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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:38:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_010723APB_FTO_522002
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-11-001-022-001/390
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117914 01/07/2023 akram ali 3111001WL006792 akram ali 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494246 AKRAM ALI S O AHMED ALI UCO BANK(607066)
2 SUAR UP-11-001-022-001/391
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117915 01/07/2023 HAKAM ALI 3111001WL006792 HAKAM ALI 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494243 Hakam Ali BANK OF BARODA(606985)
3 SUAR UP-11-001-022-001/394
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117917 01/07/2023 IBRAHIM 3111001WL006792 IBRAHIM 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494245 Ibrahim BANK OF BARODA(606985)
4 SUAR UP-11-001-022-001/408
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117922 01/07/2023 SHAFAYAT HUSAIN 3111001WL006792 SHAFAYAT HUSAIN 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494249 Shafayat Husain AIRTEL PAYMENTS BANK LIMITED(990288)
5 SUAR UP-11-001-022-001/424
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117927 01/07/2023 ROOKSHAD ALI 3111001WL006792 ROOKSHAD ALI 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494248 Rookshad Ali BANK OF BARODA(606985)
6 SUAR UP-11-001-022-001/435
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117930 01/07/2023 AJABUL 3111001WL006792 AJABUL 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494251 AJABUL S/O SHAREEF SARVA UP GRAMIN BANK(607135)
7 SUAR UP-11-001-022-001/452
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117935 01/07/2023 AZAM ALI 3111001WL006792 AZAM ALI 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494254 AAJAM ALI S/O AHAMAD ALI SARVA UP GRAMIN BANK(607135)
8 SUAR UP-11-001-022-001/467
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117939 01/07/2023 IMALAK 3111001WL006792 IMALAK 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494252 IMALAK S/O CHHUTTAN SARVA UP GRAMIN BANK(607135)
9 SUAR UP-11-001-022-001/486
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117949 01/07/2023 YUSUF 3111001WL006792 YUSUF 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494242 Yusuf BANK OF BARODA(606985)
10 SUAR UP-11-001-022-001/497
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117951 01/07/2023 YASEEN 3111001WL006792 YASEEN 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494250 Yaseen BANK OF BARODA(606985)
11 SUAR UP-11-001-022-001/530
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117957 01/07/2023 Taleem 3111001WL006792 Taleem 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494255 Taslim BANK OF BARODA(606985)
12 SUAR UP-11-001-022-001/561
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117969 01/07/2023 NAEEM 3111001WL006793 NAEEM 00045 BARB0TANDAX 1610 1610 Processed 17/07/2023 3500494247 NAEEM S/O SADDIQ SARVA UP GRAMIN BANK(607135)
13 SUAR UP-11-001-022-001/570
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117959 01/07/2023 TAUYYAB ALI 3111001WL006792 TAUYYAB ALI 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494244 Tauyyab Ali BANK OF BARODA(606985)
14 SUAR UP-11-001-022-001/83
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117973 01/07/2023 nabab 3111001WL006793 nabab 00045 BARB0TANDAX 1610 1610 Processed 17/07/2023 3500494310 NABAB ALI SO FAKEE R MOHD SARVA UP GRAMIN BANK(607135)
15 SUAR UP-11-001-022-001/91-A
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117964 01/07/2023 SALMA 3111001WL006792 SALMA 00045 BARB0TANDAX 3220 3220 Processed 17/07/2023 3500494253 SALMA W/O IRSHAD SARVA UP GRAMIN BANK(607135)
SubTotal 45080 45080
16 SUAR UP-11-001-022-001/474
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117943 01/07/2023 MALIK 3111001WL006792 MALIK 00354 PUNB0732800 3220 3220 Processed 17/07/2023 3500494256 MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
17 SUAR UP-11-001-022-001/03
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117895 01/07/2023 INAYAT 3111001WL006792 INAYAT 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494269 INAYAT SO RAJJAK SARVA UP GRAMIN BANK(607135)
18 SUAR UP-11-001-022-001/1
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117896 01/07/2023 ajab Singh 3111001WL006792 ajab Singh 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494302 AJAB SINGH SO BABU SARVA UP GRAMIN BANK(607135)
