Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:35 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_071223FTO_1308898
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-11-001-063-001/178
(DHAKKA NAGLYIA) 		3111001063NRG24291120230307045 07/12/2023 SHANE ALAM 3111001063WL017881 SHANE ALAM 00045 BARB0LALKAL 2990 2990 Processed 16/03/2024 1920450270 SHANE ALAM ()
SubTotal 2990 2990
2 SUAR UP-11-001-113-001/136
(SHIKARPUR) 		3111001113NRG24071220230317338 07/12/2023 NANHE 3111001113WL018489 NANHE 00045 BARB0MASWAS 1610 1610 Processed 16/03/2024 1920450240 NANHE ()
SubTotal 1610 1610
3 SUAR UP-11-001-013-001/264
(KUNDESARA) 		3111001013NRG24031220230311753 07/12/2023 SAPNA 3111001013WL018154 SAPNA 00045 BARB0TANDAX 3220 3220 Processed 16/03/2024 1920450241 SAPNA ()
4 SUAR UP-11-001-063-001/190
(DHAKKA NAGLYIA) 		3111001063NRG24291120230307053 07/12/2023 BHAJAN SINGH 3111001063WL017881 BHAJAN SINGH 00045 BARB0TANDAX 2990 2990 Processed 16/03/2024 1920450269 BHAJAN SINGH ()
5 SUAR UP-11-001-063-001/203-A
(DHAKKA NAGLYIA) 		3111001063NRG24291120230307060 07/12/2023 SHAMSHAD 3111001063WL017881 SHAMSHAD 00045 BARB0TANDAX 2990 2990 Processed 16/03/2024 1920450268 SHAMSHAD ()
SubTotal 9200 9200
6 SUAR UP-11-001-073-001/464
(SALVE NAGAR) 		3111001073NRG24061220230316859 07/12/2023 rashanwati 3111001073WL018461 rashanwati 00176 IDIB000K701 2760 2760 Processed 16/03/2024 1920450267 rashanwati ()
7 SUAR UP-11-001-073-001/507
(SALVE NAGAR) 		3111001073NRG24061220230316873 07/12/2023 Roop Kishor 3111001073WL018461 Roop Kishor 00176 IDIB000K701 3680 3680 Processed 16/03/2024 1920450242 Roop Kishor ()
SubTotal 6440 6440
8 SUAR UP-11-001-013-001/246
(KUNDESARA) 		3111001013NRG24031220230311748 07/12/2023 SANJEEV 3111001013WL018154 SANJEEV 00349 PSIB0000504 3220 3220 Processed 16/03/2024 1920450244 SANJEEV ()
9 SUAR UP-11-001-013-001/403
(KUNDESARA) 		3111001013NRG24031220230311767 07/12/2023 MONI DEVI 3111001013WL018154 MONI DEVI 00349 PSIB0000504 3220 3220 Processed 16/03/2024 1920450245 MONI DEVI ()
10 SUAR UP-11-001-013-001/422
(KUNDESARA) 		3111001013NRG24031220230311709 07/12/2023 SONAM 3111001013WL018153 SONAM 00349 PSIB0000504 3220 3220 Processed 16/03/2024 1920450246 SONAM ()
11 SUAR UP-11-001-013-001/455
(KUNDESARA) 		3111001013NRG24031220230311723 07/12/2023 PARVATI 3111001013WL018153 PARVATI 00349 PSIB0000504 3220 3220 Processed 16/03/2024 1920450243 PARVATI ()
SubTotal 12880 12880
12 SUAR UP-11-001-013-001/318
(KUNDESARA) 		3111001013NRG24031220230311759 07/12/2023 RUBI 3111001013WL018154 RUBI 00354 PUNB0776900 3220 3220 Processed 16/03/2024 1920450247 RUBI ()
13 SUAR UP-11-001-013-001/453
(KUNDESARA) 		3111001013NRG24031220230311719 07/12/2023 VEER SINGH 3111001013WL018153 VEER SINGH 00354 PUNB0776900 3220 3220 Processed 16/03/2024 1920450250 VEER SINGH ()
14 SUAR UP-11-001-013-001/454
(KUNDESARA) 		3111001013NRG24031220230311722 07/12/2023 POOJA 3111001013WL018153 POOJA 00354 PUNB0776900 3220 3220 Processed 16/03/2024 1920450248 POOJA ()
15 SUAR UP-11-001-013-001/454
(KUNDESARA) 		3111001013NRG24031220230311721 07/12/2023 YOGESH KUMAR 3111001013WL018153 YOGESH KUMAR 00354 PUNB0776900 3220 3220 Processed 16/03/2024 1920450249 YOGESH KUMAR ()
SubTotal 12880 12880
16 SUAR UP-11-001-038-001/801
(SHAHPURA) 		3111001038NRG24071220230317894 07/12/2023 JAINUL AAVEDIN 3111001038WL018517 JAINUL AAVEDIN 00415 SBIN0015831 3680 3680 Processed 16/03/2024 1920450262 MR JAINUL AAVEDIN ()
SubTotal 3680 3680
17 SUAR UP-11-001-013-001/105-A
(KUNDESARA) 		3111001013NRG24031220230311686 07/12/2023 NAJAMEEN 3111001013WL018153 NAJAMEEN 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1920450259 NAJAMEEN ()
18 SUAR UP-11-001-013-001/109
(KUNDESARA) 		3111001013NRG24031220230311731 07/12/2023 SHAHNAJ JAHAN 3111001013WL018154 SHAHNAJ JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1920450254 SHAHNAJ JAHAN ()
19 SUAR UP-11-001-013-001/112
