Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_210823APB_FTO_862997
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-11-005-077-001/5
(JANAKPUR) 		3111005000NRG24210820230189706 21/08/2023 kuldev 3111005WL011371 kuldev 00045 BARB0PATWAI 1610 1610 Processed 31/08/2023 4997844500 KULDEEP SINGH SO N ATHU LAL SARVA UP GRAMIN BANK(607135)
2 SHAHABAD UP-11-005-077-002/483
(JANAKPUR) 		3111005000NRG24210820230189714 21/08/2023 KANDHAI LAL 3111005WL011371 KANDHAI LAL 00045 BARB0PATWAI 1610 1610 Processed 31/08/2023 4997844507 Kandhai Lal BANK OF BARODA(606985)
3 SHAHABAD UP-11-005-086-001/20
(RAJORA) 		3111005000NRG24210820230189262 21/08/2023 Manoj 3111005WL011344 Manoj 00045 BARB0PATWAI 2300 2300 Processed 31/08/2023 4997844505 MANOJ SO RAM KISHAN SARVA UP GRAMIN BANK(607135)
4 SHAHABAD UP-11-005-086-001/53
(RAJORA) 		3111005000NRG24210820230189287 21/08/2023 babi 3111005WL011345 babi 00045 BARB0PATWAI 2300 2300 Processed 31/08/2023 4997844479 Boabi BANK OF BARODA(606985)
5 SHAHABAD UP-11-005-089-001/110
(GAUSAMPUR) 		3111005000NRG24210820230189720 21/08/2023 Mahesh 3111005WL011372 Mahesh 00045 BARB0PATWAI 1150 1150 Processed 31/08/2023 4997844473 MAHESH S/O HARCHARAN BANK OF BARODA(606985)
6 SHAHABAD UP-11-005-089-001/149
(GAUSAMPUR) 		3111005000NRG24210820230189722 21/08/2023 Ramsingh 3111005WL011372 Ramsingh 00045 BARB0PATWAI 1150 1150 Processed 31/08/2023 4997844476 RAM SINGH SO SHYAM LAL BANK OF BARODA(606985)
7 SHAHABAD UP-11-005-089-001/175
(GAUSAMPUR) 		3111005000NRG24210820230189723 21/08/2023 Karan singh 3111005WL011372 Karan singh 00045 BARB0PATWAI 1150 1150 Processed 31/08/2023 4997844480 KARAN SINGH S O RAM CHARAN BANK OF BARODA(606985)
8 SHAHABAD UP-11-005-089-001/194
(GAUSAMPUR) 		3111005000NRG24210820230189724 21/08/2023 Tejpal 3111005WL011372 Tejpal 00045 BARB0PATWAI 1150 1150 Processed 31/08/2023 4997844475 TEJPAL SINGH S O MOHAN LAL BANK OF BARODA(606985)
9 SHAHABAD UP-11-005-089-001/83
(GAUSAMPUR) 		3111005000NRG24210820230189727 21/08/2023 Premvati 3111005WL011372 Premvati 00045 BARB0PATWAI 920 920 Processed 31/08/2023 4997844474 PREMWATI W/O CHOKHE LAL BANK OF BARODA(606985)
SubTotal 13340 13340
10 SHAHABAD UP-11-005-098-001/159
(CHAKPHERI) 		3111005098NRG24210820230189910 21/08/2023 Karansingh 3111005098WL011380 Karansingh 00045 BARB0SAIFNI 1380 1380 Processed 31/08/2023 4997844469 KARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHABAD UP-11-005-098-001/603
(CHAKPHERI) 		3111005098NRG24210820230189918 21/08/2023 Usman 3111005098WL011380 Usman 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4997844477 Usman BANK OF BARODA(606985)
12 SHAHABAD UP-11-005-098-001/608
(CHAKPHERI) 		3111005098NRG24210820230189921 21/08/2023 Sareef 3111005098WL011380 Sareef 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4997844470 SAREEF AHMAD SO AZ IZ AHMAD SARVA UP GRAMIN BANK(607135)
13 SHAHABAD UP-11-005-098-001/609
(CHAKPHERI) 		3111005098NRG24210820230189922 21/08/2023 Sajid Pasha 3111005098WL011380 Sajid Pasha 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4997844478 Sajid Pasha BANK OF BARODA(606985)
