Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:14:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_161123FTO_1233808
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-11-001-035-001/97
(TODHIPURA) 		3111001000NRG24161120230284466 16/11/2023 USMAN 3111001WL0016653 USMAN 00045 BARB0LALKAL 2990 2990 Processed 19/01/2024 9668635302 USMAN ()
SubTotal 2990 2990
2 SUAR UP-11-001-007-001/699
(KHUSHALPUR) 		3111001000NRG24161120230284432 16/11/2023 JAMILA 3111001WL0016649 JAMILA 00045 BARB0RAHMAT 3220 3220 Rejected 19/01/2024 9668635303 A/c Blocked or Frozen
3 SUAR UP-11-001-007-001/699
(KHUSHALPUR) 		3111001000NRG24161120230284433 16/11/2023 JAMILA 3111001WL0016649 JAMILA 00045 BARB0RAHMAT 3220 3220 Rejected 19/01/2024 9668635304 A/c Blocked or Frozen
SubTotal 6440 6440
4 SUAR UP-11-001-120-001/795
(MOHABBAT NAGAR) 		3111001120NRG24161120230282091 16/11/2023 FAROOK QURESHI 3111001WL0016532 FAROOK QURESHI 00045 BARB0SUARXX 3220 3220 Processed 19/01/2024 9668635305 FAROOK QURESHI ()
SubTotal 3220 3220
5 SUAR UP-11-001-048-002/23
(SONPUR) 		3111001000NRG24161120230281957 16/11/2023 ZULFEKAR ALI 3111001WL0016506 ZULFEKAR ALI 00343 PRTH0022114 2760 2760 Rejected 19/01/2024 9668635293 invalid Bank Identifier
6 SUAR UP-11-001-048-002/48
(SONPUR) 		3111001000NRG24161120230281958 16/11/2023 ANEESH AHAMAD 3111001WL0016506 ANEESH AHAMAD 00343 PRTH0022114 2760 2760 Rejected 19/01/2024 9668635306 invalid Bank Identifier
7 SUAR UP-11-001-084-001/110
(RUSTAM NAGAR NEAR CHHAPARRA) 		3111001000NRG24161120230281969 16/11/2023 SHOHAN LAL 3111001WL0016509 SHOHAN LAL 00343 PRTH0022114 3220 3220 Rejected 19/01/2024 9668635292 invalid Bank Identifier
SubTotal 8740 8740
8 SUAR UP-11-001-100-006/46
(AARSAL PAARSAL) 		3111001000NRG24161120230281955 16/11/2023 MUNTIYAZ 3111001WL0016504 MUNTIYAZ 00343 PRTH0022184 3220 3220 Rejected 19/01/2024 9668635307 invalid Bank Identifier
SubTotal 3220 3220
9 SUAR UP-11-001-085-001/142
(SHADHI NAGAR HAJIRA) 		3111001000NRG24161120230281965 16/11/2023 SOMPAL 3111001WL0016508 SOMPAL 00343 PRTH0022196 3220 3220 Rejected 19/01/2024 9668635308 invalid Bank Identifier
10 SUAR UP-11-001-085-001/162
(SHADHI NAGAR HAJIRA) 		3111001000NRG24161120230281966 16/11/2023 PAPPU 3111001WL0016508 PAPPU 00343 PRTH0022196 2990 2990 Rejected 19/01/2024 9668635311 invalid Bank Identifier
11 SUAR UP-11-001-085-001/31
(SHADHI NAGAR HAJIRA) 		3111001000NRG24161120230281967 16/11/2023 RAMKUNWAR 3111001WL0016508 RAMKUNWAR 00343 PRTH0022196 3220 3220 Rejected 19/01/2024 9668635310 invalid Bank Identifier
12 SUAR UP-11-001-085-001/5
(SHADHI NAGAR HAJIRA) 		3111001000NRG24161120230281968 16/11/2023 SARDAR 3111001WL0016508 SARDAR 00343 PRTH0022196 3220 3220 Rejected 19/01/2024 9668635309 invalid Bank Identifier
13 SUAR UP-11-001-088-009/109
(SAIDNAGAR NEAR MUNDIYA) 		3111001000NRG24161120230281954 16/11/2023 HARPAL 3111001WL0016503 HARPAL 00343 PRTH0022196 3220 3220 Rejected 19/01/2024 9668635291 invalid Bank Identifier
