Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_080723FTO_561693
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 SAIDNAGAR UP-11-003-064-001/15
(HARETHA) 		3111003064NRG24060720230131010 08/07/2023 JANEBEY ALI 3111003064WL007405 JANEBEY ALI 00045 BARB0KHODXX 1150 1150 Processed 17/07/2023 3505783484 JANEBEY ALI ()
2 SAIDNAGAR UP-11-003-064-001/25
(HARETHA) 		3111003064NRG24050720230130163 08/07/2023 INDAR SINGH 3111003064WL007357 INDAR SINGH 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3505783483 INDAR SINGH ()
3 SAIDNAGAR UP-11-003-064-001/29
(HARETHA) 		3111003064NRG24050720230130164 08/07/2023 BABAN 3111003064WL007357 BABAN 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3505783489 BABAN ()
4 SAIDNAGAR UP-11-003-064-001/422
(HARETHA) 		3111003064NRG24060720230130997 08/07/2023 JAKIR 3111003064WL007404 JAKIR 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3505783482 JAKIR ()
5 SAIDNAGAR UP-11-003-064-001/46
(HARETHA) 		3111003064NRG24060720230131023 08/07/2023 RAJA RAM 3111003064WL007405 RAJA RAM 00045 BARB0KHODXX 1150 1150 Processed 17/07/2023 3505783467 RAJA RAM ()
SubTotal 10350 10350
6 SAIDNAGAR UP-11-003-023-001/15
(NAGLIA KASAMGANJ) 		3111003023NRG24050720230129326 08/07/2023 MAKSOODI 3111003023WL007312 MAKSOODI 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3505783480 MAKSOODI ()
7 SAIDNAGAR UP-11-003-023-001/263
(NAGLIA KASAMGANJ) 		3111003023NRG24070720230131880 08/07/2023 ILAYAS 3111003023WL007491 ILAYAS 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3505783479 ILAYAS ()
8 SAIDNAGAR UP-11-003-023-001/329
(NAGLIA KASAMGANJ) 		3111003023NRG24050720230129346 08/07/2023 SAHILA 3111003023WL007312 SAHILA 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3505783481 SAHILA ()
9 SAIDNAGAR UP-11-003-023-001/343
(NAGLIA KASAMGANJ) 		3111003023NRG24050720230129348 08/07/2023 SAYYAD NAZIM MIYAN 3111003023WL007312 SAYYAD NAZIM MIYAN 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3505783477 SAYYAD NAZIM MIYAN ()
10 SAIDNAGAR UP-11-003-023-001/370
(NAGLIA KASAMGANJ) 		3111003023NRG24050720230129350 08/07/2023 ARIF ALI 3111003023WL007312 ARIF ALI 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3505783478 ARIF ALI ()
SubTotal 17250 17250
11 SAIDNAGAR UP-11-003-023-001/44
(NAGLIA KASAMGANJ) 		3111003023NRG24070720230131899 08/07/2023 abdul gafur 3111003023WL007491 abdul gafur 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3505783476 abdul gafur ()
12 SAIDNAGAR UP-11-003-027-001/294
(AHAMADABAD) 		3111003000NRG24070720230132670 08/07/2023 MOHD ISHAK 3111003WL007514 MOHD ISHAK 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3505783488 MOHD ISHAK ()
13 SAIDNAGAR UP-11-003-027-001/316
(AHAMADABAD) 		3111003000NRG24070720230132672 08/07/2023 WAQAR HUSAIN 3111003WL007514 WAQAR HUSAIN 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3505783475 WAQAR HUSAIN ()
SubTotal 10350 10350
14 SAIDNAGAR UP-11-003-043-001/152
(RAVANNA) 		3111003000NRG24030720230123019 08/07/2023 BHAGWATI 3111003WL006991 BHAGWATI 00045 BARB0SINGAN 1610 1610 Processed 17/07/2023 3505783473 BHAGWATI ()
