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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:36:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_290423APB_FTO_104561
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-11-001-058-001/409
(LAADPUR BIBI) 		3111001058NRG24290420230009171 29/04/2023 NOOR MOHAMMAD 3111001058WL000998 NOOR MOHAMMAD 00045 BARB0TANDAX 2070 2070 Processed 13/05/2023 1537291384 Noor Mohammad BANK OF BARODA(606985)
2 SUAR UP-11-001-058-001/412
(LAADPUR BIBI) 		3111001058NRG24290420230009173 29/04/2023 SHABBU HUSAIN 3111001058WL000998 SHABBU HUSAIN 00045 BARB0TANDAX 2070 2070 Processed 13/05/2023 1537291385 Shabbu Husain BANK OF BARODA(606985)
3 SUAR UP-11-001-058-001/429
(LAADPUR BIBI) 		3111001058NRG24290420230009174 29/04/2023 ZAHID 3111001058WL000998 ZAHID 00045 BARB0TANDAX 2070 2070 Processed 13/05/2023 1537291382 Jahid BANK OF BARODA(606985)
4 SUAR UP-11-001-058-001/430
(LAADPUR BIBI) 		3111001058NRG24290420230009175 29/04/2023 NAJIYA 3111001058WL000998 NAJIYA 00045 BARB0TANDAX 2070 2070 Processed 13/05/2023 1537291381 Najiya BANK OF BARODA(606985)
5 SUAR UP-11-001-058-001/445
(LAADPUR BIBI) 		3111001058NRG24290420230009179 29/04/2023 BABBU 3111001058WL000998 BABBU 00045 BARB0TANDAX 2070 2070 Processed 13/05/2023 1537291383 BABBU INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUAR UP-11-001-058-001/450
(LAADPUR BIBI) 		3111001058NRG24290420230009181 29/04/2023 NAVI HASAN 3111001058WL000998 NAVI HASAN 00045 BARB0TANDAX 2070 2070 Processed 13/05/2023 1537291380 NABI HASAN SO TAUFEEK AHMAD PUNJAB NATIONAL BANK(508568)
7 SUAR UP-11-001-058-001/511
(LAADPUR BIBI) 		3111001058NRG24290420230009195 29/04/2023 SUNIL KUMAR 3111001058WL000998 SUNIL KUMAR 00045 BARB0TANDAX 1840 1840 Processed 13/05/2023 1537291386 SUNIL KUMAR SO BHOOP SINGH BANK OF BARODA(606985)
SubTotal 14260 14260
8 SUAR UP-11-001-133-001/1007
(BAGI) 		3111001000NRG24290420230009120 29/04/2023 RAJESH KUMAR 3111001WL000991 RAJESH KUMAR 00089 CBIN0280281 2530 2530 Processed 13/05/2023 1537291387 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
9 SUAR UP-11-001-058-001/268
(LAADPUR BIBI) 		3111001058NRG24290420230009163 29/04/2023 SHAKUNTALA 3111001058WL000998 SHAKUNTALA 00343 PRTH0023135 2070 2070 Processed 13/05/2023 1537291389 SHAKUNTALA SARVA UP GRAMIN BANK(607135)
SubTotal 2070 2070
10 SUAR UP-11-001-058-001/1
(LAADPUR BIBI) 		3111001058NRG24290420230009155 29/04/2023 HAKAM ALI 3111001058WL000998 HAKAM ALI 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291408 HAKAM ALI SARVA UP GRAMIN BANK(607135)
11 SUAR UP-11-001-058-001/106
(LAADPUR BIBI) 		3111001058NRG24290420230009156 29/04/2023 harswaroop 3111001058WL000998 harswaroop 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291406 HAR SWAROOP SINGH S/O CHETRAM SARVA UP GRAMIN BANK(607135)
12 SUAR UP-11-001-058-001/13
(LAADPUR BIBI) 		3111001058NRG24290420230009157 29/04/2023 ANJUM 3111001058WL000998 ANJUM 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291413 ANJUM DO NOORHASAN BANK OF BARODA(606985)
13 SUAR UP-11-001-058-001/134
(LAADPUR BIBI) 		3111001058NRG24290420230009159 29/04/2023 BASEEM 3111001058WL000998 BASEEM 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291402 WASEEM S/O MASEET SARVA UP GRAMIN BANK(607135)
14 SUAR UP-11-001-058-001/135
(LAADPUR BIBI) 		3111001058NRG24290420230009160 29/04/2023 tahir husain 3111001058WL000998 tahir husain 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291392 TAHIR S/O-MAJEED SARVA UP GRAMIN BANK(607135)
15 SUAR UP-11-001-058-001/15
