Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:27 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_030423APB_FTO_14737
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-11-001-050-001/24
(SARAKTHAL) 		3111001000NRG23020420230399257 03/04/2023 BHAGWATI 3111001WL026011 BHAGWATI 00045 BARB0TANDAN 2769 2769 Processed 03/05/2023 1174720085 BHAGWATI WO JAY SI NGH SARVA UP GRAMIN BANK(607135)
SubTotal 2769 2769
2 SUAR UP-11-001-050-001/323
(SARAKTHAL) 		3111001000NRG23020420230399259 03/04/2023 ATAR SINGH 3111001WL026011 ATAR SINGH 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720084 ATAR SINGH BANK OF BARODA(606985)
3 SUAR UP-11-001-050-001/360
(SARAKTHAL) 		3111001000NRG23020420230399260 03/04/2023 KISHAN LAL 3111001WL026011 KISHAN LAL 00045 BARB0TANDAX 1704 1704 Processed 03/05/2023 1174720081 KISHAN LAL BANK OF BARODA(606985)
4 SUAR UP-11-001-050-001/398
(SARAKTHAL) 		3111001000NRG23020420230399263 03/04/2023 RAMKISHOR 3111001WL026011 RAMKISHOR 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720082 RAM KISHORI BANK OF BARODA(606985)
5 SUAR UP-11-001-050-001/402
(SARAKTHAL) 		3111001000NRG23020420230399264 03/04/2023 MUNNI 3111001WL026011 MUNNI 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720080 MUNNI WO VIJAYP BANK OF BARODA(606985)
6 SUAR UP-11-001-050-001/41
(SARAKTHAL) 		3111001000NRG23020420230399265 03/04/2023 JITENDRA 3111001WL026011 JITENDRA 00045 BARB0TANDAX 852 852 Processed 03/05/2023 1174720053 JITENDRA KUMAR S/O BUDDHA SING BANK OF BARODA(606985)
7 SUAR UP-11-001-050-001/413
(SARAKTHAL) 		3111001000NRG23020420230399266 03/04/2023 ASHOK SINGH 3111001WL026011 ASHOK SINGH 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720054 ASHOK SO SHER SING H SARVA UP GRAMIN BANK(607135)
8 SUAR UP-11-001-050-001/435
(SARAKTHAL) 		3111001000NRG23020420230399267 03/04/2023 MAHESH SINGH 3111001WL026011 MAHESH SINGH 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720079 MAHESH SINGH BANK OF BARODA(606985)
9 SUAR UP-11-001-050-001/436
(SARAKTHAL) 		3111001000NRG23020420230399268 03/04/2023 VINOD SINGH 3111001WL026011 VINOD SINGH 00045 BARB0TANDAX 1491 1491 Processed 03/05/2023 1174720057 VINOD SINGH BANK OF BARODA(606985)
10 SUAR UP-11-001-050-001/480
(SARAKTHAL) 		3111001000NRG23020420230399269 03/04/2023 NEMVATI 3111001WL026011 NEMVATI 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1174720078 NEMAVATI DEVI BANK OF BARODA(606985)
11 SUAR UP-11-001-050-001/523
(SARAKTHAL) 		3111001000NRG23020420230399270 03/04/2023 SUMAN 3111001WL026011 SUMAN 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720056 SUMAN WO JHABBA SI NGH SARVA UP GRAMIN BANK(607135)
12 SUAR UP-11-001-050-001/525-A
(SARAKTHAL) 		3111001000NRG23020420230399271 03/04/2023 NAVNEET 3111001WL026011 NAVNEET 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720063 Navneet BANK OF BARODA(606985)
13 SUAR UP-11-001-050-001/560
(SARAKTHAL) 		3111001000NRG23020420230399273 03/04/2023 HARIOM 3111001WL026011 HARIOM 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720083 HARIOM SINGH BANK OF BARODA(606985)
14 SUAR UP-11-001-050-001/573
(SARAKTHAL) 		3111001000NRG23020420230399274 03/04/2023 KAJAL 3111001WL026011 KAJAL 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720061 Kajal BANK OF BARODA(606985)
15 SUAR UP-11-001-050-001/577
(SARAKTHAL) 		3111001000NRG23020420230399275 03/04/2023 TULSI 3111001WL026011 TULSI 00045 BARB0TANDAX 2343 2343 Processed 03/05/2023 1174720055 TULSI BANK OF BARODA(606985)
16 SUAR UP-11-001-050-001/703
(SARAKTHAL) 		3111001000NRG23020420230399276 03/04/2023 PREM SINGH 3111001WL026011 PREM SINGH 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720059 PREM SINGH PUNJAB & SIND BANK(607087)
17 SUAR UP-11-001-050-001/811
(SARAKTHAL) 		3111001000NRG23020420230399289 03/04/2023 ANIL 3111001WL026011 ANIL 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720058 ANIL SO KALLAN BANK OF BARODA(606985)
18 SUAR UP-11-001-050-001/856
(SARAKTHAL) 		3111001000NRG23020420230399290 03/04/2023 SEEMA 3111001WL026011 SEEMA 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720060 SIMADEVI BANK OF BARODA(606985)
19 SUAR UP-11-001-050-001/889
(SARAKTHAL) 		3111001000NRG23020420230399292 03/04/2023 NAVEEN 3111001WL026011 NAVEEN 00045 BARB0TANDAX 2769 2769 Processed 03/05/2023 1174720062 Naveen BANK OF BARODA(606985)
