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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:31:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_080523FTO_147684
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-11-005-078-001/199
(MATHURAPUR) 		3111005000NRG23090420230400975 08/05/2023 RADHA 3111005WL026214 RADHA 00045 BARB0PATWAI 3195 3195 Processed 13/05/2023 1539734698 RADHA ()
2 SHAHABAD UP-11-005-078-001/199
(MATHURAPUR) 		3111005000NRG23090420230400973 08/05/2023 RADHA 3111005WL026214 RADHA 00045 BARB0PATWAI 3408 3408 Processed 13/05/2023 1539734697 RADHA ()
3 SHAHABAD UP-11-005-094-001/113
(SOOPA) 		3111005000NRG23060420230400368 08/05/2023 SHILA 3111005WL026142 SHILA 00045 BARB0PATWAI 2130 2130 Processed 13/05/2023 1539734696 SHILA ()
SubTotal 8733 8733
4 SHAHABAD UP-11-005-068-003/93
(BHOPAT PUR) 		3111005000NRG23010420230399138 08/05/2023 REVIRAM 3111005WL025998 REVIRAM 00045 BARB0SAHABA 3408 3408 Processed 13/05/2023 1539734699 REVIRAM ()
5 SHAHABAD UP-11-005-068-003/93
(BHOPAT PUR) 		3111005000NRG23010420230399139 08/05/2023 REVIRAM 3111005WL025998 REVIRAM 00045 BARB0SAHABA 3195 3195 Processed 13/05/2023 1539734700 REVIRAM ()
SubTotal 6603 6603
6 SHAHABAD UP-11-005-014-004/101
(BALUPURA) 		3111005000NRG23010420230399071 08/05/2023 ramtholi 3111005WL025989 ramtholi 00045 BARB0SAIFNI 2130 2130 Processed 13/05/2023 1539734701 ramtholi ()
SubTotal 2130 2130
7 SHAHABAD UP-11-005-050-001/276
(TANDA) 		3111005000NRG23010520230401813 08/05/2023 LAL SINGH 3111005WL026444 LAL SINGH 00045 BARB0TANRAM 3195 3195 Processed 13/05/2023 1539734735 LAL SINGH ()
8 SHAHABAD UP-11-005-050-001/276
(TANDA) 		3111005000NRG23010520230401811 08/05/2023 LAL SINGH 3111005WL026444 LAL SINGH 00045 BARB0TANRAM 3408 3408 Processed 13/05/2023 1539734734 LAL SINGH ()
9 SHAHABAD UP-11-005-050-001/276
(TANDA) 		3111005000NRG23010520230401810 08/05/2023 SUNITA 3111005WL026444 SUNITA 00045 BARB0TANRAM 3408 3408 Processed 13/05/2023 1539734737 SUNITA ()
10 SHAHABAD UP-11-005-050-001/276
(TANDA) 		3111005000NRG23010520230401812 08/05/2023 SUNITA 3111005WL026444 SUNITA 00045 BARB0TANRAM 3195 3195 Processed 13/05/2023 1539734736 SUNITA ()
11 SHAHABAD UP-11-005-057-001/159
(RUSTAM PUR) 		3111005000NRG23060420230400366 08/05/2023 Poran Singh 3111005WL026141 Poran Singh 00045 BARB0TANRAM 1065 1065 Processed 13/05/2023 1539734738 Poran Singh ()
SubTotal 14271 14271
12 SHAHABAD UP-11-005-012-002/139
(ALAFGANJ) 		3111005000NRG23060120230331857 08/05/2023 GUDDU 3111005WL019416 GUDDU 00354 PUNB0111900 1278 1278 Processed 13/05/2023 1539734733 GUDDU ()
SubTotal 1278 1278
13 SHAHABAD UP-11-005-033-001/326
(KARAITHI) 		3111005000NRG23010420230399164 08/05/2023 satyawati 3111005WL026002 satyawati 00354 PUNB0732700 1491 1491 Processed 13/05/2023 1539734731 satyawati ()
14 SHAHABAD UP-11-005-033-001/326
(KARAITHI) 		3111005000NRG23010420230399162 08/05/2023 satyawati 3111005WL026002 satyawati 00354 PUNB0732700 3195 3195 Processed 13/05/2023 1539734732 satyawati ()
SubTotal 4686 4686
15 SHAHABAD UP-11-005-082-001/117
(NISBA) 		3111005000NRG23070420230400821 08/05/2023 RAMVATI 3111005WL026197 RAMVATI 00415 SBIN0012657 3408 3408 Processed 13/05/2023 1539734716 MRS RAM VATI ()
16 SHAHABAD UP-11-005-082-001/117
(NISBA) 		3111005000NRG23070420230400823 08/05/2023 RAMVATI 3111005WL026197 RAMVATI 00415 SBIN0012657 3195 3195 Processed 13/05/2023 1539734715 MRS RAM VATI ()
