/05/2023 1540176870 VIJENDRA DIVAKAR SO PRABHU DAYAL BANK OF BARODA(606985)
SubTotal 12420 12420
12 SHAHABAD UP-11-005-081-001/293
(DOHARIYA) 		3111005000NRG24060520230013740 06/05/2023 SATYAVEER SINGH 3111005WL001402 SATYAVEER SINGH 00078 CNRB0002182 1065 1065 Processed 13/05/2023 1540176872 SATVEER SINGH CANARA BANK(508532)
SubTotal 1065 1065
13 SHAHABAD UP-11-005-037-001/417
(DHAKIA) 		3111005000NRG24060520230013737 06/05/2023 PREM PAL SINGH 3111005WL001401 PREM PAL SINGH 00354 PUNB0115200 852 852 Processed 13/05/2023 1540176864 PREM PAL SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
14 SHAHABAD UP-11-005-037-001/417
(DHAKIA) 		3111005000NRG24060520230013736 06/05/2023 SUNITA DEVI 3111005WL001401 SUNITA DEVI 00354 PUNB0115200 852 852 Processed 13/05/2023 1540176862 SUNITA DEVI W O PREMPAL SINGH PUNJAB NATIONAL BANK(508568)
15 SHAHABAD UP-11-005-037-001/426
(DHAKIA) 		3111005000NRG24060520230013739 06/05/2023 RAHUL DEV 3111005WL001401 RAHUL DEV 00354 PUNB0115200 852 852 Processed 13/05/2023 1540176863 RAHULDEV S/O VED RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
16 SHAHABAD UP-11-005-037-001/426
(DHAKIA) 		3111005000NRG24060520230013738 06/05/2023 MAYA DEVI 3111005WL001401 MAYA DEVI 00415 SBIN0005974 852 852 Processed 13/05/2023 1540176873 MS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
17 SHAHABAD UP-11-005-081-001/293
(DOHARIYA) 		3111005000NRG24060520230013741 06/05/2023 ANITA 3111005WL001402 ANITA 00415 SBIN0012657 852 852 Processed 13/05/2023 1540176874 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 852 852
18 SHAHABAD UP-11-005-033-001/184
(KARAITHI) 		3111005000NRG24060520230013744 06/05/2023 INDRAPAL 3111005WL001404 INDRAPAL 00700 PUNB0SUPGB5 426 426 Processed 13/05/2023 1540176877 INDRAPAL SARVA UP GRAMIN BANK(607135)
19 SHAHABAD UP-11-005-033-001/184
(KARAITHI) 		3111005000NRG24060520230013745 06/05/2023 VEERWATI 3111005WL001404 VEERWATI 00700 PUNB0SUPGB5 426 426 Processed 13/05/2023 1540176878 VEERWATI W/O INDRAPAL SARVA UP GRAMIN BANK(607135)
20 SHAHABAD UP-11-005-076-001/104
(HUSAIN GANJ) 		3111005000NRG24060520230013742 06/05/2023 Omprakash 3111005WL001403 Omprakash 00700 PUNB0SUPGB5 1491 1491 Processed 13/05/2023 1540176876 OM PRAKASH SO RAJA RAM SARVA UP GRAMIN BANK(607135)
21 SHAHABAD UP-11-005-076-001/104
(HUSAIN GANJ) 		3111005000NRG24060520230013743 06/05/2023 ROOPWATI 3111005WL001403 ROOPWATI 00700 PUNB0SUPGB5 1491 1491 Processed 13/05/2023 1540176875 ROOPVATI WO OMPRAKASH SARVA UP GRAMIN BANK(607135)
SubTotal 3834 3834
Total 23598 23598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_060523APB_FTO_141656 Bank of Baroda BARB0SAHABA SAHABAD, UP 1380
2 SHAHABAD UP3111005_060523APB_FTO_141656 Bank of Baroda BARB0SAIFNI SAIFNI, UP 639
3 SHAHABAD UP3111005_060523APB_FTO_141656 Bank of Baroda BARB0TANRAM Tanda 1380
4 SHAHABAD UP3111005_060523APB_FTO_141656 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 11040
5 SHAHABAD UP3111005_060523APB_FTO_141656 Canara Bank CNRB0002182 KRIMCHA 1065
6 SHAHABAD UP3111005_060523APB_FTO_141656 Punjab National Bank PUNB0115200 DHAKIA 2556
7 SHAHABAD UP3111005_060523APB_FTO_141656 State Bank of India SBIN0005974 DHAKIA 852
8 SHAHABAD UP3111005_060523APB_FTO_141656 State Bank of India SBIN0012657 PATWAI 852
9 SHAHABAD UP3111005_060523APB_FTO_141656 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 852
10 SHAHABAD UP3111005_060523APB_FTO_141656 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 2982

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