Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:41:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_041223FTO_1298110
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-11-005-074-001/26
(SEHVIA KALA) 		3111005074NRG24031220230311793 04/12/2023 RAJ VATI 3111005074WL018155 RAJ VATI 00045 BARB0PATWAI 690 690 Processed 16/03/2024 1915032969 RAJ VATI ()
SubTotal 690 690
2 SHAHABAD UP-11-005-002-001/422
(BAIRUA) 		3111005002NRG24021220230311443 04/12/2023 CHANDRAWATI 3111005002WL018146 CHANDRAWATI 00045 BARB0SAIFNI 2990 2990 Processed 16/03/2024 1915032995 CHANDRAWATI ()
3 SHAHABAD UP-11-005-009-001/261
(MADHUPURI) 		3111005009NRG24031220230311926 04/12/2023 subrati 3111005009WL018160 subrati 00045 BARB0SAIFNI 2530 2530 Processed 16/03/2024 1915032994 subrati ()
SubTotal 5520 5520
4 SHAHABAD UP-11-005-046-001/261
(RAMPURA) 		3111005046NRG24041220230312891 04/12/2023 UPENDR 3111005046WL018218 UPENDR 00045 BARB0TANRAM 1380 1380 Processed 16/03/2024 1915032970 UPENDR ()
SubTotal 1380 1380
5 SHAHABAD UP-11-005-012-001/117
(ALAFGANJ) 		3111005012NRG24041220230313048 04/12/2023 RAMKALI 3111005012WL018227 RAMKALI 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1915032991 RAMKALI ()
6 SHAHABAD UP-11-005-012-001/123
(ALAFGANJ) 		3111005012NRG24041220230313051 04/12/2023 SUMAN KUMARI 3111005012WL018227 SUMAN KUMARI 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1915032971 SUMAN KUMARI ()
7 SHAHABAD UP-11-005-012-001/653
(ALAFGANJ) 		3111005012NRG24041220230313066 04/12/2023 ASHOK SAGAR 3111005012WL018227 ASHOK SAGAR 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1915032993 ASHOK SAGAR ()
8 SHAHABAD UP-11-005-012-002/113
(ALAFGANJ) 		3111005012NRG24041220230313071 04/12/2023 vimla devi 3111005012WL018227 vimla devi 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1915032990 vimla devi ()
SubTotal 5520 5520
9 SHAHABAD UP-11-005-038-001/299
(BHAGVATIPUR) 		3111005038NRG24031220230311500 04/12/2023 MAHARANI 3111005038WL018148 MAHARANI 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915032974 MAHARANI ()
10 SHAHABAD UP-11-005-038-001/300
(BHAGVATIPUR) 		3111005038NRG24031220230311501 04/12/2023 Mohammandin 3111005038WL018148 Mohammandin 00354 PUNB0115200 230 230 Processed 16/03/2024 1915032977 Mohammandin ()
11 SHAHABAD UP-11-005-038-001/303
(BHAGVATIPUR) 		3111005038NRG24031220230311546 04/12/2023 islam khan 3111005038WL018149 islam khan 00354 PUNB0115200 690 690 Processed 16/03/2024 1915032976 islam khan ()
12 SHAHABAD UP-11-005-038-001/305
(BHAGVATIPUR) 		3111005038NRG24031220230311503 04/12/2023 veena 3111005038WL018148 veena 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915032989 veena ()
13 SHAHABAD UP-11-005-038-001/324
(BHAGVATIPUR) 		3111005038NRG24031220230311509 04/12/2023 Arjun singh 3111005038WL018148 Arjun singh 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915032978 Arjun singh ()
14 SHAHABAD UP-11-005-038-002/111
(BHAGVATIPUR) 		3111005038NRG24031220230311567 04/12/2023 devendra singh 3111005038WL018149 devendra singh 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915032972 devendra singh ()
15 SHAHABAD UP-11-005-038-002/120
(BHAGVATIPUR) 		3111005038NRG24031220230311570 04/12/2023 SURAJPAL 3111005038WL018149 SURAJPAL 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915032975 SURAJPAL ()
16 SHAHABAD UP-11-005-038-002/32