14 SHAHABAD UP-11-005-098-001/616
(CHAKPHERI) 		3111005098NRG24210820230189924 21/08/2023 Arkan Ali 3111005098WL011380 Arkan Ali 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4997844481 Arkan Ali BANK OF BARODA(606985)
15 SHAHABAD UP-11-005-098-001/618
(CHAKPHERI) 		3111005098NRG24210820230189925 21/08/2023 Jitendra Kumar 3111005098WL011380 Jitendra Kumar 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4997844482 Jitendra Kumar BANK OF BARODA(606985)
16 SHAHABAD UP-11-005-098-001/66
(CHAKPHERI) 		3111005098NRG24210820230189927 21/08/2023 rahat ali 3111005098WL011380 rahat ali 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4997844542 RAHAT SO AHAMAD NA BI SARVA UP GRAMIN BANK(607135)
17 SHAHABAD UP-11-005-098-001/69
(CHAKPHERI) 		3111005098NRG24210820230189928 21/08/2023 Muslim 3111005098WL011380 Muslim 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4997844541 MUSLIM S/O CHOTAY BANK OF BARODA(606985)
18 SHAHABAD UP-11-005-098-001/70
(CHAKPHERI) 		3111005098NRG24210820230189929 21/08/2023 Saleem 3111005098WL011380 Saleem 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4997844471 SALEEM S/O MOHD NAVI BANK OF BARODA(606985)
19 SHAHABAD UP-11-005-098-001/96
(CHAKPHERI) 		3111005098NRG24210820230189930 21/08/2023 Jamil 3111005098WL011380 Jamil 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4997844472 Jamil BANK OF BARODA(606985)
SubTotal 15870 15870
20 SHAHABAD UP-11-005-077-001/467
(JANAKPUR) 		3111005000NRG24210820230189701 21/08/2023 PRAMOD 3111005WL011371 PRAMOD 00078 CNRB0002182 1380 1380 Processed 31/08/2023 4997844501 PRAMOD KUMAR CANARA BANK(508532)
21 SHAHABAD UP-11-005-077-001/471
(JANAKPUR) 		3111005000NRG24210820230189702 21/08/2023 RAMWATI 3111005WL011371 RAMWATI 00078 CNRB0002182 1380 1380 Processed 31/08/2023 4997844504 RAMWATI W O RAVINDRA SINGH CANARA BANK(508532)
22 SHAHABAD UP-11-005-077-001/491
(JANAKPUR) 		3111005000NRG24210820230189703 21/08/2023 Rajesh Kumar 3111005WL011371 Rajesh Kumar 00078 CNRB0002182 1610 1610 Processed 31/08/2023 4997844484 RAJESH KUMAR SO BHAGVAN DASS HIMACHAL GRAMIN BANK(607140)
23 SHAHABAD UP-11-005-077-001/495
(JANAKPUR) 		3111005000NRG24210820230189704 21/08/2023 MANOHAR 3111005WL011371 MANOHAR 00078 CNRB0002182 1610 1610 Processed 31/08/2023 4997844483 MANOHAR SINGH SO J AGDISH SARVA UP GRAMIN BANK(607135)
24 SHAHABAD UP-11-005-077-001/496
(JANAKPUR) 		3111005000NRG24210820230189705 21/08/2023 Omprakesh 3111005WL011371 Omprakesh 00078 CNRB0002182 1610 1610 Processed 31/08/2023 4997844508 OM PRAKASH CANARA BANK(508532)
25 SHAHABAD UP-11-005-077-002/218
(JANAKPUR) 		3111005000NRG24210820230189712 21/08/2023 KALLU 3111005WL011371 KALLU 00078 CNRB0002182 1610 1610 Processed 31/08/2023 4997844503 KALLOO SO MOHAN LAL SARVA UP GRAMIN BANK(607135)
26 SHAHABAD UP-11-005-077-002/48
(JANAKPUR) 		3111005000NRG24210820230189713 21/08/2023 Vijaypal 3111005WL011371 Vijaypal 00078 CNRB0002182 1610 1610 Processed 31/08/2023 4997844502 VIJAY PAL SO FAKIR CHAND CANARA BANK(508532)
SubTotal 10810 10810
27 SHAHABAD UP-11-005-086-001/10