15 SAIDNAGAR UP-11-003-043-001/25
(RAVANNA) 		3111003000NRG24030720230123021 08/07/2023 Gandan lal 3111003WL006991 Gandan lal 00045 BARB0SINGAN 1610 1610 Processed 17/07/2023 3505783474 Gandan lal ()
16 SAIDNAGAR UP-11-003-043-001/315
(RAVANNA) 		3111003000NRG24030720230123024 08/07/2023 MAHENDRA 3111003WL006991 MAHENDRA 00045 BARB0SINGAN 1610 1610 Processed 17/07/2023 3505783487 MAHENDRA ()
17 SAIDNAGAR UP-11-003-043-001/422
(RAVANNA) 		3111003000NRG24030720230123026 08/07/2023 ROOP WATI 3111003WL006991 ROOP WATI 00045 BARB0SINGAN 1610 1610 Processed 17/07/2023 3505783468 ROOP WATI ()
SubTotal 6440 6440
18 SAIDNAGAR UP-11-003-064-001/421
(HARETHA) 		3111003064NRG24060720230131022 08/07/2023 RIJAVAN 3111003064WL007405 RIJAVAN 00168 ICIC0000669 1150 1150 Processed 17/07/2023 3505783469 RIJAVAN ()
SubTotal 1150 1150
19 SAIDNAGAR UP-11-003-064-001/300
(HARETHA) 		3111003064NRG24060720230131013 08/07/2023 BASEER AHMAD 3111003064WL007405 BASEER AHMAD 00354 PUNB0031410 1150 1150 Processed 17/07/2023 3505783471 BASEER AHMAD ()
20 SAIDNAGAR UP-11-003-064-001/351
(HARETHA) 		3111003064NRG24060720230130983 08/07/2023 JAKIR 3111003064WL007404 JAKIR 00354 PUNB0031410 2530 2530 Processed 17/07/2023 3505783485 JAKIR ()
21 SAIDNAGAR UP-11-003-064-001/360
(HARETHA) 		3111003064NRG24060720230130984 08/07/2023 mohd rafi 3111003064WL007404 mohd rafi 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3505783486 mohd rafi ()
22 SAIDNAGAR UP-11-003-064-001/441
(HARETHA) 		3111003064NRG24060720230131000 08/07/2023 JAVIR 3111003064WL007404 JAVIR 00354 PUNB0031410 2530 2530 Processed 17/07/2023 3505783470 JAVIR ()
23 SAIDNAGAR UP-11-003-064-001/447
(HARETHA) 		3111003064NRG24060720230131003 08/07/2023 AMEEN 3111003064WL007404 AMEEN 00354 PUNB0031410 2530 2530 Processed 17/07/2023 3505783472 AMEEN ()
SubTotal 11500 11500
24 SAIDNAGAR UP-11-003-004-001/186
(SARAVA) 		3111003004NRG24010720230116615 08/07/2023 BABLU 3111003004WL006719 BABLU 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3505783491 BABLU ()
25 SAIDNAGAR UP-11-003-023-001/62
(NAGLIA KASAMGANJ) 		3111003023NRG24050720230129351 08/07/2023 lasar 3111003023WL007312 lasar 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3505783490 lasar ()
SubTotal 5060 5060
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_080723FTO_561693 Bank of Baroda BARB0KHODXX KHOD, UP 10350
2 SAIDNAGAR UP3111003_080723FTO_561693 Bank of Baroda BARB0LALKAL Lalpur 17250
3 SAIDNAGAR UP3111003_080723FTO_561693 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 10350
4 SAIDNAGAR UP3111003_080723FTO_561693 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 6440
5 SAIDNAGAR UP3111003_080723FTO_561693 ICICI Bank ICIC0000669 RAMPUR 1150
6 SAIDNAGAR UP3111003_080723FTO_561693 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 11500
7 SAIDNAGAR UP3111003_080723FTO_561693 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 3450
8 SAIDNAGAR UP3111003_080723FTO_561693 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 1610

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