Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_301023FTO_1156524
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-11-003-064-001/464
(HARETHA) 		3111003064NRG24271020230251751 30/10/2023 MUKHTEYAR 3111003064WL015202 MUKHTEYAR 00045 BARB0KHODXX 1610 1610 Processed 24/11/2023 7973343624 MUKHTEYAR ()
SubTotal 1610 1610
2 SAIDNAGAR UP-11-003-003-001/744
(LALPUR KALAN) 		3111003000NRG24271020230251155 30/10/2023 MOHAMMAD IMRAN 3111003WL015178 MOHAMMAD IMRAN 00045 BARB0LALKAL 3450 3450 Processed 24/11/2023 7973343622 MOHAMMAD IMRAN ()
3 SAIDNAGAR UP-11-003-003-001/745
(LALPUR KALAN) 		3111003000NRG24271020230251156 30/10/2023 MATLOOB HASAN 3111003WL015178 MATLOOB HASAN 00045 BARB0LALKAL 3450 3450 Processed 24/11/2023 7973343623 MATLOOB HASAN ()
4 SAIDNAGAR UP-11-003-003-001/746
(LALPUR KALAN) 		3111003000NRG24271020230251157 30/10/2023 VIKAS 3111003WL015178 VIKAS 00045 BARB0LALKAL 3450 3450 Processed 24/11/2023 7973343621 VIKAS ()
5 SAIDNAGAR UP-11-003-003-001/747
(LALPUR KALAN) 		3111003000NRG24271020230251158 30/10/2023 NABBOO ALI 3111003WL015178 NABBOO ALI 00045 BARB0LALKAL 3450 3450 Processed 24/11/2023 7973343620 NABBOO ALI ()
SubTotal 13800 13800
6 SAIDNAGAR UP-11-003-017-001/250
(JHURAKJHANDI) 		3111003000NRG24281020230252084 30/10/2023 BANNU 3111003WL015215 BANNU 00045 BARB0SAIDNA 1840 1840 Processed 24/11/2023 7973343628 BANNU ()
7 SAIDNAGAR UP-11-003-017-001/312
(JHURAKJHANDI) 		3111003000NRG24281020230252087 30/10/2023 NASIM 3111003WL015215 NASIM 00045 BARB0SAIDNA 1840 1840 Processed 24/11/2023 7973343627 NASIM ()
8 SAIDNAGAR UP-11-003-017-002/570
(JHURAKJHANDI) 		3111003000NRG24281020230252104 30/10/2023 JAINUL HASAN 3111003WL015215 JAINUL HASAN 00045 BARB0SAIDNA 920 920 Processed 24/11/2023 7973343619 JAINUL HASAN ()
9 SAIDNAGAR UP-11-003-020-002/13
(NASIMGANJ) 		3111003000NRG24281020230252278 30/10/2023 KHUSHNAVI 3111003WL015223 KHUSHNAVI 00045 BARB0SAIDNA 3450 3450 Processed 24/11/2023 7973343626 KHUSHNAVI ()
10 SAIDNAGAR UP-11-003-032-001/164
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252222 30/10/2023 IRFAN SHAH 3111003WL015221 IRFAN SHAH 00045 BARB0SAIDNA 3450 3450 Processed 24/11/2023 7973343618 IRFAN SHAH ()
SubTotal 11500 11500
11 SAIDNAGAR UP-11-003-064-001/44
(HARETHA) 		3111003064NRG24271020230251749 30/10/2023 DANISH PASHA 3111003064WL015202 DANISH PASHA 00045 BARB0SHAGAT 1610 1610 Processed 24/11/2023 7973343596 DANISH PASHA ()
SubTotal 1610 1610
12 SAIDNAGAR UP-11-003-064-001/432
(HARETHA) 		3111003064NRG24271020230251746 30/10/2023 MOHD AFJAAL 3111003064WL015202 MOHD AFJAAL 00354 PUNB0031410 1610 1610 Processed 24/11/2023 7973343610 MOHD AFJAAL ()
13 SAIDNAGAR UP-11-003-064-001/465
(HARETHA) 		3111003064NRG24271020230251752 30/10/2023 DILSHAD 3111003064WL015202 DILSHAD 00354 PUNB0031410 1610 1610 Processed 24/11/2023 7973343607 DILSHAD ()
SubTotal 3220 3220
14 SAIDNAGAR UP-11-003-064-001/427
(HARETHA) 		3111003064NRG24271020230251745 30/10/2023 AYYUB HASAN 3111003064WL015202 AYYUB HASAN 00415 SBIN0000702 1610 1610 Processed 24/11/2023 7973343630 MR AYYUB HASAN ()
SubTotal 1610 1610
15 SAIDNAGAR UP-11-003-064-001/34
(HARETHA) 		3111003064NRG24271020230251730 30/10/2023 FAREED AHMAD 3111003064WL015202 FAREED AHMAD 00415 SBIN0013428 1610 1610 Processed 24/11/2023 7973343629 MR FARID AHMAD ()
SubTotal 1610 1610
16 SAIDNAGAR UP-11-003-020-002/190
(NASIMGANJ) 		3111003000NRG24281020230252284 30/10/2023 NADEEM 3111003WL015223 NADEEM 00415 SBIN0017379 3450 3450 Processed 24/11/2023 7973343625 MR MOHD NADEEM ()
SubTotal 3450 3450
17 SAIDNAGAR UP-11-003-003-001/743
(LALPUR KALAN) 		3111003000NRG24271020230251154 30/10/2023 NAEEM 3111003WL015178 NAEEM 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343606 NAEEM ()
18 SAIDNAGAR UP-11-003-003-001/748
(LALPUR KALAN) 		3111003000NRG24271020230251159 30/10/2023 ABDUL SALAM 3111003WL015178 ABDUL SALAM 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343605 ABDUL SALAM ()
19 SAIDNAGAR UP-11-003-032-001/471
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252230 30/10/2023 NAZIYA BI 3111003WL015221 NAZIYA BI 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343604 NAZIYA BI ()
20 SAIDNAGAR UP-11-003-032-001/472
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252231 30/10/2023 ZUHAIB MIYAN 3111003WL015221 ZUHAIB MIYAN 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343611 ZUHAIB MIYAN ()