19 SUAR UP-11-001-022-001/107-A
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117899 01/07/2023 OM PRAKASH 3111001WL006792 OM PRAKASH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494265 OMPRAKASH S/O JHABBAN SARVA UP GRAMIN BANK(607135)
20 SUAR UP-11-001-022-001/109-A
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117900 01/07/2023 HANEEF 3111001WL006792 HANEEF 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494309 Haneef BANK OF BARODA(606985)
21 SUAR UP-11-001-022-001/14-A
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117901 01/07/2023 FIDA HUSSAIN 3111001WL006792 FIDA HUSSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494264 FIDA HUSAIN SO AB RAJJAK SARVA UP GRAMIN BANK(607135)
22 SUAR UP-11-001-022-001/179
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117903 01/07/2023 Imran 3111001WL006792 Imran 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494273 IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUAR UP-11-001-022-001/202
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117905 01/07/2023 sharuful hasan 3111001WL006792 sharuful hasan 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494307 SHAREEFULHASAN SOS HABBER SARVA UP GRAMIN BANK(607135)
24 SUAR UP-11-001-022-001/258
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117907 01/07/2023 JASPAL 3111001WL006792 JASPAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494267 JASPAL SO MURARI L AL SARVA UP GRAMIN BANK(607135)
25 SUAR UP-11-001-022-001/270
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117908 01/07/2023 FARMAAN 3111001WL006792 FARMAAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494306 FARMAN ALI SARVA UP GRAMIN BANK(607135)
26 SUAR UP-11-001-022-001/272
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117909 01/07/2023 USMAAN 3111001WL006792 USMAAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494260 USMAN ALI SO SHAHID HUSAIN VILL MUNDIA R SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-022-001/32
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117911 01/07/2023 SHAHID HUSAIN 3111001WL006792 SHAHID HUSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494298 SAHID HUSAIN S/O RAJAK SARVA UP GRAMIN BANK(607135)
28 SUAR UP-11-001-022-001/37
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117912 01/07/2023 Jameel 3111001WL006792 Jameel 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494266 Jameel Ahmad BANK OF BARODA(606985)
29 SUAR UP-11-001-022-001/388
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117913 01/07/2023 RAJABUL HASAN 3111001WL006792 RAJABUL HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494272 RAJABUL HASAN S/O CHOTE SARVA UP GRAMIN BANK(607135)
30 SUAR UP-11-001-022-001/392
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117916 01/07/2023 MOAHMMAD ALI 3111001WL006792 MOAHMMAD ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494286 MOHAMMAD ALI S/O AHMAD ALI SARVA UP GRAMIN BANK(607135)
31 SUAR UP-11-001-022-001/398
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117918 01/07/2023 SHAHID 3111001WL006792 SHAHID 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494305 SAHID S/O KALUA SARVA UP GRAMIN BANK(607135)
32 SUAR UP-11-001-022-001/399
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117919 01/07/2023 IDRIS 3111001WL006792 IDRIS 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494259 IDRIS AHMAD S/O CHOTE SARVA UP GRAMIN BANK(607135)
33 SUAR UP-11-001-022-001/40
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117920 01/07/2023 BHAJAN SINGH 3111001WL006792 BHAJAN SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494308 BHAJAN SINGH SO MU RARI LAL SARVA UP GRAMIN BANK(607135)
34 SUAR UP-11-001-022-001/403
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117921 01/07/2023 KHALEEL AHMAD 3111001WL006792 KHALEEL AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494295 KHALIL AHMAD SARVA UP GRAMIN BANK(607135)
35 SUAR UP-11-001-022-001/409
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117923 01/07/2023 NASIR ALI 3111001WL006792 NASIR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494283 NASIR ALI S/O WAHID HUSAIN SARVA UP GRAMIN BANK(607135)
36 SUAR UP-11-001-022-001/412
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117924 01/07/2023 AFTAB HUSAIN 3111001WL006792 AFTAB HUSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494304 AFTAB HUSSAIN SO RAHIMUDDIN SARVA UP GRAMIN BANK(607135)
