Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:39:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_230523APB_FTO_232164
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-11-001-039-001/232
(SEHORA) 		3111001039NRG24210520230029443 23/05/2023 TAHIR 3111001039WL002600 TAHIR 00045 BARB0LALKAL 2070 2070 Processed 27/05/2023 1907337393 TAHIR S TASALIM BANK OF BARODA(606985)
2 SUAR UP-11-001-039-001/263
(SEHORA) 		3111001039NRG24210520230029449 23/05/2023 HAMID 3111001039WL002600 HAMID 00045 BARB0LALKAL 2070 2070 Processed 27/05/2023 1907337396 HAMID SO RAHMAT BANK OF BARODA(606985)
3 SUAR UP-11-001-039-001/264
(SEHORA) 		3111001039NRG24210520230029450 23/05/2023 NASIR 3111001039WL002600 NASIR 00045 BARB0LALKAL 2070 2070 Processed 27/05/2023 1907337430 NASIR ALI SO ASHAK BANK OF BARODA(606985)
4 SUAR UP-11-001-039-001/283
(SEHORA) 		3111001039NRG24210520230029453 23/05/2023 RIFAKAT 3111001039WL002600 RIFAKAT 00045 BARB0LALKAL 2070 2070 Processed 27/05/2023 1907337395 RIFAKAT SO LIYAKAT BANK OF BARODA(606985)
5 SUAR UP-11-001-039-001/284
(SEHORA) 		3111001039NRG24210520230029454 23/05/2023 NAFEESA BI 3111001039WL002600 NAFEESA BI 00045 BARB0LALKAL 2070 2070 Processed 27/05/2023 1907337397 NAFEESA BI WO ZAHID BANK OF BARODA(606985)
6 SUAR UP-11-001-039-001/305
(SEHORA) 		3111001039NRG24210520230029457 23/05/2023 RIZWANA 3111001039WL002600 RIZWANA 00045 BARB0LALKAL 2070 2070 Processed 27/05/2023 1907337398 Rizwana BANK OF BARODA(606985)
7 SUAR UP-11-001-039-001/339
(SEHORA) 		3111001039NRG24210520230029462 23/05/2023 VIKKI 3111001039WL002600 VIKKI 00045 BARB0LALKAL 2070 2070 Processed 27/05/2023 1907337399 VIKKI RAMPUR ZILA SAHKARI BANK LTD(607306)
8 SUAR UP-11-001-039-001/479
(SEHORA) 		3111001039NRG24210520230029463 23/05/2023 SADDAM 3111001039WL002600 SADDAM 00045 BARB0LALKAL 2070 2070 Processed 27/05/2023 1907337394 SADADAM SO ASHSARAF ALI BANK OF BARODA(606985)
9 SUAR UP-11-001-039-001/534
(SEHORA) 		3111001039NRG24210520230029418 23/05/2023 MANTHSA BI 3111001039WL002599 MANTHSA BI 00045 BARB0LALKAL 2990 2990 Processed 27/05/2023 1907337401 Mantasha Bi BANK OF BARODA(606985)
10 SUAR UP-11-001-039-001/544
(SEHORA) 		3111001039NRG24210520230029419 23/05/2023 RIHAN ALI 3111001039WL002599 RIHAN ALI 00045 BARB0LALKAL 2990 2990 Processed 27/05/2023 1907337403 Rihan Ali BANK OF BARODA(606985)
11 SUAR UP-11-001-039-001/547
(SEHORA) 		3111001039NRG24210520230029467 23/05/2023 FIRDOS 3111001039WL002600 FIRDOS 00045 BARB0LALKAL 2070 2070 Processed 27/05/2023 1907337402 FIRDOSH WO YASEEN SARVA UP GRAMIN BANK(607135)
12 SUAR UP-11-001-039-001/561
(SEHORA) 		3111001039NRG24210520230029468 23/05/2023 MO DANISH 3111001039WL002600 MO DANISH 00045 BARB0LALKAL 2070 2070 Processed 27/05/2023 1907337400 Mohd Danish BANK OF BARODA(606985)
13 SUAR UP-11-001-039-001/564