17 SHAHABAD UP-11-005-082-001/117
(NISBA) 		3111005000NRG23070420230400822 08/05/2023 Shiv Kishore 3111005WL026197 Shiv Kishore 00415 SBIN0012657 3195 3195 Processed 13/05/2023 1539734719 MR SHIV KISHORE ()
18 SHAHABAD UP-11-005-082-001/117
(NISBA) 		3111005000NRG23070420230400820 08/05/2023 Shiv Kishore 3111005WL026197 Shiv Kishore 00415 SBIN0012657 3408 3408 Processed 13/05/2023 1539734720 MR SHIV KISHORE ()
19 SHAHABAD UP-11-005-082-001/54
(NISBA) 		3111005000NRG23070420230400827 08/05/2023 RAMWATI 3111005WL026197 RAMWATI 00415 SBIN0012657 3195 3195 Processed 13/05/2023 1539734718 MRS RAMVATI ()
20 SHAHABAD UP-11-005-082-001/54
(NISBA) 		3111005000NRG23070420230400825 08/05/2023 RAMWATI 3111005WL026197 RAMWATI 00415 SBIN0012657 3408 3408 Processed 13/05/2023 1539734717 MRS RAMVATI ()
SubTotal 19809 19809
21 SHAHABAD UP-11-005-010-002/135
(DHANORA) 		3111005000NRG23060420230400469 08/05/2023 Savitri 3111005WL026164 Savitri 00700 PUNB0SUPGB5 2556 2556 Processed 13/05/2023 1539734710 Savitri ()
22 SHAHABAD UP-11-005-014-004/101
(BALUPURA) 		3111005000NRG23010420230399070 08/05/2023 MAHAVEER 3111005WL025989 MAHAVEER 00700 PUNB0SUPGB5 2130 2130 Processed 13/05/2023 1539734727 MAHAVEER ()
23 SHAHABAD UP-11-005-033-001/326
(KARAITHI) 		3111005000NRG23010420230399165 08/05/2023 Suraj pal 3111005WL026002 Suraj pal 00700 PUNB0SUPGB5 1491 1491 Processed 13/05/2023 1539734711 Suraj pal ()
24 SHAHABAD UP-11-005-033-001/326
(KARAITHI) 		3111005000NRG23010420230399163 08/05/2023 Suraj pal 3111005WL026002 Suraj pal 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1539734712 Suraj pal ()
25 SHAHABAD UP-11-005-065-001/404
(KOOP) 		3111005000NRG23010420230399141 08/05/2023 MEENA DEVI 3111005WL025999 MEENA DEVI 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1539734721 MEENA DEVI ()
26 SHAHABAD UP-11-005-065-001/658
(KOOP) 		3111005000NRG23010420230399145 08/05/2023 SANJEEV SINGH 3111005WL025999 SANJEEV SINGH 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1539734725 SANJEEV SINGH ()
27 SHAHABAD UP-11-005-065-001/658
(KOOP) 		3111005000NRG23010420230399144 08/05/2023 VEER VATI 3111005WL025999 VEER VATI 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1539734724 VEER VATI ()
28 SHAHABAD UP-11-005-065-001/703
(KOOP) 		3111005000NRG23010420230399151 08/05/2023 PRIYA 3111005WL025999 PRIYA 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1539734723 PRIYA ()
29 SHAHABAD UP-11-005-065-001/731
(KOOP) 		3111005000NRG23010420230399154 08/05/2023 RAKESH SINGH 3111005WL025999 RAKESH SINGH 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1539734726 RAKESH SINGH ()
30 SHAHABAD UP-11-005-065-001/731
(KOOP) 		3111005000NRG23010420230399155 08/05/2023 SULEKHA 3111005WL025999 SULEKHA 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1539734722 SULEKHA ()
31 SHAHABAD UP-11-005-067-001/38
(UDAIPUR JAGIR) 		3111005000NRG23050420230400141 08/05/2023 KhayaliRam 3111005WL026122 KhayaliRam 00700 PUNB0SUPGB5 1278 1278 Processed 13/05/2023 1539734704 KhayaliRam ()
32 SHAHABAD UP-11-005-067-001/94
(UDAIPUR JAGIR) 		3111005000NRG23050420230400146 08/05/2023 Shahir Khan 3111005WL026122 Shahir Khan 00700 PUNB0SUPGB5 1278 1278 Processed 13/05/2023 1539734730 Shahir Khan ()
33 SHAHABAD UP-11-005-068-001/70
(BHOPAT PUR) 		3111005000NRG23010420230399127 08/05/2023 Om prakash 3111005WL025998 Om prakash 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1539734708 Om prakash ()