37 SUAR UP-11-001-022-001/421
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117925 01/07/2023 SHAHID HUSAIN 3111001WL006792 SHAHID HUSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494294 Shahid Husain BANK OF BARODA(606985)
38 SUAR UP-11-001-022-001/426
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117928 01/07/2023 MOHD SHAUKIN 3111001WL006792 MOHD SHAUKIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494292 MOHAMMAD SHAUKIN SARVA UP GRAMIN BANK(607135)
39 SUAR UP-11-001-022-001/430
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117929 01/07/2023 FAIM 3111001WL006792 FAIM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494282 FAEEM S/O BABU HUSAIN SARVA UP GRAMIN BANK(607135)
40 SUAR UP-11-001-022-001/438
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117931 01/07/2023 IRFAN 3111001WL006792 IRFAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494287 IRFAN S/O LIYAKAT HUSAIN SARVA UP GRAMIN BANK(607135)
41 SUAR UP-11-001-022-001/439
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117932 01/07/2023 GULSHAN 3111001WL006792 GULSHAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494257 GULHASAN S/O CHOTE SARVA UP GRAMIN BANK(607135)
42 SUAR UP-11-001-022-001/442
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117933 01/07/2023 AFAJAR SHAH 3111001WL006792 AFAJAR SHAH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494263 AFSAR SHAH FIDAHUSAIN SARVA UP GRAMIN BANK(607135)
43 SUAR UP-11-001-022-001/445
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117934 01/07/2023 SABIR 3111001WL006792 SABIR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494262 SABIR HUSSIAN SO CHHOTE SARVA UP GRAMIN BANK(607135)
44 SUAR UP-11-001-022-001/454
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117936 01/07/2023 JULFEKAR ALI 3111001WL006792 JULFEKAR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494288 ZULFEQAR ALI S/O CHOTE SARVA UP GRAMIN BANK(607135)
45 SUAR UP-11-001-022-001/46
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117937 01/07/2023 Inderpal 3111001WL006792 Inderpal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494300 INDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUAR UP-11-001-022-001/461
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117938 01/07/2023 AHMAD HASAN 3111001WL006792 AHMAD HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494274 AHAMAD HASAN S/O SHARIPHUL HASAN SARVA UP GRAMIN BANK(607135)
47 SUAR UP-11-001-022-001/468
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117940 01/07/2023 HASAN 3111001WL006792 HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494276 HASAN S/O AHMAD HASAN SARVA UP GRAMIN BANK(607135)
48 SUAR UP-11-001-022-001/469
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117941 01/07/2023 KAMALUDDIN 3111001WL006792 KAMALUDDIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494289 KAMALUDDIN SO AZEEM UDDIN SARVA UP GRAMIN BANK(607135)
49 SUAR UP-11-001-022-001/47
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117942 01/07/2023 suraj singh 3111001WL006792 suraj singh 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494277 SURAJ SINGH S/O GOPI SINGH SARVA UP GRAMIN BANK(607135)
50 SUAR UP-11-001-022-001/478
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117944 01/07/2023 IRFAN ALI 3111001WL006792 IRFAN ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494278 IRFAN ALI S/O HASNUDDEEN SARVA UP GRAMIN BANK(607135)
51 SUAR UP-11-001-022-001/480
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117945 01/07/2023 GUFRAN 3111001WL006792 GUFRAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494280 GUFRAN S/O SHAHID SARVA UP GRAMIN BANK(607135)
52 SUAR UP-11-001-022-001/483
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117947 01/07/2023 AAS MOHD 3111001WL006792 AAS MOHD 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494284 AAS MOHD. S/O MOHD. NAVI SARVA UP GRAMIN BANK(607135)
53 SUAR UP-11-001-022-001/485
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117948 01/07/2023 IBNE ALI 3111001WL006792 IBNE ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494290 IBNE ALI S/O KHAN MOHAMAD SARVA UP GRAMIN BANK(607135)
54 SUAR UP-11-001-022-001/491
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117950 01/07/2023 HAMID 3111001WL006792 HAMID 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494279 HAMID SARVA UP GRAMIN BANK(607135)