(SEHORA) 		3111001039NRG24210520230029427 23/05/2023 MO AARIF 3111001039WL002599 MO AARIF 00045 BARB0LALKAL 2990 2990 Processed 27/05/2023 1907337404 Mohd Arif BANK OF BARODA(606985)
14 SUAR UP-11-001-039-001/569
(SEHORA) 		3111001039NRG24210520230029428 23/05/2023 MASHRUF 3111001039WL002599 MASHRUF 00045 BARB0LALKAL 2990 2990 Processed 27/05/2023 1907337405 MR MASROOF M STATE BANK OF INDIA(508548)
SubTotal 32660 32660
15 SUAR UP-11-001-039-001/249
(SEHORA) 		3111001039NRG24210520230029446 23/05/2023 DILSHAD 3111001039WL002600 DILSHAD 00415 SBIN0001785 2070 2070 Processed 27/05/2023 1907337441 MR DILSHAD STATE BANK OF INDIA(508548)
16 SUAR UP-11-001-039-001/250
(SEHORA) 		3111001039NRG24210520230029447 23/05/2023 JAHID 3111001039WL002600 JAHID 00415 SBIN0001785 2070 2070 Processed 27/05/2023 1907337382 MR JAHID JAHID STATE BANK OF INDIA(508548)
SubTotal 4140 4140
17 SUAR UP-11-001-039-001/230
(SEHORA) 		3111001039NRG24210520230029442 23/05/2023 JAKIR ALI 3111001039WL002600 JAKIR ALI 00415 SBIN0015831 2070 2070 Processed 27/05/2023 1907337439 MR ZAKIR ALI STATE BANK OF INDIA(508548)
18 SUAR UP-11-001-039-001/274
(SEHORA) 		3111001039NRG24210520230029451 23/05/2023 NAAME ALI 3111001039WL002600 NAAME ALI 00415 SBIN0015831 2070 2070 Processed 27/05/2023 1907337438 MR NAME ALI STATE BANK OF INDIA(508548)
19 SUAR UP-11-001-039-001/289
(SEHORA) 		3111001039NRG24210520230029455 23/05/2023 SHABANA 3111001039WL002600 SHABANA 00415 SBIN0015831 2070 2070 Processed 27/05/2023 1907337388 MISS SHABANA STATE BANK OF INDIA(508548)
20 SUAR UP-11-001-039-001/378
(SEHORA) 		3111001039NRG24210520230029412 23/05/2023 NABAB JAAN 3111001039WL002599 NABAB JAAN 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337435 MR NAVAB JAN STATE BANK OF INDIA(508548)
21 SUAR UP-11-001-039-001/484
(SEHORA) 		3111001039NRG24210520230029413 23/05/2023 Akil 3111001039WL002599 Akil 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337387 AQIL SO SAGEER SARVA UP GRAMIN BANK(607135)
22 SUAR UP-11-001-039-001/485
(SEHORA) 		3111001039NRG24210520230029464 23/05/2023 IKBAL HUSAIN 3111001039WL002600 IKBAL HUSAIN 00415 SBIN0015831 2070 2070 Processed 27/05/2023 1907337386 MR IQBAL HUSSAIN STATE BANK OF INDIA(508548)
23 SUAR UP-11-001-039-001/505
(SEHORA) 		3111001039NRG24210520230029414 23/05/2023 DILSHAD 3111001039WL002599 DILSHAD 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337434 MR DILSHAD STATE BANK OF INDIA(508548)
24 SUAR UP-11-001-039-001/509
(SEHORA) 		3111001039NRG24210520230029465 23/05/2023 JISHAN ALI 3111001039WL002600 JISHAN ALI 00415 SBIN0015831 2070 2070 Processed 27/05/2023 1907337436 MR JISHAN ALI STATE BANK OF INDIA(508548)
25 SUAR UP-11-001-039-001/518
(SEHORA) 		3111001039NRG24210520230029466 23/05/2023 YASIN 3111001039WL002600 YASIN 00415 SBIN0015831 2070 2070 Processed 27/05/2023 1907337384 MR YASEEN STATE BANK OF INDIA(508548)
26 SUAR UP-11-001-039-001/520