(LAADPUR BIBI) 		3111001058NRG24290420230009161 29/04/2023 GULSHAN JAHAN 3111001058WL000998 GULSHAN JAHAN 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291401 GULSHAN JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUAR UP-11-001-058-001/2
(LAADPUR BIBI) 		3111001058NRG24290420230009162 29/04/2023 AFSAR JAHAN 3111001058WL000998 AFSAR JAHAN 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291417 AFSAR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUAR UP-11-001-058-001/309
(LAADPUR BIBI) 		3111001058NRG24290420230009165 29/04/2023 vipinkumar 3111001058WL000998 vipinkumar 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291399 VIPIN KUMAR SARVA UP GRAMIN BANK(607135)
18 SUAR UP-11-001-058-001/314
(LAADPUR BIBI) 		3111001058NRG24290420230009166 29/04/2023 shibamkumar 3111001058WL000998 shibamkumar 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291421 SHIVAM KUMAR S O BHOOP SINGH SARVA UP GRAMIN BANK(607135)
19 SUAR UP-11-001-058-001/34
(LAADPUR BIBI) 		3111001058NRG24290420230009167 29/04/2023 SHAMSHAD 3111001058WL000998 SHAMSHAD 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291410 SHAMSHAD SO ABDUL HAK SARVA UP GRAMIN BANK(607135)
20 SUAR UP-11-001-058-001/36
(LAADPUR BIBI) 		3111001058NRG24290420230009168 29/04/2023 IKBAL 3111001058WL000998 IKBAL 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291391 IQBAL S/O RASIT SARVA UP GRAMIN BANK(607135)
21 SUAR UP-11-001-058-001/37
(LAADPUR BIBI) 		3111001058NRG24290420230009169 29/04/2023 SUNDAR SINGH 3111001058WL000998 SUNDAR SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291405 SUNDER SINGH SO AT AR SINGH SARVA UP GRAMIN BANK(607135)
22 SUAR UP-11-001-058-001/412
(LAADPUR BIBI) 		3111001058NRG24290420230009172 29/04/2023 farjana jahan 3111001058WL000998 farjana jahan 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291396 FARJANA W/O SHABBU SARVA UP GRAMIN BANK(607135)
23 SUAR UP-11-001-058-001/436
(LAADPUR BIBI) 		3111001058NRG24290420230009177 29/04/2023 FIRDOS 3111001058WL000998 FIRDOS 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291419 FIRDAUS INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUAR UP-11-001-058-001/436
(LAADPUR BIBI) 		3111001058NRG24290420230009176 29/04/2023 NAWAB 3111001058WL000998 NAWAB 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291404 NABAB SARVA UP GRAMIN BANK(607135)
25 SUAR UP-11-001-058-001/437
(LAADPUR BIBI) 		3111001058NRG24290420230009178 29/04/2023 RANI 3111001058WL000998 RANI 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291398 Rani BANK OF BARODA(606985)
26 SUAR UP-11-001-058-001/450
(LAADPUR BIBI) 		3111001058NRG24290420230009180 29/04/2023 KASMA 3111001058WL000998 KASMA 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291407 KASMA WO NAVI HASA N SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-058-001/488
(LAADPUR BIBI) 		3111001058NRG24290420230009184 29/04/2023 RUKSANA 3111001058WL000998 RUKSANA 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291415 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SUAR UP-11-001-058-001/488
(LAADPUR BIBI) 		3111001058NRG24290420230009183 29/04/2023 SATTAR 3111001058WL000998 SATTAR 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291403 Sattar BANK OF BARODA(606985)
29 SUAR UP-11-001-058-001/490
(LAADPUR BIBI) 		3111001058NRG24290420230009187 29/04/2023 SHABBO 3111001058WL000998 SHABBO 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291416 SHABBO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUAR UP-11-001-058-001/491
(LAADPUR BIBI) 		3111001058NRG24290420230009188 29/04/2023 MUKHTAR ALI 3111001058WL000998 MUKHTAR ALI 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291400 Mukhtar Ali BANK OF BARODA(606985)