SubTotal 44304 44304
20 SUAR UP-11-001-050-001/740
(SARAKTHAL) 		3111001000NRG23020420230399279 03/04/2023 SUMAN DEVI 3111001WL026011 SUMAN DEVI 00354 PUNB0732800 2769 2769 Processed 03/05/2023 1174720066 KUMARI SUMAN D/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
21 SUAR UP-11-001-050-001/255
(SARAKTHAL) 		3111001000NRG23020420230399258 03/04/2023 DINESH SINGH 3111001WL026011 DINESH SINGH 00354 PUNB0776900 2769 2769 Processed 03/05/2023 1174720067 DINESH SINGH PUNJAB NATIONAL BANK(508568)
22 SUAR UP-11-001-050-001/722
(SARAKTHAL) 		3111001000NRG23020420230399277 03/04/2023 DINESH SINGH 3111001WL026011 DINESH SINGH 00354 PUNB0776900 2769 2769 Processed 03/05/2023 1174720069 DINESH SINGH SARVA UP GRAMIN BANK(607135)
23 SUAR UP-11-001-050-001/754
(SARAKTHAL) 		3111001000NRG23020420230399282 03/04/2023 ANKIT KUMAR 3111001WL026011 ANKIT KUMAR 00354 PUNB0776900 1704 1704 Processed 03/05/2023 1174720068 ANKIT KUMAR RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 7242 7242
24 SUAR UP-11-001-050-001/752
(SARAKTHAL) 		3111001000NRG23020420230399281 03/04/2023 SUNIL KUMAR 3111001WL026011 SUNIL KUMAR 00415 SBIN0001785 2769 2769 Processed 03/05/2023 1174720064 SUNEEL KUMAR SO OM PRAKASH BANK OF BARODA(606985)
25 SUAR UP-11-001-050-001/869
(SARAKTHAL) 		3111001000NRG23020420230399291 03/04/2023 SHIVAM 3111001WL026011 SHIVAM 00415 SBIN0001785 2769 2769 Processed 03/05/2023 1174720065 MR SHIVAM SHIVAM STATE BANK OF INDIA(508548)
SubTotal 5538 5538
26 SUAR UP-11-001-050-001/730
(SARAKTHAL) 		3111001000NRG23020420230399278 03/04/2023 HARIKRISHAN SINGH 3111001WL026011 HARIKRISHAN SINGH 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1174720070 HAR KISAN SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-050-001/749
(SARAKTHAL) 		3111001000NRG23020420230399280 03/04/2023 OMPRAKASH 3111001WL026011 OMPRAKASH 00700 PUNB0SUPGB5 639 639 Processed 03/05/2023 1174720077 OM PRAKASH SO RAM SWROOP SARVA UP GRAMIN BANK(607135)
28 SUAR UP-11-001-050-001/758
(SARAKTHAL) 		3111001000NRG23020420230399283 03/04/2023 DEVINDRA SINGH 3111001WL026011 DEVINDRA SINGH 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1174720074 DAVANDER SINGH SO HEERA SINGH SARVA UP GRAMIN BANK(607135)
29 SUAR UP-11-001-050-001/760
(SARAKTHAL) 		3111001000NRG23020420230399284 03/04/2023 SUNIL KUMAR 3111001WL026011 SUNIL KUMAR 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1174720075 SUNEEL KUMAR S O JAYRAM SINGH SARVA UP GRAMIN BANK(607135)
30 SUAR UP-11-001-050-001/787
(SARAKTHAL) 		3111001000NRG23020420230399285 03/04/2023 ANANRI DEVI 3111001WL026011 ANANRI DEVI 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1174720076 ANARI DEVI WO KALASH SINGH SARVA UP GRAMIN BANK(607135)
31 SUAR UP-11-001-050-001/788
(SARAKTHAL) 		3111001000NRG23020420230399286 03/04/2023 JASWANT SINGH 3111001WL026011 JASWANT SINGH 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1174720073 JASWANT SINGH SARVA UP GRAMIN BANK(607135)
32 SUAR UP-11-001-050-001/791
(SARAKTHAL) 		3111001000NRG23020420230399287 03/04/2023 RAKESH SINGH 3111001WL026011 RAKESH SINGH 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1174720071 RAKESH SINGH PUNJAB & SIND BANK(607087)
33 SUAR UP-11-001-050-001/792
(SARAKTHAL) 		3111001000NRG23020420230399288 03/04/2023 HARIPAL SINGH 3111001WL026011 HARIPAL SINGH 00700 PUNB0SUPGB5 2343 2343 Processed 03/05/2023 1174720072 HaripalSingh BANK OF BARODA(606985)
SubTotal 19596 19596
Total 82218 82218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_030423APB_FTO_14737 Bank of Baroda BARB0TANDAN TANDA 2769
2 SUAR UP3111001_030423APB_FTO_14737 Bank of Baroda BARB0TANDAX TANDA, UP 44304
3 SUAR UP3111001_030423APB_FTO_14737 Punjab National Bank PUNB0732800 TANDA (UP) 2769
4 SUAR UP3111001_030423APB_FTO_14737 Punjab National Bank PUNB0776900 NARAINPUR 7242
5 SUAR UP3111001_030423APB_FTO_14737 State Bank of India SBIN0001785 TANDA 5538
6 SUAR UP3111001_030423APB_FTO_14737 Prathama UP Gramin Bank PUNB0SUPGB5 CHANDUPURA S.PUR (PCP) 2769
7 SUAR UP3111001_030423APB_FTO_14737 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 2769
8 SUAR UP3111001_030423APB_FTO_14737 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 14058

Download In Excel