(SEHORA) 		3111001039NRG24210520230029416 23/05/2023 INTEJAAN ALI 3111001039WL002599 INTEJAAN ALI 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337432 INTJAM ALI SO YUSUF ALI SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-039-001/546
(SEHORA) 		3111001039NRG24210520230029420 23/05/2023 JAFAR ALI 3111001039WL002599 JAFAR ALI 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337385 MR ZAFAR ALI STATE BANK OF INDIA(508548)
28 SUAR UP-11-001-039-001/550
(SEHORA) 		3111001039NRG24210520230029421 23/05/2023 TOFEEK 3111001039WL002599 TOFEEK 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337431 Tofeek BANK OF BARODA(606985)
29 SUAR UP-11-001-039-001/554
(SEHORA) 		3111001039NRG24210520230029422 23/05/2023 MO AASIF 3111001039WL002599 MO AASIF 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337391 MR MOHD ASIF STATE BANK OF INDIA(508548)
30 SUAR UP-11-001-039-001/555
(SEHORA) 		3111001039NRG24210520230029423 23/05/2023 ISHRAT JAHAN 3111001039WL002599 ISHRAT JAHAN 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337389 MR ISHRAT JAHAN STATE BANK OF INDIA(508548)
31 SUAR UP-11-001-039-001/556
(SEHORA) 		3111001039NRG24210520230029424 23/05/2023 MO AARIF 3111001039WL002599 MO AARIF 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337392 MR MOHD ARIF STATE BANK OF INDIA(508548)
32 SUAR UP-11-001-039-001/559
(SEHORA) 		3111001039NRG24210520230029425 23/05/2023 FURKAN ALI 3111001039WL002599 FURKAN ALI 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337437 MR FURKAN ALI STATE BANK OF INDIA(508548)
33 SUAR UP-11-001-039-001/567
(SEHORA) 		3111001039NRG24210520230029469 23/05/2023 SAHANA 3111001039WL002600 SAHANA 00415 SBIN0015831 2070 2070 Processed 27/05/2023 1907337433 MRS SHAHANA STATE BANK OF INDIA(508548)
34 SUAR UP-11-001-039-001/573
(SEHORA) 		3111001039NRG24210520230029429 23/05/2023 FAIJAN ALI 3111001039WL002599 FAIJAN ALI 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337440 FAIZAN ALI S/O JAFAR ALI SARVA UP GRAMIN BANK(607135)
35 SUAR UP-11-001-039-001/577
(SEHORA) 		3111001039NRG24210520230029430 23/05/2023 IMRAN ALI 3111001039WL002599 IMRAN ALI 00415 SBIN0015831 2990 2990 Processed 27/05/2023 1907337390 Imran Ali BANK OF BARODA(606985)
36 SUAR UP-11-001-039-001/578
(SEHORA) 		3111001039NRG24210520230029470 23/05/2023 SHANAWAJ ALI 3111001039WL002600 SHANAWAJ ALI 00415 SBIN0015831 2070 2070 Processed 27/05/2023 1907337383 MR SHAHNABAJ ALI STATE BANK OF INDIA(508548)
SubTotal 52440 52440
37 SUAR UP-11-001-039-001/101
(SEHORA) 		3111001039NRG24210520230029435 23/05/2023 JULFEKAR 3111001039WL002600 JULFEKAR 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337417 MR ZULFKAR STATE BANK OF INDIA(508548)
38 SUAR UP-11-001-039-001/109
(SEHORA) 		3111001039NRG24210520230029436 23/05/2023 RIYASAT 3111001039WL002600 RIYASAT 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337429 RIYASAT ALI SO SAB IR SARVA UP GRAMIN BANK(607135)