(RAJORA) 		3111005000NRG24210820230189258 21/08/2023 KALYAN 3111005WL011344 KALYAN 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844492 MR KALYAN STATE BANK OF INDIA(508548)
28 SHAHABAD UP-11-005-086-001/177
(RAJORA) 		3111005000NRG24210820230189260 21/08/2023 rukhsana 3111005WL011344 rukhsana 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844522 MISS RUKHSHANA STATE BANK OF INDIA(508548)
29 SHAHABAD UP-11-005-086-001/219
(RAJORA) 		3111005000NRG24210820230189265 21/08/2023 Chotelal 3111005WL011344 Chotelal 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844511 CHOTEY LAL S\O CHETRAM RAMPUR ZILA SAHKARI BANK LTD(607306)
30 SHAHABAD UP-11-005-086-001/243
(RAJORA) 		3111005000NRG24210820230189266 21/08/2023 Meena 3111005WL011344 Meena 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844498 MRS MEENA STATE BANK OF INDIA(508548)
31 SHAHABAD UP-11-005-086-001/261
(RAJORA) 		3111005000NRG24210820230189267 21/08/2023 Zahid Husain 3111005WL011344 Zahid Husain 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844490 MR ZAHID HUSAIN STATE BANK OF INDIA(508548)
32 SHAHABAD UP-11-005-086-001/262
(RAJORA) 		3111005000NRG24210820230189268 21/08/2023 firoja 3111005WL011344 firoja 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844488 MRS FIROJA STATE BANK OF INDIA(508548)
33 SHAHABAD UP-11-005-086-001/266
(RAJORA) 		3111005000NRG24210820230189284 21/08/2023 Kishanlan 3111005WL011345 Kishanlan 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844485 KISHAN LAL S/O ROSHAN LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
34 SHAHABAD UP-11-005-086-001/266
(RAJORA) 		3111005000NRG24210820230189285 21/08/2023 Urmila 3111005WL011345 Urmila 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844491 MS URMILA WO KISHAN LAL STATE BANK OF INDIA(508548)
35 SHAHABAD UP-11-005-086-001/27
(RAJORA) 		3111005000NRG24210820230189269 21/08/2023 Choke Lal 3111005WL011344 Choke Lal 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844497 MR CHOKHEY LAL STATE BANK OF INDIA(508548)
36 SHAHABAD UP-11-005-086-001/270
(RAJORA) 		3111005000NRG24210820230189270 21/08/2023 Shakeel 3111005WL011344 Shakeel 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844489 MR SHAKEEL STATE BANK OF INDIA(508548)
37 SHAHABAD UP-11-005-086-001/292
(RAJORA) 		3111005000NRG24210820230189286 21/08/2023 VIPIN KUMAR 3111005WL011345 VIPIN KUMAR 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844506 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
38 SHAHABAD UP-11-005-086-001/305
(RAJORA) 		3111005000NRG24210820230189272 21/08/2023 Vijendra Singh 3111005WL011344 Vijendra Singh 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844487 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
39 SHAHABAD UP-11-005-086-001/313
(RAJORA) 		3111005000NRG24210820230189273 21/08/2023 jenab 3111005WL011344 jenab 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844496 MRS JENAV STATE BANK OF INDIA(508548)
40 SHAHABAD UP-11-005-086-001/323
(RAJORA) 		3111005000NRG24210820230189274 21/08/2023 Jatun 3111005WL011344 Jatun 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844494 MRS JATUN STATE BANK OF INDIA(508548)