SubTotal 15870 15870
14 SUAR UP-11-001-108-002/30
(KHANPUR UTTARI) 		3111001000NRG24161120230281956 16/11/2023 FATIMA 3111001WL0016505 FATIMA 00343 PRTH0022239 3220 3220 Rejected 19/01/2024 9668635290 invalid Bank Identifier
SubTotal 3220 3220
15 SUAR UP-11-001-055-003/20
(DEVIPURA) 		3111001000NRG24161120230281959 16/11/2023 NAJAKAT 3111001WL0016507 NAJAKAT 00343 PRTH0023135 3680 3680 Rejected 19/01/2024 9668635286 invalid Bank Identifier
16 SUAR UP-11-001-055-003/20
(DEVIPURA) 		3111001000NRG24161120230281961 16/11/2023 NAJAKAT 3111001WL0016507 NAJAKAT 00343 PRTH0023135 1610 1610 Rejected 19/01/2024 9668635284 invalid Bank Identifier
17 SUAR UP-11-001-055-003/20
(DEVIPURA) 		3111001000NRG24161120230281960 16/11/2023 NAJAKAT 3111001WL0016507 NAJAKAT 00343 PRTH0023135 1150 1150 Rejected 19/01/2024 9668635285 invalid Bank Identifier
18 SUAR UP-11-001-055-003/8
(DEVIPURA) 		3111001000NRG24161120230281962 16/11/2023 intezar 3111001WL0016507 intezar 00343 PRTH0023135 1150 1150 Rejected 19/01/2024 9668635287 invalid Bank Identifier
19 SUAR UP-11-001-055-003/8
(DEVIPURA) 		3111001000NRG24161120230281964 16/11/2023 intezar 3111001WL0016507 intezar 00343 PRTH0023135 1610 1610 Rejected 19/01/2024 9668635289 invalid Bank Identifier
20 SUAR UP-11-001-055-003/8
(DEVIPURA) 		3111001000NRG24161120230281963 16/11/2023 intezar 3111001WL0016507 intezar 00343 PRTH0023135 3680 3680 Rejected 19/01/2024 9668635288 invalid Bank Identifier
21 SUAR UP-11-001-058-001/122
(LAADPUR BIBI) 		3111001058NRG24161120230282326 16/11/2023 WATAN 3111001WL0016547 WATAN 00343 PRTH0023135 3680 3680 Rejected 19/01/2024 9668635313 invalid Bank Identifier
22 SUAR UP-11-001-058-001/19
(LAADPUR BIBI) 		3111001058NRG24161120230282327 16/11/2023 SHAKIL 3111001WL0016547 SHAKIL 00343 PRTH0023135 3680 3680 Rejected 19/01/2024 9668635312 invalid Bank Identifier
SubTotal 20240 20240
23 SUAR UP-11-001-050-001/513
(SARAKTHAL) 		3111001000NRG24161120230282682 16/11/2023 MITAR PAL 3111001WL0016574 MITAR PAL 00354 PUNB0776900 3450 3450 Processed 20/01/2024 9668635314 MITAR PAL ()
SubTotal 3450 3450
24 SUAR UP-11-001-014-003/491
(JAMALGANJ) 		3111001014NRG24161120230283045 16/11/2023 HEERA LAL 3111001WL0016590 HEERA LAL 00415 SBIN0001785 2990 2990 Rejected 19/01/2024 9668635328 No Such Account
SubTotal 2990 2990
25 SUAR UP-11-001-039-001/599
(SEHORA) 		3111001039NRG24161120230285061 16/11/2023 Bano 3111001WL0016682 Bano 00415 SBIN0015831 2760 2760 Rejected 19/01/2024 9668635296 No Such Account
26 SUAR UP-11-001-039-001/599
(SEHORA) 		3111001039NRG24161120230285060 16/11/2023 Bano 3111001WL0016682 Bano 00415 SBIN0015831 3450 3450 Rejected 19/01/2024 9668635297 No Such Account
27 SUAR UP-11-001-039-001/612
(SEHORA) 		3111001039NRG24161120230282116 16/11/2023 Mahfooz ali 3111001WL0016537 Mahfooz ali 00415 SBIN0015831 3450 3450 Rejected 19/01/2024 9668635298 No Such Account