39 SUAR UP-11-001-039-001/113
(SEHORA) 		3111001039NRG24210520230029437 23/05/2023 MOHAMMAD HASAN 3111001039WL002600 MOHAMMAD HASAN 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337425 MOHD HASAN SARVA UP GRAMIN BANK(607135)
40 SUAR UP-11-001-039-001/153
(SEHORA) 		3111001039NRG24210520230029438 23/05/2023 MOHD ALIM 3111001039WL002600 MOHD ALIM 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337421 MOHD ALIM SO MOHD UMAR SARVA UP GRAMIN BANK(607135)
41 SUAR UP-11-001-039-001/175
(SEHORA) 		3111001039NRG24210520230029439 23/05/2023 ALI AHMAD 3111001039WL002600 ALI AHMAD 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337426 MR ALI AHMAD STATE BANK OF INDIA(508548)
42 SUAR UP-11-001-039-001/184
(SEHORA) 		3111001039NRG24210520230029440 23/05/2023 IBLE HASAN 3111001039WL002600 IBLE HASAN 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337428 IBNE HASAN SARVA UP GRAMIN BANK(607135)
43 SUAR UP-11-001-039-001/21
(SEHORA) 		3111001039NRG24210520230029441 23/05/2023 islam 3111001039WL002600 islam 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337442 ISLAM SO RAIS JAN SARVA UP GRAMIN BANK(607135)
44 SUAR UP-11-001-039-001/233
(SEHORA) 		3111001039NRG24210520230029444 23/05/2023 KURBAN ALI 3111001039WL002600 KURBAN ALI 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337412 KURWAN ALI SOASHRA F ALI SARVA UP GRAMIN BANK(607135)
45 SUAR UP-11-001-039-001/248
(SEHORA) 		3111001039NRG24210520230029445 23/05/2023 KHURSHEED 3111001039WL002600 KHURSHEED 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337411 KHURSHEED SO KHALEEL SARVA UP GRAMIN BANK(607135)
46 SUAR UP-11-001-039-001/252
(SEHORA) 		3111001039NRG24210520230029448 23/05/2023 YUSUF 3111001039WL002600 YUSUF 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337427 YUSUF SARVA UP GRAMIN BANK(607135)
47 SUAR UP-11-001-039-001/277
(SEHORA) 		3111001039NRG24210520230029452 23/05/2023 IBNE ALI 3111001039WL002600 IBNE ALI 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337406 IBNE ALI SARVA UP GRAMIN BANK(607135)
48 SUAR UP-11-001-039-001/291
(SEHORA) 		3111001039NRG24210520230029456 23/05/2023 AABID HASSAN 3111001039WL002600 AABID HASSAN 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337409 ABID HASAN SARVA UP GRAMIN BANK(607135)
49 SUAR UP-11-001-039-001/307
(SEHORA) 		3111001039NRG24210520230029458 23/05/2023 RINKI 3111001039WL002600 RINKI 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337410 RINKI WO AJEET SARVA UP GRAMIN BANK(607135)
50 SUAR UP-11-001-039-001/32
(SEHORA) 		3111001039NRG24210520230029459 23/05/2023 becha khan 3111001039WL002600 becha khan 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337414 BECHA ALI SO ALI A HEMED SARVA UP GRAMIN BANK(607135)
51 SUAR UP-11-001-039-001/330
(SEHORA) 		3111001039NRG24210520230029460 23/05/2023 MAMTA 3111001039WL002600 MAMTA 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337408 MAMTA SARVA UP GRAMIN BANK(607135)