31 SUAR UP-11-001-058-001/498
(LAADPUR BIBI) 		3111001058NRG24290420230009189 29/04/2023 NAWAB JAAN 3111001058WL000998 NAWAB JAAN 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291411 NABAB JAAN SARVA UP GRAMIN BANK(607135)
32 SUAR UP-11-001-058-001/501
(LAADPUR BIBI) 		3111001058NRG24290420230009190 29/04/2023 SURESH KUMAR 3111001058WL000998 SURESH KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291412 SURESH KUMAR S/O BUDHIYA SARVA UP GRAMIN BANK(607135)
33 SUAR UP-11-001-058-001/502
(LAADPUR BIBI) 		3111001058NRG24290420230009191 29/04/2023 SHIV LAL 3111001058WL000998 SHIV LAL 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291390 SHIV LAL S/O BALDHRI SINGH PUNJAB NATIONAL BANK(508568)
34 SUAR UP-11-001-058-001/506
(LAADPUR BIBI) 		3111001058NRG24290420230009192 29/04/2023 FARJANA BEGUM 3111001058WL000998 FARJANA BEGUM 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291409 FARJANA BEGUM SARVA UP GRAMIN BANK(607135)
35 SUAR UP-11-001-058-001/509
(LAADPUR BIBI) 		3111001058NRG24290420230009193 29/04/2023 CHANDNI DEVI 3111001058WL000998 CHANDNI DEVI 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291414 CHANDNI DEVI W/O MUNESH KUMAR SARVA UP GRAMIN BANK(607135)
36 SUAR UP-11-001-058-001/510
(LAADPUR BIBI) 		3111001058NRG24290420230009194 29/04/2023 LATESH KUMARI 3111001058WL000998 LATESH KUMARI 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537291397 LATESH KUMARI WO SATISH KUMAR SARVA UP GRAMIN BANK(607135)
37 SUAR UP-11-001-058-001/513
(LAADPUR BIBI) 		3111001058NRG24290420230009196 29/04/2023 LALLU SINGH 3111001058WL000998 LALLU SINGH 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1537291418 LALLU SINGH SO CHANDAN SINGH SARVA UP GRAMIN BANK(607135)
38 SUAR UP-11-001-058-001/518
(LAADPUR BIBI) 		3111001058NRG24290420230009197 29/04/2023 JAYPAL SINGH 3111001058WL000998 JAYPAL SINGH 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1537291394 JAYPAL SINGH S/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
39 SUAR UP-11-001-058-001/520
(LAADPUR BIBI) 		3111001058NRG24290420230009198 29/04/2023 SANJEEV SINGH 3111001058WL000998 SANJEEV SINGH 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1537291395 SAN JEEV SINGH S/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
40 SUAR UP-11-001-058-001/6
(LAADPUR BIBI) 		3111001058NRG24290420230009199 29/04/2023 HABIBAN 3111001058WL000998 HABIBAN 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1537291393 HABIBAN W/O AMIN SARVA UP GRAMIN BANK(607135)
41 SUAR UP-11-001-058-001/80
(LAADPUR BIBI) 		3111001058NRG24290420230009200 29/04/2023 RESHMA 3111001058WL000998 RESHMA 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1537291420 RESHMA WO RIYASAT SARVA UP GRAMIN BANK(607135)
42 SUAR UP-11-001-133-001/1011
(BAGI) 		3111001000NRG24290420230009121 29/04/2023 AMIT SHARMA 3111001WL000991 AMIT SHARMA 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1537291388 AMIT SHARMA SO RAM LUBHAYA BANK OF BARODA(606985)
SubTotal 67620 67620
Total 86480 86480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_290423APB_FTO_104561 Bank of Baroda BARB0TANDAX TANDA, UP 14260
2 SUAR UP3111001_290423APB_FTO_104561 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 2530
3 SUAR UP3111001_290423APB_FTO_104561 Prathama Bank PRTH0023135 RAMNAGAR LATIFPUR 2070
4 SUAR UP3111001_290423APB_FTO_104561 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 2070
5 SUAR UP3111001_290423APB_FTO_104561 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 2530
6 SUAR UP3111001_290423APB_FTO_104561 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 63020

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