41 SHAHABAD UP-11-005-086-001/37
(RAJORA) 		3111005000NRG24210820230189275 21/08/2023 Bablu 3111005WL011344 Bablu 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844493 MR BABLU STATE BANK OF INDIA(508548)
42 SHAHABAD UP-11-005-086-001/49
(RAJORA) 		3111005000NRG24210820230189277 21/08/2023 Har Parsad 3111005WL011344 Har Parsad 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844486 HARPERSAD S/O NNHEY BANK OF BARODA(606985)
43 SHAHABAD UP-11-005-086-001/86
(RAJORA) 		3111005000NRG24210820230189280 21/08/2023 rampal 3111005WL011344 rampal 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4997844495 MR RAMPAL STATE BANK OF INDIA(508548)
44 SHAHABAD UP-11-005-089-001/56
(GAUSAMPUR) 		3111005000NRG24210820230189725 21/08/2023 Ateek Ahamad 3111005WL011372 Ateek Ahamad 00415 SBIN0012657 1150 1150 Processed 31/08/2023 4997844499 MR ATIK AHAMAD STATE BANK OF INDIA(508548)
SubTotal 40250 40250
45 SHAHABAD UP-11-005-098-001/546
(CHAKPHERI) 		3111005098NRG24210820230189912 21/08/2023 nadeem 3111005098WL011380 nadeem 00415 SBIN0018205 1610 1610 Processed 31/08/2023 4997844531 MR NADEEM STATE BANK OF INDIA(508548)
46 SHAHABAD UP-11-005-098-001/564
(CHAKPHERI) 		3111005098NRG24210820230189914 21/08/2023 jahageer 3111005098WL011380 jahageer 00415 SBIN0018205 1610 1610 Processed 31/08/2023 4997844532 JAHANGIR SO KHURSHID SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
47 SHAHABAD UP-11-005-077-002/484
(JANAKPUR) 		3111005000NRG24210820230189715 21/08/2023 SUNEELBABU 3111005WL011371 SUNEELBABU 00468 UBIN0573159 1610 1610 Processed 31/08/2023 4997844529 SUNEEL BABU UNION BANK OF INDIA(508500)
48 SHAHABAD UP-11-005-077-002/489
(JANAKPUR) 		3111005000NRG24210820230189716 21/08/2023 AJAY PAL 3111005WL011371 AJAY PAL 00468 UBIN0573159 1610 1610 Processed 31/08/2023 4997844539 AJAY PAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
49 SHAHABAD UP-11-005-077-001/01
(JANAKPUR) 		3111005000NRG24210820230189685 21/08/2023 mulchand 3111005WL011371 mulchand 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844510 MOOL CHAND SO MANGLI RAM SARVA UP GRAMIN BANK(607135)
50 SHAHABAD UP-11-005-077-001/119-A
(JANAKPUR) 		3111005000NRG24210820230189686 21/08/2023 SHAYAM LAL 3111005WL011371 SHAYAM LAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844537 SHYAM LAL . SARVA UP GRAMIN BANK(607135)
51 SHAHABAD UP-11-005-077-001/13
(JANAKPUR) 		3111005000NRG24210820230189687 21/08/2023 Roopa Devi 3111005WL011371 Roopa Devi 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844538 ROOPA DEVI .... SARVA UP GRAMIN BANK(607135)
52 SHAHABAD UP-11-005-077-001/133
(JANAKPUR) 		3111005000NRG24210820230189689 21/08/2023 gita devi 3111005WL011371 gita devi 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844535 GEETA DEVI SO DEVI DAS SARVA UP GRAMIN BANK(607135)
53 SHAHABAD UP-11-005-077-001/189
(JANAKPUR) 		3111005000NRG24210820230189691 21/08/2023 Geeta Devi 3111005WL011371 Geeta Devi 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844514 GEETA DEVI WO DHAR AM DAS SARVA UP GRAMIN BANK(607135)
54 SHAHABAD UP-11-005-077-001/192