28 SUAR UP-11-001-039-001/612
(SEHORA) 		3111001039NRG24161120230282117 16/11/2023 Mahfooz ali 3111001WL0016537 Mahfooz ali 00415 SBIN0015831 2990 2990 Rejected 19/01/2024 9668635299 No Such Account
29 SUAR UP-11-001-039-001/648
(SEHORA) 		3111001039NRG24161120230285090 16/11/2023 JAIBUL NISHA 3111001WL0016684 JAIBUL NISHA 00415 SBIN0015831 2990 2990 Rejected 19/01/2024 9668635329 No Such Account
SubTotal 15640 15640
30 SUAR UP-11-001-014-001/231
(JAMALGANJ) 		3111001142NRG24161120230282874 16/11/2023 AMEEN ALI 3111001WL0016587 AMEEN ALI 00700 PUNB0SUPGB5 3680 3680 Processed 20/01/2024 9668635321 AMEEN ALI ()
31 SUAR UP-11-001-016-002/696
(RAJPURA TANDA) 		3111001142NRG24161120230282876 16/11/2023 SIFAKAT ALI 3111001WL0016587 SIFAKAT ALI 00700 PUNB0SUPGB5 3680 3680 Processed 20/01/2024 9668635322 SIFAKAT ALI ()
32 SUAR UP-11-001-016-002/708
(RAJPURA TANDA) 		3111001142NRG24161120230282877 16/11/2023 Shane Ali 3111001WL0016587 Shane Ali 00700 PUNB0SUPGB5 3680 3680 Processed 20/01/2024 9668635320 Shane Ali ()
33 SUAR UP-11-001-023-001/383
(MUVANA) 		3111001023NRG24161120230282274 16/11/2023 JITENDER 3111001WL0016544 JITENDER 00700 PUNB0SUPGB5 2990 2990 Processed 20/01/2024 9668635323 JITENDER ()
34 SUAR UP-11-001-024-001/527
(MAVELA KALAN) 		3111001024NRG24161120230284551 16/11/2023 Chandrawati 3111001WL0016660 Chandrawati 00700 PUNB0SUPGB5 1150 1150 Processed 20/01/2024 9668635318 Chandrawati ()
35 SUAR UP-11-001-024-001/527
(MAVELA KALAN) 		3111001024NRG24161120230284550 16/11/2023 Chandrawati 3111001WL0016660 Chandrawati 00700 PUNB0SUPGB5 2300 2300 Processed 20/01/2024 9668635317 Chandrawati ()
36 SUAR UP-11-001-024-001/605
(MAVELA KALAN) 		3111001024NRG24161120230284553 16/11/2023 Kasturi 3111001WL0016660 Kasturi 00700 PUNB0SUPGB5 2300 2300 Processed 20/01/2024 9668635325 Kasturi ()
37 SUAR UP-11-001-024-001/605
(MAVELA KALAN) 		3111001024NRG24161120230284552 16/11/2023 Kasturi 3111001WL0016660 Kasturi 00700 PUNB0SUPGB5 1150 1150 Processed 20/01/2024 9668635324 Kasturi ()
38 SUAR UP-11-001-024-001/623
(MAVELA KALAN) 		3111001024NRG24161120230284555 16/11/2023 Tulsa Devi 3111001WL0016660 Tulsa Devi 00700 PUNB0SUPGB5 1150 1150 Processed 20/01/2024 9668635327 Tulsa Devi ()
39 SUAR UP-11-001-024-001/623
(MAVELA KALAN) 		3111001024NRG24161120230284554 16/11/2023 Tulsa Devi 3111001WL0016660 Tulsa Devi 00700 PUNB0SUPGB5 2300 2300 Processed 20/01/2024 9668635326 Tulsa Devi ()
40 SUAR UP-11-001-039-001/632
(SEHORA) 		3111001039NRG24161120230285089 16/11/2023 HASMEEN 3111001WL0016684 HASMEEN 00700 PUNB0SUPGB5 2990 2990 Rejected 19/01/2024 9668635316 No Such Account
41 SUAR UP-11-001-039-001/632
(SEHORA) 		3111001039NRG24161120230285088 16/11/2023 HASMEEN 3111001WL0016684 HASMEEN 00700 PUNB0SUPGB5 3450 3450 Rejected 19/01/2024 9668635315 No Such Account
42 SUAR UP-11-001-051-001/229