21 SAIDNAGAR UP-11-003-032-001/483
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252240 30/10/2023 TEHJEEV MIYAN 3111003WL015221 TEHJEEV MIYAN 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343617 TEHJEEV MIYAN ()
22 SAIDNAGAR UP-11-003-032-001/486
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252242 30/10/2023 FAIMA 3111003WL015221 FAIMA 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343612 FAIMA ()
23 SAIDNAGAR UP-11-003-032-001/491
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252246 30/10/2023 SADMA 3111003WL015221 SADMA 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343614 SADMA ()
24 SAIDNAGAR UP-11-003-032-001/492
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252247 30/10/2023 SHAYNA 3111003WL015221 SHAYNA 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343615 SHAYNA ()
25 SAIDNAGAR UP-11-003-032-001/493
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252248 30/10/2023 MAHAK BI 3111003WL015221 MAHAK BI 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343616 MAHAK BI ()
26 SAIDNAGAR UP-11-003-032-001/495
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252249 30/10/2023 SIMRAN 3111003WL015221 SIMRAN 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343613 SIMRAN ()
27 SAIDNAGAR UP-11-003-032-001/516
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252250 30/10/2023 Mohd Munajir 3111003WL015221 Mohd Munajir 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343600 Mohd Munajir ()
28 SAIDNAGAR UP-11-003-032-001/519
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252252 30/10/2023 Sajma 3111003WL015221 Sajma 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343603 Sajma ()
29 SAIDNAGAR UP-11-003-032-001/520
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252298 30/10/2023 Shannu 3111003WL015223 Shannu 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343601 Shannu ()
30 SAIDNAGAR UP-11-003-032-001/523
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252301 30/10/2023 Parveen 3111003WL015223 Parveen 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343598 Parveen ()
31 SAIDNAGAR UP-11-003-032-001/524
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252302 30/10/2023 Julekha 3111003WL015223 Julekha 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343599 Julekha ()
32 SAIDNAGAR UP-11-003-032-001/525
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252303 30/10/2023 Shama 3111003WL015223 Shama 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343597 Shama ()
33 SAIDNAGAR UP-11-003-032-001/527
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252305 30/10/2023 Shahanshah Bi 3111003WL015223 Shahanshah Bi 00691 IPOS0000001 3450 3450 Processed 24/11/2023 7973343602 Shahanshah Bi ()
SubTotal 58650 58650
34 SAIDNAGAR UP-11-003-017-002/635
(JHURAKJHANDI) 		3111003000NRG24281020230252111 30/10/2023 ANEESA 3111003WL015215 ANEESA 00700 PUNB0SUPGB5 1380 1380 Processed 24/11/2023 7973343609 ANEESA ()
35 SAIDNAGAR UP-11-003-032-001/479
(AHMED NAGAR KALAN) 		3111003000NRG24281020230252238 30/10/2023 SHAKIB MIYAN 3111003WL015221 SHAKIB MIYAN 00700 PUNB0SUPGB5 3450 3450 Processed 24/11/2023 7973343608 SHAKIB MIYAN ()
SubTotal 4830 4830
Total 101890 101890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_301023FTO_1156524 Bank of Baroda BARB0KHODXX KHOD, UP 1610
2 SAIDNAGAR UP3111003_301023FTO_1156524 Bank of Baroda BARB0LALKAL Lalpur 13800
3 SAIDNAGAR UP3111003_301023FTO_1156524 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 11500
4 SAIDNAGAR UP3111003_301023FTO_1156524 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 1610
5 SAIDNAGAR UP3111003_301023FTO_1156524 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 3220
6 SAIDNAGAR UP3111003_301023FTO_1156524 State Bank of India SBIN0000702 RAMPUR 1610
7 SAIDNAGAR UP3111003_301023FTO_1156524 State Bank of India SBIN0013428 BHOT 1610
8 SAIDNAGAR UP3111003_301023FTO_1156524 State Bank of India SBIN0017379 MASWASI 3450
9 SAIDNAGAR UP3111003_301023FTO_1156524 India Post Payments Bank IPOS0000001 RAMPUR 58650
10 SAIDNAGAR UP3111003_301023FTO_1156524 Prathama UP Gramin Bank PUNB0SUPGB5 JALPUR ( JPR ) 1380
11 SAIDNAGAR UP3111003_301023FTO_1156524 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 3450

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