(JANAKPUR) 		3111005000NRG24210820230189692 21/08/2023 Harischand 3111005WL011371 Harischand 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997844509 HARISH CHAND SO BUDDH SAIN SARVA UP GRAMIN BANK(607135)
55 SHAHABAD UP-11-005-077-001/299
(JANAKPUR) 		3111005000NRG24210820230189696 21/08/2023 shyam kali 3111005WL011371 shyam kali 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844526 SHYAM KALI WO KOMIL RAM SARVA UP GRAMIN BANK(607135)
56 SHAHABAD UP-11-005-077-001/305
(JANAKPUR) 		3111005000NRG24210820230189697 21/08/2023 puran lal 3111005WL011371 puran lal 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844524 POORAN LAL SO JHAM MAN LAL SARVA UP GRAMIN BANK(607135)
57 SHAHABAD UP-11-005-077-001/361
(JANAKPUR) 		3111005000NRG24210820230189698 21/08/2023 JHUNDELAL 3111005WL011371 JHUNDELAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997844523 JHUNDEY LAL SO GAN GA RAM SARVA UP GRAMIN BANK(607135)
58 SHAHABAD UP-11-005-077-001/407
(JANAKPUR) 		3111005000NRG24210820230189699 21/08/2023 YAD RAM 3111005WL011371 YAD RAM 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844528 YAD RAM SARVA UP GRAMIN BANK(607135)
59 SHAHABAD UP-11-005-077-001/43
(JANAKPUR) 		3111005000NRG24210820230189700 21/08/2023 VedPrakash 3111005WL011371 VedPrakash 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844525 VED PRAKASH SO ANG AN LAL SARVA UP GRAMIN BANK(607135)
60 SHAHABAD UP-11-005-077-001/69
(JANAKPUR) 		3111005000NRG24210820230189709 21/08/2023 cchedalal 3111005WL011371 cchedalal 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997844513 CHHEDA LAL SO CHOTEY LAL SARVA UP GRAMIN BANK(607135)
61 SHAHABAD UP-11-005-077-002/151
(JANAKPUR) 		3111005000NRG24210820230189711 21/08/2023 Tilka Devi 3111005WL011371 Tilka Devi 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997844534 TILKA DEVI WO NANHEY RAM SARVA UP GRAMIN BANK(607135)
62 SHAHABAD UP-11-005-077-002/61
(JANAKPUR) 		3111005000NRG24210820230189717 21/08/2023 Dhan Singh 3111005WL011371 Dhan Singh 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997844515 DHAN SINGH CANARA BANK(508532)
63 SHAHABAD UP-11-005-077-002/63
(JANAKPUR) 		3111005000NRG24210820230189718 21/08/2023 Sohanlal 3111005WL011371 Sohanlal 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997844527 SOHAN LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
64 SHAHABAD UP-11-005-077-002/99
(JANAKPUR) 		3111005000NRG24210820230189719 21/08/2023 deendyal 3111005WL011371 deendyal 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997844530 DEEN DAYAL SO JOG RAJ SARVA UP GRAMIN BANK(607135)
65 SHAHABAD UP-11-005-086-001/212
(RAJORA) 		3111005000NRG24210820230189263 21/08/2023 JASVEER 3111005WL011344 JASVEER 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4997844519 JASAVEER SINGH SO GEDAN LAL SARVA UP GRAMIN BANK(607135)
66 SHAHABAD UP-11-005-098-001/541
(CHAKPHERI) 		3111005098NRG24210820230189911 21/08/2023 SAMA KHAN 3111005098WL011380 SAMA KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997844516 SHAMA KHAN CANARA BANK(508532)
67 SHAHABAD UP-11-005-098-001/560