(CHAK GAJRAULA) 		3111001051NRG24161120230284467 16/11/2023 MURARI 3111001WL0016654 MURARI 00700 PUNB0SUPGB5 3220 3220 Processed 20/01/2024 9668635319 MURARI ()
43 SUAR UP-11-001-065-001/1800
(BHOT BAKKAL) 		3111001000NRG24161120230284431 16/11/2023 BHAGIRATH 3111001WL0016648 BHAGIRATH 00700 PUNB0SUPGB5 3450 3450 Rejected 19/01/2024 9668635283 A/c Blocked or Frozen
SubTotal 37490 37490
44 SUAR UP-11-001-016-002/687
(RAJPURA TANDA) 		3111001142NRG24161120230282875 16/11/2023 Riyaj Ahmad 3111001WL0016587 Riyaj Ahmad 00703 AIRP0000001 3680 3680 Processed 19/01/2024 9668635300 Riyaj Ahmad ()
45 SUAR UP-11-001-016-002/74
(RAJPURA TANDA) 		3111001014NRG24161120230283046 16/11/2023 IRSHAD HUSAIN 3111001WL0016590 IRSHAD HUSAIN 00703 AIRP0000001 3680 3680 Processed 19/01/2024 9668635294 IRSHAD HUSAIN ()
46 SUAR UP-11-001-016-002/74
(RAJPURA TANDA) 		3111001142NRG24161120230282878 16/11/2023 IRSHAD HUSAIN 3111001WL0016587 IRSHAD HUSAIN 00703 AIRP0000001 3680 3680 Processed 19/01/2024 9668635295 IRSHAD HUSAIN ()
47 SUAR UP-11-001-016-002/88
(RAJPURA TANDA) 		3111001142NRG24161120230282879 16/11/2023 SHADAT ALI 3111001WL0016587 SHADAT ALI 00703 AIRP0000001 3680 3680 Processed 19/01/2024 9668635301 SHADAT ALI ()
SubTotal 14720 14720
Total 138230 138230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_161123FTO_1233808 Bank of Baroda BARB0LALKAL Lalpur 2990
2 SUAR UP3111001_161123FTO_1233808 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 6440
3 SUAR UP3111001_161123FTO_1233808 Bank of Baroda BARB0SUARXX SUAR, UP 3220
4 SUAR UP3111001_161123FTO_1233808 Prathama Bank PRTH0022114 SAMODIYA 8740
5 SUAR UP3111001_161123FTO_1233808 Prathama Bank PRTH0022184 MASWASI 3220
6 SUAR UP3111001_161123FTO_1233808 Prathama Bank PRTH0022196 MILAK KHANAM 15870
7 SUAR UP3111001_161123FTO_1233808 Prathama Bank PRTH0022239 NARPAT NAGAR 3220
8 SUAR UP3111001_161123FTO_1233808 Prathama Bank PRTH0023135 RAMNAGAR LATIFPUR 20240
9 SUAR UP3111001_161123FTO_1233808 Punjab National Bank PUNB0776900 NARAINPUR 3450
10 SUAR UP3111001_161123FTO_1233808 State Bank of India SBIN0001785 TANDA 2990
11 SUAR UP3111001_161123FTO_1233808 State Bank of India SBIN0015831 CHHITARIA JAGEER 15640
12 SUAR UP3111001_161123FTO_1233808 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 10350
13 SUAR UP3111001_161123FTO_1233808 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 3450
14 SUAR UP3111001_161123FTO_1233808 Prathama UP Gramin Bank PUNB0SUPGB5 CHAUKHANDI (PCK) 11040
15 SUAR UP3111001_161123FTO_1233808 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 2990
16 SUAR UP3111001_161123FTO_1233808 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 3220
17 SUAR UP3111001_161123FTO_1233808 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 6440
18 SUAR UP3111001_161123FTO_1233808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14720

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