55 SUAR UP-11-001-022-001/499
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117952 01/07/2023 RIYASAT HUSAIN 3111001WL006792 RIYASAT HUSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494285 RIHASAT HUSAIN S/O LIYAKAT HUSAIN SARVA UP GRAMIN BANK(607135)
56 SUAR UP-11-001-022-001/502
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117966 01/07/2023 MOHD AALAM 3111001WL006793 MOHD AALAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500494270 Mohd Alam BANK OF BARODA(606985)
57 SUAR UP-11-001-022-001/503
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117953 01/07/2023 ISLAM 3111001WL006792 ISLAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494291 ISLAM S/O BHURA SARVA UP GRAMIN BANK(607135)
58 SUAR UP-11-001-022-001/512
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117955 01/07/2023 SHAKIL AHMAD 3111001WL006792 SHAKIL AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494293 SHAKIL AHMAD SARVA UP GRAMIN BANK(607135)
59 SUAR UP-11-001-022-001/519
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117967 01/07/2023 MOHD NAVI 3111001WL006793 MOHD NAVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500494301 MOHD NABI S/O MOHD ALI SARVA UP GRAMIN BANK(607135)
60 SUAR UP-11-001-022-001/522
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117956 01/07/2023 ASLAM 3111001WL006792 ASLAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494261 ASLAM SO SAKHA UDDIN VILL MUNDIA RASOOLP SARVA UP GRAMIN BANK(607135)
61 SUAR UP-11-001-022-001/55
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117958 01/07/2023 IBLE HASAN 3111001WL006792 IBLE HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494297 IBNEY HASAN URF IBLEY HASAN SO KHAN MOHD SARVA UP GRAMIN BANK(607135)
62 SUAR UP-11-001-022-001/553
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117968 01/07/2023 NANHE HUSAIN 3111001WL006793 NANHE HUSAIN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500494281 NANHE S/O CHHOTE SARVA UP GRAMIN BANK(607135)
63 SUAR UP-11-001-022-001/565
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117970 01/07/2023 AHASAN 3111001WL006793 AHASAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500494296 AHSAN ALI S/O LIYAKAT ALI VILL MUNDIYA R SARVA UP GRAMIN BANK(607135)
64 SUAR UP-11-001-022-001/568
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117971 01/07/2023 GULAM HUSAIN 3111001WL006793 GULAM HUSAIN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500494271 GULAM HUSAIN SO KH ALIL SARVA UP GRAMIN BANK(607135)
65 SUAR UP-11-001-022-001/71
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117961 01/07/2023 anoop singh 3111001WL006792 anoop singh 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494275 ANUP SINGH SO KARAN SINGH SARVA UP GRAMIN BANK(607135)
66 SUAR UP-11-001-022-001/75
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117972 01/07/2023 ATA HUSAIN 3111001WL006793 ATA HUSAIN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500494268 ATA HUSAIN SO RAJAK SARVA UP GRAMIN BANK(607135)
67 SUAR UP-11-001-022-001/84
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117962 01/07/2023 baburam 3111001WL006792 baburam 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494303 BABU S/O BUDDHA SARVA UP GRAMIN BANK(607135)
68 SUAR UP-11-001-022-001/90-A
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117963 01/07/2023 VIJAY PAL 3111001WL006792 VIJAY PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500494299 VIJAYPAL SINGH SARVA UP GRAMIN BANK(607135)
69 SUAR UP-11-001-022-001/92
(MUNDYIA RASULPUR) 		3111001000NRG24010720230117974 01/07/2023 NOOR JAHAN 3111001WL006793 NOOR JAHAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500494258 ILYAS SO SHAHID HUSAIN VILL MUNDIA RASOO SARVA UP GRAMIN BANK(607135)
SubTotal 159390 159390
Total 207690 207690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_010723APB_FTO_522002 Bank of Baroda BARB0TANDAX TANDA, UP 45080
2 SUAR UP3111001_010723APB_FTO_522002 Punjab National Bank PUNB0732800 TANDA (UP) 3220
3 SUAR UP3111001_010723APB_FTO_522002 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 119140
4 SUAR UP3111001_010723APB_FTO_522002 Prathama UP Gramin Bank PUNB0SUPGB5 BHURA 3220
5 SUAR UP3111001_010723APB_FTO_522002 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 37030

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