Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_120523FTO_173790
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 SAIDNAGAR UP-11-003-025-001/20
(BITCHPURI) 		3111003000NRG24110520230017173 12/05/2023 REENAVATI 3111003WL001699 REENAVATI 00045 BARB0LALKAL 230 230 Processed 17/05/2023 1643397970 REENAVATI ()
SubTotal 230 230
2 SAIDNAGAR UP-11-003-012-001/43
(MANAKPUR BANJARYIA) 		3111003000NRG24120520230018165 12/05/2023 DINESH 3111003WL001756 DINESH 00045 BARB0SAIDNA 1840 1840 Processed 17/05/2023 1643397971 DINESH ()
3 SAIDNAGAR UP-11-003-025-001/15
(BITCHPURI) 		3111003000NRG24110520230017164 12/05/2023 MADAN SINGH 3111003WL001699 MADAN SINGH 00045 BARB0SAIDNA 230 230 Processed 17/05/2023 1643397969 MADAN SINGH ()
4 SAIDNAGAR UP-11-003-025-001/182
(BITCHPURI) 		3111003000NRG24110520230017170 12/05/2023 RUKHSHANA 3111003WL001699 RUKHSHANA 00045 BARB0SAIDNA 3220 3220 Processed 17/05/2023 1643397959 RUKHSHANA ()
5 SAIDNAGAR UP-11-003-025-001/91
(BITCHPURI) 		3111003000NRG24110520230017195 12/05/2023 AKASH KUMAR 3111003WL001699 AKASH KUMAR 00045 BARB0SAIDNA 3220 3220 Processed 17/05/2023 1643397972 AKASH KUMAR ()
6 SAIDNAGAR UP-11-003-036-001/101
(BENJANI) 		3111003000NRG24120520230018774 12/05/2023 CHHOTE 3111003WL001819 CHHOTE 00045 BARB0SAIDNA 3220 3220 Processed 17/05/2023 1643397967 CHHOTE ()
7 SAIDNAGAR UP-11-003-036-001/166
(BENJANI) 		3111003000NRG24120520230018777 12/05/2023 NARAR HUSSAIN 3111003WL001819 NARAR HUSSAIN 00045 BARB0SAIDNA 3220 3220 Processed 17/05/2023 1643397968 NARAR HUSSAIN ()
8 SAIDNAGAR UP-11-003-036-001/28
(BENJANI) 		3111003000NRG24120520230018785 12/05/2023 MOHD AHMED 3111003WL001819 MOHD AHMED 00045 BARB0SAIDNA 3220 3220 Processed 17/05/2023 1643397960 MOHD AHMED ()
SubTotal 18170 18170
9 SAIDNAGAR UP-11-003-002-001/1532
(HAMIRPUR) 		3111003000NRG24120520230018149 12/05/2023 MOHD KASIM 3111003WL001755 MOHD KASIM 00415 SBIN0001785 2300 2300 Processed 17/05/2023 1643397974 MR MOHAMMAD KASIM ()
10 SAIDNAGAR UP-11-003-002-001/1549
(HAMIRPUR) 		3111003000NRG24120520230018150 12/05/2023 MEHARWAN 3111003WL001755 MEHARWAN 00415 SBIN0001785 2300 2300 Processed 17/05/2023 1643397973 MR MEHERBAN ALI ()
SubTotal 4600 4600
11 SAIDNAGAR UP-11-003-002-001/1590
(HAMIRPUR) 		3111003000NRG24120520230018156 12/05/2023 YUSUF 3111003WL001756 YUSUF 00700 PUNB0SUPGB5 1840 1840 Processed 17/05/2023 1643397976 YUSUF ()
12 SAIDNAGAR UP-11-003-025-001/249
(BITCHPURI) 		3111003000NRG24110520230017177 12/05/2023 Sima 3111003WL001699 Sima 00700 PUNB0SUPGB5 230 230 Processed 17/05/2023 1643397975 Sima ()
13 SAIDNAGAR UP-11-003-034-001/103
(DALEL NAGAR) 		3111003000NRG24110520230017238 12/05/2023 CHUNNI 3111003WL001703 CHUNNI 00700 PUNB0SUPGB5 3195 3195 Processed 17/05/2023 1643397962 CHUNNI ()
14 SAIDNAGAR UP-11-003-034-001/179
(DALEL NAGAR) 		3111003000NRG24110520230017254 12/05/2023 mitrpal 3111003WL001705 mitrpal 00700 PUNB0SUPGB5 3195 3195 Processed 17/05/2023 1643397966 mitrpal ()
15 SAIDNAGAR UP-11-003-034-001/339
(DALEL NAGAR) 		3111003000NRG24110520230017241 12/05/2023 ABID ALI 3111003WL001703 ABID ALI 00700 PUNB0SUPGB5 3195 3195 Processed 17/05/2023 1643397964 ABID ALI ()
16 SAIDNAGAR UP-11-003-034-001/342
(DALEL NAGAR) 		3111003000NRG24110520230017258 12/05/2023 JASONDA 3111003WL001705 JASONDA 00700 PUNB0SUPGB5 3195 3195 Processed 17/05/2023 1643397963 JASONDA ()
17 SAIDNAGAR UP-11-003-034-001/414
(DALEL NAGAR) 		3111003000NRG24110520230017211 12/05/2023 Shahjadi 3111003WL001701 Shahjadi 00700 PUNB0SUPGB5 3195 3195 Processed 17/05/2023 1643397965 Shahjadi ()
18 SAIDNAGAR UP-11-003-036-001/180
(BENJANI) 		3111003000NRG24120520230018778 12/05/2023 RAFEEQ 3111003WL001819 RAFEEQ 00700 PUNB0SUPGB5 3220 3220 Processed 17/05/2023 1643397961 RAFEEQ ()
19 SAIDNAGAR UP-11-003-061-002/757
(BAGAR KHAN) 		3111003000NRG24110520230017438 12/05/2023 Irfan 3111003WL001715 Irfan 00700 PUNB0SUPGB5 3195 3195 Processed 17/05/2023 1643397977 Irfan ()
SubTotal 24460 24460
Total 47460 47460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_120523FTO_173790 Bank of Baroda BARB0LALKAL Lalpur 230
2 SAIDNAGAR UP3111003_120523FTO_173790 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 18170
3 SAIDNAGAR UP3111003_120523FTO_173790 State Bank of India SBIN0001785 TANDA 4600
4 SAIDNAGAR UP3111003_120523FTO_173790 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 3195
5 SAIDNAGAR UP3111003_120523FTO_173790 Prathama UP Gramin Bank PUNB0SUPGB5 JALPUR ( JPR ) 1840
6 SAIDNAGAR UP3111003_120523FTO_173790 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 230
7 SAIDNAGAR UP3111003_120523FTO_173790 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 19195

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