(CHAKPHERI) 		3111005098NRG24210820230189913 21/08/2023 MUGISH 3111005098WL011380 MUGISH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997844521 MUGISH S/O KHURSHID SARVA UP GRAMIN BANK(607135)
68 SHAHABAD UP-11-005-098-001/595
(CHAKPHERI) 		3111005098NRG24210820230189917 21/08/2023 azeem 3111005098WL011380 azeem 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997844517 MOHD.AJIM SARVA UP GRAMIN BANK(607135)
69 SHAHABAD UP-11-005-098-001/604
(CHAKPHERI) 		3111005098NRG24210820230189919 21/08/2023 Raju 3111005098WL011380 Raju 00700 PUNB0SUPGB5 1610 1610 Rejected 31/08/2023 4997844533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SHAHABAD UP-11-005-098-001/607
(CHAKPHERI) 		3111005098NRG24210820230189920 21/08/2023 Sarvesh Kumar 3111005098WL011380 Sarvesh Kumar 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997844518 Mr. Sarvesh Kumar INDIAN BANK(607105)
71 SHAHABAD UP-11-005-100-001/172
(REVRI KALA) 		3111005100NRG24210820230189297 21/08/2023 Banaini 3111005100WL011347 Banaini 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844540 BANAINI WO CHANDRA SEN SARVA UP GRAMIN BANK(607135)
72 SHAHABAD UP-11-005-100-001/248
(REVRI KALA) 		3111005100NRG24210820230189298 21/08/2023 RIJVAN 3111005100WL011347 RIJVAN 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844512 RIZWAN KHAN SO IST AFAQ KHAN SARVA UP GRAMIN BANK(607135)
73 SHAHABAD UP-11-005-100-001/273
(REVRI KALA) 		3111005100NRG24210820230189299 21/08/2023 Chandrshakhar 3111005100WL011347 Chandrshakhar 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997844536 CHANDRA SHEKHAR SARVA UP GRAMIN BANK(607135)
SubTotal 38180 38180
74 SHAHABAD UP-11-005-098-001/612
(CHAKPHERI) 		3111005098NRG24210820230189923 21/08/2023 Mushahid Husain 3111005098WL011380 Mushahid Husain 00703 AIRP0000001 1610 1610 Processed 31/08/2023 4997844520 MUSHAHID HUSSAIN SO ZAHID HUSSAIN BANK OF BARODA(606985)
SubTotal 1610 1610
Total 126500 126500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_210823APB_FTO_862997 Bank of Baroda BARB0PATWAI PATWAI, UP 13340
2 SHAHABAD UP3111005_210823APB_FTO_862997 Bank of Baroda BARB0SAIFNI SAIFNI, UP 15870
3 SHAHABAD UP3111005_210823APB_FTO_862997 Canara Bank CNRB0002182 KRIMCHA 10810
4 SHAHABAD UP3111005_210823APB_FTO_862997 State Bank of India SBIN0012657 PATWAI 40250
5 SHAHABAD UP3111005_210823APB_FTO_862997 State Bank of India SBIN0018205 SAIFANI 3220
6 SHAHABAD UP3111005_210823APB_FTO_862997 UNION BANK OF INDIA UBIN0573159 MILAK 3220
7 SHAHABAD UP3111005_210823APB_FTO_862997 Prathama UP Gramin Bank PUNB0SUPGB5 LALATEEKAR (PLT) 6440
8 SHAHABAD UP3111005_210823APB_FTO_862997 Prathama UP Gramin Bank PUNB0SUPGB5 PATWAI (MPT) 2300
9 SHAHABAD UP3111005_210823APB_FTO_862997 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 4140
10 SHAHABAD UP3111005_210823APB_FTO_862997 Prathama UP Gramin Bank PUNB0SUPGB5 SAIFNI (PSF) 1610
11 SHAHABAD UP3111005_210823APB_FTO_862997 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 23690
12 SHAHABAD UP3111005_210823APB_FTO_862997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1610

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