Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:11:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_050723APB_FTO_542230
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-11-001-065-001/1645
(BHOT BAKKAL) 		3111001000NRG24050720230128711 05/07/2023 RASHEED ALI 3111001WL007267 RASHEED ALI 00045 BARB0IMARTA 920 920 Processed 17/07/2023 3504816485 Mr. RASHID ALI INDIAN BANK(607105)
SubTotal 920 920
2 SUAR UP-11-001-086-001/100
(AHMED NAGAR) 		3111001086NRG24050720230127769 05/07/2023 ANEESHA 3111001086WL007230 ANEESHA 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816487 ANISHA WO JALIS AHMED BANK OF BARODA(606985)
3 SUAR UP-11-001-086-001/120
(AHMED NAGAR) 		3111001086NRG24050720230127770 05/07/2023 AMIR DULA 3111001086WL007230 AMIR DULA 00045 BARB0MATHKH 1380 1380 Processed 17/07/2023 3504816464 AMIR DULA SO AZIZ BANK OF BARODA(606985)
4 SUAR UP-11-001-086-001/129-A
(AHMED NAGAR) 		3111001086NRG24050720230127771 05/07/2023 rahis ahmad 3111001086WL007230 rahis ahmad 00045 BARB0MATHKH 1380 1380 Processed 17/07/2023 3504816466 RAISH AHMAD SO WAHEED BANK OF BARODA(606985)
5 SUAR UP-11-001-086-001/131
(AHMED NAGAR) 		3111001086NRG24050720230127772 05/07/2023 ahemad 3111001086WL007230 ahemad 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816491 AHMADNAVI SO MAKBOOL BANK OF BARODA(606985)
6 SUAR UP-11-001-086-001/14
(AHMED NAGAR) 		3111001086NRG24050720230127773 05/07/2023 maksood 3111001086WL007230 maksood 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816494 MAKSOOD SO NAUSE ALI SARVA UP GRAMIN BANK(607135)
7 SUAR UP-11-001-086-001/160
(AHMED NAGAR) 		3111001086NRG24050720230127774 05/07/2023 ALE HASAN 3111001086WL007230 ALE HASAN 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816490 ALE HASAN SO ABDUL HASAN BANK OF BARODA(606985)
8 SUAR UP-11-001-086-001/171-A
(AHMED NAGAR) 		3111001086NRG24050720230127775 05/07/2023 SHAABN 3111001086WL007230 SHAABN 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816489 SHABBAN SO LADDAN BANK OF BARODA(606985)
9 SUAR UP-11-001-086-001/330
(AHMED NAGAR) 		3111001086NRG24050720230127779 05/07/2023 AKBAR ALI 3111001086WL007230 AKBAR ALI 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816488 AKBER ALI SO MAJID BANK OF BARODA(606985)
10 SUAR UP-11-001-086-001/397
(AHMED NAGAR) 		3111001086NRG24050720230127781 05/07/2023 RAES AHMAD 3111001086WL007230 RAES AHMAD 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816465 RAEES AHMAD SO HABEEB SHAH BANK OF BARODA(606985)
11 SUAR UP-11-001-086-001/57
(AHMED NAGAR) 		3111001086NRG24050720230127782 05/07/2023 RAMOTAR 3111001086WL007230 RAMOTAR 00045 BARB0MATHKH 1150 1150 Processed 17/07/2023 3504816493 RAMOTAR S/O RAM KUMAR BANK OF BARODA(606985)
12 SUAR UP-11-001-086-001/6
(AHMED NAGAR) 		3111001086NRG24050720230127783 05/07/2023 kanta prasad 3111001086WL007230 kanta prasad 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816463 KANTA PRASAD SO PURAN SINGH BANK OF BARODA(606985)
13 SUAR UP-11-001-086-001/641
(AHMED NAGAR) 		3111001086NRG24050720230127784 05/07/2023 JAMIL AHAMD 3111001086WL007230 JAMIL AHAMD 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816486 Jameel Ahmad BANK OF BARODA(606985)
14 SUAR UP-11-001-086-002/187
(AHMED NAGAR) 		3111001086NRG24050720230127786 05/07/2023 naeem 3111001086WL007230 naeem 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816469 Naim BANK OF BARODA(606985)
15 SUAR UP-11-001-086-002/189
(AHMED NAGAR) 		3111001086NRG24050720230127787 05/07/2023 ALI AHMAD 3111001086WL007230 ALI AHMAD 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816467 ALI AHAMAD SO AMEER HUSAIN BANK OF BARODA(606985)
16 SUAR UP-11-001-086-002/208
(AHMED NAGAR) 		3111001086NRG24050720230127788 05/07/2023 YUNUS 3111001086WL007230 YUNUS 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816468 YUNUS SO HABEEB AHMAD BANK OF BARODA(606985)
17 SUAR UP-11-001-086-002/274
(AHMED NAGAR) 		3111001086NRG24050720230127789 05/07/2023 MUNABBAR 3111001086WL007230 MUNABBAR 00045 BARB0MATHKH 920 920 Processed 17/07/2023 3504816472 Munabbar BANK OF BARODA(606985)