(BHAGVATIPUR) 		3111005038NRG24031220230311577 04/12/2023 rahul 3111005038WL018149 rahul 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1915032973 rahul ()
17 SHAHABAD UP-11-005-038-002/32
(BHAGVATIPUR) 		3111005038NRG24031220230311576 04/12/2023 Raj kumar 3111005038WL018149 Raj kumar 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915032988 Raj kumar ()
SubTotal 10350 10350
18 SHAHABAD UP-11-005-012-001/636
(ALAFGANJ) 		3111005012NRG24041220230313063 04/12/2023 Kirti Devi 3111005012WL018227 Kirti Devi 00415 SBIN0000671 1380 1380 Processed 16/03/2024 1915032985 MRS KIRTI DEVI ()
SubTotal 1380 1380
19 SHAHABAD UP-11-005-038-001/138
(BHAGVATIPUR) 		3111005038NRG24031220230311479 04/12/2023 Rahamat Khan 3111005038WL018148 Rahamat Khan 00415 SBIN0005974 1380 1380 Processed 16/03/2024 1915032984 MR RAHAMAT KHAN ()
20 SHAHABAD UP-11-005-038-001/276
(BHAGVATIPUR) 		3111005038NRG24031220230311496 04/12/2023 AKRAM 3111005038WL018148 AKRAM 00415 SBIN0005974 1380 1380 Processed 16/03/2024 1915032992 MR AKRAM ()
21 SHAHABAD UP-11-005-038-001/86
(BHAGVATIPUR) 		3111005038NRG24031220230311561 04/12/2023 GUDDU 3111005038WL018149 GUDDU 00415 SBIN0005974 1380 1380 Processed 16/03/2024 1915032980 MR GUDDU ()
SubTotal 4140 4140
22 SHAHABAD UP-11-005-009-001/50-A
(MADHUPURI) 		3111005009NRG24301120230307540 04/12/2023 Bablu 3111005009WL017907 Bablu 00415 SBIN0018205 1610 1610 Processed 16/03/2024 1915032981 MR BABLU ()
23 SHAHABAD UP-11-005-012-001/647
(ALAFGANJ) 		3111005012NRG24041220230313064 04/12/2023 alok 3111005012WL018227 alok 00415 SBIN0018205 1380 1380 Processed 16/03/2024 1915032982 MR ALOK RAJPOOT ()
24 SHAHABAD UP-11-005-012-001/651
(ALAFGANJ) 		3111005012NRG24041220230313065 04/12/2023 SANJAY 3111005012WL018227 SANJAY 00415 SBIN0018205 1380 1380 Processed 16/03/2024 1915032983 MR SANJAY A ()
SubTotal 4370 4370
25 SHAHABAD UP-11-005-009-001/108
(MADHUPURI) 		3111005009NRG24301120230307516 04/12/2023 Satyaveer 3111005009WL017907 Satyaveer 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1915032987 Satyaveer ()
26 SHAHABAD UP-11-005-009-001/67
(MADHUPURI) 		3111005009NRG24301120230307544 04/12/2023 Rajendar 3111005009WL017907 Rajendar 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1915032986 Rajendar ()
27 SHAHABAD UP-11-005-080-001/436
(BOORPUR) 		3111005080NRG24031220230311939 04/12/2023 Aarti 3111005080WL018162 Aarti 00700 PUNB0SUPGB5 3195 3195 Processed 16/03/2024 1915032979 Aarti ()
SubTotal 6415 6415
Total 39765 39765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_041223FTO_1298110 Bank of Baroda BARB0PATWAI PATWAI, UP 690
2 SHAHABAD UP3111005_041223FTO_1298110 Bank of Baroda BARB0SAIFNI SAIFNI, UP 5520
3 SHAHABAD UP3111005_041223FTO_1298110 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 1380
4 SHAHABAD UP3111005_041223FTO_1298110 Punjab National Bank PUNB0111900 KHARSAUL 5520
5 SHAHABAD UP3111005_041223FTO_1298110 Punjab National Bank PUNB0115200 DHAKIA 10350
6 SHAHABAD UP3111005_041223FTO_1298110 State Bank of India SBIN0000671 SHAHABAD 1380
7 SHAHABAD UP3111005_041223FTO_1298110 State Bank of India SBIN0005974 DHAKIA 4140
8 SHAHABAD UP3111005_041223FTO_1298110 State Bank of India SBIN0018205 SAIFANI 4370
9 SHAHABAD UP3111005_041223FTO_1298110 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA SAGARPUR (PNS) 3220
10 SHAHABAD UP3111005_041223FTO_1298110 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 3195

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