34 SHAHABAD UP-11-005-068-001/70
(BHOPAT PUR) 		3111005000NRG23010420230399126 08/05/2023 Om prakash 3111005WL025998 Om prakash 00700 PUNB0SUPGB5 3408 3408 Processed 13/05/2023 1539734707 Om prakash ()
35 SHAHABAD UP-11-005-068-003/100
(BHOPAT PUR) 		3111005000NRG23010420230399128 08/05/2023 PUSPA 3111005WL025998 PUSPA 00700 PUNB0SUPGB5 3408 3408 Processed 13/05/2023 1539734713 PUSPA ()
36 SHAHABAD UP-11-005-068-003/100
(BHOPAT PUR) 		3111005000NRG23010420230399129 08/05/2023 PUSPA 3111005WL025998 PUSPA 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1539734714 PUSPA ()
37 SHAHABAD UP-11-005-068-003/85
(BHOPAT PUR) 		3111005000NRG23010420230399131 08/05/2023 DULHA 3111005WL025998 DULHA 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1539734706 DULHA ()
38 SHAHABAD UP-11-005-068-003/85
(BHOPAT PUR) 		3111005000NRG23010420230399130 08/05/2023 DULHA 3111005WL025998 DULHA 00700 PUNB0SUPGB5 3408 3408 Processed 13/05/2023 1539734705 DULHA ()
39 SHAHABAD UP-11-005-078-001/199
(MATHURAPUR) 		3111005000NRG23090420230400972 08/05/2023 Shishpal 3111005WL026214 Shishpal 00700 PUNB0SUPGB5 3408 3408 Processed 13/05/2023 1539734729 Shishpal ()
40 SHAHABAD UP-11-005-078-001/199
(MATHURAPUR) 		3111005000NRG23090420230400974 08/05/2023 Shishpal 3111005WL026214 Shishpal 00700 PUNB0SUPGB5 3195 3195 Processed 13/05/2023 1539734728 Shishpal ()
41 SHAHABAD UP-11-005-078-002/24
(MATHURAPUR) 		3111005000NRG23090420230400970 08/05/2023 Lekhram 3111005WL026213 Lekhram 00700 PUNB0SUPGB5 1278 1278 Processed 13/05/2023 1539734709 Lekhram ()
42 SHAHABAD UP-11-005-097-002/368
(CHANDPUR KALAN) 		3111005000NRG23080520230401834 08/05/2023 Sitara 3111005WL026448 Sitara 00700 PUNB0SUPGB5 2982 2982 Processed 13/05/2023 1539734703 Sitara ()
43 SHAHABAD UP-11-005-097-002/368
(CHANDPUR KALAN) 		3111005000NRG23080520230401833 08/05/2023 Sitara 3111005WL026448 Sitara 00700 PUNB0SUPGB5 2982 2982 Processed 13/05/2023 1539734702 Sitara ()
SubTotal 64752 64752
Total 122262 122262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_080523FTO_147684 Bank of Baroda BARB0PATWAI PATWAI, UP 8733
2 SHAHABAD UP3111005_080523FTO_147684 Bank of Baroda BARB0SAHABA SAHABAD, UP 6603
3 SHAHABAD UP3111005_080523FTO_147684 Bank of Baroda BARB0SAIFNI SAIFNI, UP 2130
4 SHAHABAD UP3111005_080523FTO_147684 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 14271
5 SHAHABAD UP3111005_080523FTO_147684 Punjab National Bank PUNB0111900 KHARSAUL 1278
6 SHAHABAD UP3111005_080523FTO_147684 Punjab National Bank PUNB0732700 SHAHBAD 4686
7 SHAHABAD UP3111005_080523FTO_147684 State Bank of India SBIN0012657 PATWAI 19809
8 SHAHABAD UP3111005_080523FTO_147684 Prathama UP Gramin Bank PUNB0SUPGB5 KOOP (KPR) 25773
9 SHAHABAD UP3111005_080523FTO_147684 Prathama UP Gramin Bank PUNB0SUPGB5 LALATEEKAR (PLT) 5964
10 SHAHABAD UP3111005_080523FTO_147684 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 4686
11 SHAHABAD UP3111005_080523FTO_147684 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA SAGARPUR (PNS) 4686
12 SHAHABAD UP3111005_080523FTO_147684 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 6603
13 SHAHABAD UP3111005_080523FTO_147684 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 9159
14 SHAHABAD UP3111005_080523FTO_147684 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 7881

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