18 SUAR UP-11-001-086-002/275
(AHMED NAGAR) 		3111001086NRG24050720230127790 05/07/2023 SHAHID 3111001086WL007230 SHAHID 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816470 Shahid BANK OF BARODA(606985)
19 SUAR UP-11-001-086-002/302
(AHMED NAGAR) 		3111001086NRG24050720230127792 05/07/2023 VINOD 3111001086WL007230 VINOD 00045 BARB0MATHKH 460 460 Processed 17/07/2023 3504816471 Vinod BANK OF BARODA(606985)
20 SUAR UP-11-001-086-002/353
(AHMED NAGAR) 		3111001086NRG24050720230127793 05/07/2023 MEHBOOB 3111001086WL007230 MEHBOOB 00045 BARB0MATHKH 1610 1610 Processed 17/07/2023 3504816492 MAHFOOZ M & NG SALIM JAHAN AND SALIM JAH BANK OF BARODA(606985)
SubTotal 27830 27830
21 SUAR UP-11-001-065-001/1298
(BHOT BAKKAL) 		3111001000NRG24050720230128703 05/07/2023 GANESH 3111001WL007267 GANESH 00176 IDIB000K701 920 920 Processed 17/07/2023 3504816483 Mr. GANESH . INDIAN BANK(607105)
22 SUAR UP-11-001-065-001/1470
(BHOT BAKKAL) 		3111001000NRG24050720230128709 05/07/2023 RAMPAL 3111001WL007267 RAMPAL 00176 IDIB000K701 920 920 Processed 17/07/2023 3504816473 Rampal BANK OF BARODA(606985)
23 SUAR UP-11-001-065-001/1690
(BHOT BAKKAL) 		3111001000NRG24050720230128713 05/07/2023 MUKESH 3111001WL007267 MUKESH 00176 IDIB000K701 920 920 Processed 17/07/2023 3504816484 Mr. MUKESH SO GHANSHYAM INDIAN BANK(607105)
SubTotal 2760 2760
24 SUAR UP-11-001-065-001/1366
(BHOT BAKKAL) 		3111001000NRG24050720230128704 05/07/2023 KISHAN LAL 3111001WL007267 KISHAN LAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504816477 KISHAN LAL SARVA UP GRAMIN BANK(607135)
25 SUAR UP-11-001-065-001/1382
(BHOT BAKKAL) 		3111001000NRG24050720230128706 05/07/2023 GHANSHAYM 3111001WL007267 GHANSHAYM 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504816475 Mr. GHAN SHYAM INDIAN BANK(607105)
26 SUAR UP-11-001-065-001/1409
(BHOT BAKKAL) 		3111001000NRG24050720230128707 05/07/2023 BHUKAN 3111001WL007267 BHUKAN 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504816476 BHOOKAN SO GENDEN LAL SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-065-001/1459
(BHOT BAKKAL) 		3111001000NRG24050720230128708 05/07/2023 UMESH 3111001WL007267 UMESH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504816479 UMESH SARVA UP GRAMIN BANK(607135)
28 SUAR UP-11-001-065-001/1609
(BHOT BAKKAL) 		3111001000NRG24050720230128710 05/07/2023 TEJPAL 3111001WL007267 TEJPAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504816478 TEJPAL SAINI SARVA UP GRAMIN BANK(607135)
29 SUAR UP-11-001-065-001/1685
(BHOT BAKKAL) 		3111001000NRG24050720230128712 05/07/2023 VIJAYPAL 3111001WL007267 VIJAYPAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504816480 VIJAYPAL SARVA UP GRAMIN BANK(607135)
30 SUAR UP-11-001-065-001/1740
(BHOT BAKKAL) 		3111001000NRG24050720230128715 05/07/2023 NAJAKAT ALI 3111001WL007267 NAJAKAT ALI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504816482 NAJAKAT ALI SARVA UP GRAMIN BANK(607135)
31 SUAR UP-11-001-086-001/175
(AHMED NAGAR) 		3111001086NRG24050720230127776 05/07/2023 USHARANI 3111001086WL007230 USHARANI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504816474 USHA RANI SARVA UP GRAMIN BANK(607135)
32 SUAR UP-11-001-086-001/318
(AHMED NAGAR) 		3111001086NRG24050720230127778 05/07/2023 RAFI AHMAD 3111001086WL007230 RAFI AHMAD 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504816481 RAFI AHAMAD SO MAUJ ALI SARVA UP GRAMIN BANK(607135)
SubTotal 9660 9660
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_050723APB_FTO_542230 Bank of Baroda BARB0IMARTA Imarta 920
2 SUAR UP3111001_050723APB_FTO_542230 Bank of Baroda BARB0MATHKH MATHKHERA, UP 27830
3 SUAR UP3111001_050723APB_FTO_542230 Indian Bank IDIB000K701 KHEMPUR 2760
4 SUAR UP3111001_050723APB_FTO_542230 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 6440
5 SUAR UP3111001_050723APB_FTO_542230 Prathama UP Gramin Bank PUNB0SUPGB5 MAT KHERA(BMK) 1610
6 SUAR UP3111001_050723APB_FTO_542230 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 1610

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