52 SUAR UP-11-001-039-001/334
(SEHORA) 		3111001039NRG24210520230029461 23/05/2023 RASID 3111001039WL002600 RASID 00700 PUNB0SUPGB5 2070 2070 Processed 27/05/2023 1907337407 RASID ALI SARVA UP GRAMIN BANK(607135)
53 SUAR UP-11-001-039-001/34
(SEHORA) 		3111001039NRG24210520230029410 23/05/2023 NAKSHE 3111001039WL002599 NAKSHE 00700 PUNB0SUPGB5 2990 2990 Processed 27/05/2023 1907337423 NAKSHE ALI SARVA UP GRAMIN BANK(607135)
54 SUAR UP-11-001-039-001/345
(SEHORA) 		3111001039NRG24210520230029411 23/05/2023 FAJLE 3111001039WL002599 FAJLE 00700 PUNB0SUPGB5 2990 2990 Processed 27/05/2023 1907337419 PHAJALE A. SARVA UP GRAMIN BANK(607135)
55 SUAR UP-11-001-039-001/508
(SEHORA) 		3111001039NRG24210520230029415 23/05/2023 AASMEEN 3111001039WL002599 AASMEEN 00700 PUNB0SUPGB5 2990 2990 Processed 27/05/2023 1907337420 ASMEEN WO JULFE SARVA UP GRAMIN BANK(607135)
56 SUAR UP-11-001-039-001/53
(SEHORA) 		3111001039NRG24210520230029417 23/05/2023 IQBAL 3111001039WL002599 IQBAL 00700 PUNB0SUPGB5 2990 2990 Processed 27/05/2023 1907337413 IQBAL SARVA UP GRAMIN BANK(607135)
57 SUAR UP-11-001-039-001/562
(SEHORA) 		3111001039NRG24210520230029426 23/05/2023 TASKEEN 3111001039WL002599 TASKEEN 00700 PUNB0SUPGB5 2990 2990 Processed 27/05/2023 1907337422 TASKEEN WO RIFAKAT SARVA UP GRAMIN BANK(607135)
58 SUAR UP-11-001-039-001/579
(SEHORA) 		3111001039NRG24210520230029431 23/05/2023 SABRI 3111001039WL002599 SABRI 00700 PUNB0SUPGB5 2990 2990 Processed 27/05/2023 1907337415 SABRI WO NAJAKAT A LI SARVA UP GRAMIN BANK(607135)
59 SUAR UP-11-001-039-001/67
(SEHORA) 		3111001039NRG24210520230029432 23/05/2023 SARWESH 3111001039WL002599 SARWESH 00700 PUNB0SUPGB5 2990 2990 Processed 27/05/2023 1907337424 SARVESH SO JUMMA SARVA UP GRAMIN BANK(607135)
60 SUAR UP-11-001-039-001/82
(SEHORA) 		3111001039NRG24210520230029433 23/05/2023 CHELA 3111001039WL002599 CHELA 00700 PUNB0SUPGB5 2990 2990 Processed 27/05/2023 1907337416 CHHELA SO ALI MOHD SARVA UP GRAMIN BANK(607135)
61 SUAR UP-11-001-039-001/95
(SEHORA) 		3111001039NRG24210520230029434 23/05/2023 YUSUF 3111001039WL002599 YUSUF 00700 PUNB0SUPGB5 2990 2990 Processed 27/05/2023 1907337418 YUSUF ALI ALI SARVA UP GRAMIN BANK(607135)
SubTotal 60030 60030
Total 149270 149270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_230523APB_FTO_232164 Bank of Baroda BARB0LALKAL Lalpur 32660
2 SUAR UP3111001_230523APB_FTO_232164 State Bank of India SBIN0001785 TANDA 4140
3 SUAR UP3111001_230523APB_FTO_232164 State Bank of India SBIN0015831 CHHITARIA JAGEER 52440
4 SUAR UP3111001_230523APB_FTO_232164 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 2070
5 SUAR UP3111001_230523APB_FTO_232164 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 54970
6 SUAR UP3111001_230523APB_FTO_232164 Prathama UP Gramin Bank PUNB0SUPGB5 SEH 2990

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