(KUNDESARA) 		3111001013NRG24031220230311732 07/12/2023 SARVESH DEVI 3111001013WL018154 SARVESH DEVI 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1920450265 SARVESH DEVI ()
20 SUAR UP-11-001-013-001/207
(KUNDESARA) 		3111001013NRG24031220230311743 07/12/2023 PREMWATI 3111001013WL018154 PREMWATI 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1920450253 PREMWATI ()
21 SUAR UP-11-001-013-001/391
(KUNDESARA) 		3111001013NRG24031220230311700 07/12/2023 MAYA 3111001013WL018153 MAYA 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1920450258 MAYA ()
22 SUAR UP-11-001-013-001/397
(KUNDESARA) 		3111001013NRG24031220230311702 07/12/2023 POOJA 3111001013WL018153 POOJA 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1920450260 POOJA ()
23 SUAR UP-11-001-013-001/411
(KUNDESARA) 		3111001013NRG24031220230311705 07/12/2023 MAYA DEVI 3111001013WL018153 MAYA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1920450257 MAYA DEVI ()
24 SUAR UP-11-001-013-001/449
(KUNDESARA) 		3111001013NRG24031220230311717 07/12/2023 Gaurav Kumar 3111001013WL018153 Gaurav Kumar 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1920450264 Gaurav Kumar ()
25 SUAR UP-11-001-013-001/453
(KUNDESARA) 		3111001013NRG24031220230311720 07/12/2023 NEETU 3111001013WL018153 NEETU 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1920450256 NEETU ()
26 SUAR UP-11-001-013-001/88
(KUNDESARA) 		3111001013NRG24031220230311728 07/12/2023 FARZANA 3111001013WL018153 FARZANA 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1920450255 FARZANA ()
27 SUAR UP-11-001-038-001/514
(SHAHPURA) 		3111001038NRG24071220230317874 07/12/2023 SHABANA 3111001038WL018517 SHABANA 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1920450263 SHABANA ()
28 SUAR UP-11-001-038-001/788
(SHAHPURA) 		3111001038NRG24071220230317890 07/12/2023 RAJ KUMAR 3111001038WL018517 RAJ KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1920450261 RAJ KUMAR ()
29 SUAR UP-11-001-073-001/232-A
(SALVE NAGAR) 		3111001073NRG24061220230316846 07/12/2023 JAGDISH 3111001073WL018461 JAGDISH 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1920450251 JAGDISH ()
30 SUAR UP-11-001-073-001/503
(SALVE NAGAR) 		3111001073NRG24061220230316872 07/12/2023 Seema Rani 3111001073WL018461 Seema Rani 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1920450252 Seema Rani ()
31 SUAR UP-11-001-133-001/1000
(BAGI) 		3111001000NRG24071220230317826 07/12/2023 RANJANA 3111001WL018515 RANJANA 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1920450266 RANJANA ()
SubTotal 47380 47380
32 SUAR UP-11-001-073-001/61
(SALVE NAGAR) 		3111001073NRG24061220230316902 07/12/2023 sukaya 3111001073WL018462 sukaya 00703 AIRP0000001 3220 3220 Processed 16/03/2024 1920450271 sukaya ()
SubTotal 3220 3220
Total 100280 100280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_071223FTO_1308898 Bank of Baroda BARB0LALKAL Lalpur 2990
2 SUAR UP3111001_071223FTO_1308898 Bank of Baroda BARB0MASWAS MASWASI, UP 1610
3 SUAR UP3111001_071223FTO_1308898 Bank of Baroda BARB0TANDAX TANDA, UP 9200
4 SUAR UP3111001_071223FTO_1308898 Indian Bank IDIB000K701 KHEMPUR 6440
5 SUAR UP3111001_071223FTO_1308898 Punjab & Sind Bank PSIB0000504 DARIYAL AITMALI 12880
6 SUAR UP3111001_071223FTO_1308898 Punjab National Bank PUNB0776900 NARAINPUR 12880
7 SUAR UP3111001_071223FTO_1308898 State Bank of India SBIN0015831 CHHITARIA JAGEER 3680
8 SUAR UP3111001_071223FTO_1308898 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 12880
9 SUAR UP3111001_071223FTO_1308898 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 2990
10 SUAR UP3111001_071223FTO_1308898 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 16790
11 SUAR UP3111001_071223FTO_1308898 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 7360
12 SUAR UP3111001_071223FTO_1308898 Prathama UP Gramin Bank PUNB0SUPGB5 SEH 7360
13 SUAR UP3111001_071223FTO_1308898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3220

Download In Excel