Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:28:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_290823FTO_902247
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-11-003-040-001/135
(KHAUD) 		3111003000NRG24280820230196557 29/08/2023 BABU RAM 3111003WL011807 BABU RAM 00045 BARB0KHODXX 2530 2530 Processed 13/11/2023 7457969282 BABU RAM ()
2 SAIDNAGAR UP-11-003-040-001/18
(KHAUD) 		3111003000NRG24280820230196558 29/08/2023 RAMAUTAR 3111003WL011807 RAMAUTAR 00045 BARB0KHODXX 2530 2530 Processed 13/11/2023 7457969280 RAMAUTAR ()
3 SAIDNAGAR UP-11-003-040-001/398
(KHAUD) 		3111003000NRG24280820230196562 29/08/2023 SHIVANI 3111003WL011807 SHIVANI 00045 BARB0KHODXX 2530 2530 Processed 13/11/2023 7457969283 SHIVANI ()
4 SAIDNAGAR UP-11-003-047-001/354
(NORAG PUR) 		3111003000NRG24260820230195653 29/08/2023 HARI SINGH 3111003WL011732 HARI SINGH 00045 BARB0KHODXX 2530 2530 Processed 13/11/2023 7457969281 HARI SINGH ()
5 SAIDNAGAR UP-11-003-047-001/80
(NORAG PUR) 		3111003000NRG24260820230195654 29/08/2023 NARESH KUMAR 3111003WL011732 NARESH KUMAR 00045 BARB0KHODXX 2300 2300 Processed 13/11/2023 7457969284 NARESH KUMAR ()
SubTotal 12420 12420
6 SAIDNAGAR UP-11-003-015-001/112
(RANUA NAGLA) 		3111003000NRG24260820230195757 29/08/2023 shakil 3111003WL011742 shakil 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457969286 shakil ()
7 SAIDNAGAR UP-11-003-015-001/132
(RANUA NAGLA) 		3111003000NRG24260820230195760 29/08/2023 ALADDIN 3111003WL011742 ALADDIN 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457969288 ALADDIN ()
8 SAIDNAGAR UP-11-003-015-001/140
(RANUA NAGLA) 		3111003000NRG24260820230195768 29/08/2023 MIYAN JAN 3111003WL011743 MIYAN JAN 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457969289 MIYAN JAN ()
9 SAIDNAGAR UP-11-003-015-001/178
(RANUA NAGLA) 		3111003000NRG24260820230195769 29/08/2023 INTZAR 3111003WL011743 INTZAR 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457969287 INTZAR ()
10 SAIDNAGAR UP-11-003-015-001/187
(RANUA NAGLA) 		3111003000NRG24260820230195763 29/08/2023 MAJID 3111003WL011742 MAJID 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457969290 MAJID ()
11 SAIDNAGAR UP-11-003-015-001/468
(RANUA NAGLA) 		3111003000NRG24260820230195766 29/08/2023 ADIL 3111003WL011742 ADIL 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457969302 ADIL ()
12 SAIDNAGAR UP-11-003-015-001/81
(RANUA NAGLA) 		3111003000NRG24260820230195781 29/08/2023 RAHAT JAN 3111003WL011743 RAHAT JAN 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457969285 RAHAT JAN ()
SubTotal 24150 24150
13 SAIDNAGAR UP-11-003-043-001/161
(RAVANNA) 		3111003000NRG24280820230196719 29/08/2023 KASHI RAM SAINI 3111003WL011826 KASHI RAM SAINI 00045 BARB0SHAGAT 3680 3680 Processed 13/11/2023 7457969303 KASHI RAM SAINI ()
14 SAIDNAGAR UP-11-003-051-001/590
(SAINJANI NANAKAR) 		3111003000NRG24280820230196800 29/08/2023 BABU 3111003WL011835 BABU 00045 BARB0SHAGAT 3450 3450 Processed 13/11/2023 7457969300 BABU ()
SubTotal 7130 7130
15 SAIDNAGAR UP-11-003-043-001/128
(RAVANNA) 		3111003000NRG24280820230196717 29/08/2023 RAMA 3111003WL011826 RAMA 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457969304 RAMA ()
16 SAIDNAGAR UP-11-003-043-001/158
(RAVANNA) 		3111003000NRG24280820230196718 29/08/2023 MANOJ KUMAR 3111003WL011826 MANOJ KUMAR 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457969306 MANOJ KUMAR ()
17 SAIDNAGAR UP-11-003-043-001/169
(RAVANNA) 		3111003000NRG24280820230196720 29/08/2023 SATEESH 3111003WL011826 SATEESH 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457969309 SATEESH ()
18 SAIDNAGAR UP-11-003-043-001/183
(RAVANNA) 		3111003000NRG24280820230196721 29/08/2023 PREMA 3111003WL011826 PREMA 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457969307 PREMA ()
19 SAIDNAGAR UP-11-003-043-001/193
(RAVANNA) 		3111003000NRG24280820230196722 29/08/2023 MAMTA 3111003WL011826 MAMTA 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457969305 MAMTA ()
20 SAIDNAGAR UP-11-003-043-001/198
(RAVANNA) 		3111003000NRG24280820230196723 29/08/2023 POOJA 3111003WL011826 POOJA 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457969308 POOJA ()
21 SAIDNAGAR UP-11-003-043-001/293
(RAVANNA) 		3111003000NRG24280820230196725 29/08/2023 NARYAN SINGH 3111003WL011826 NARYAN SINGH 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457969291 NARYAN SINGH ()
SubTotal 25760 25760
22 SAIDNAGAR UP-11-003-009-001/80
(DHAKKA HAJINAGAR) 		3111003000NRG24280820230197074 29/08/2023 IBRAHIM 3111003WL011853 IBRAHIM 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457969294 IBRAHIM ()
23 SAIDNAGAR UP-11-003-047-001/167
(NORAG PUR) 		3111003000NRG24260820230195636 29/08/2023 SUNDAR LAL 3111003WL011731 SUNDAR LAL 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457969295 SUNDAR LAL ()
24 SAIDNAGAR UP-11-003-047-001/275
(NORAG PUR) 		3111003000NRG24260820230195637 29/08/2023 POORANLAL 3111003WL011731 POORANLAL 00354 PUNB0031410 1380 1380 Processed 13/11/2023 7457969297 POORANLAL ()
25 SAIDNAGAR UP-11-003-047-001/49
(NORAG PUR) 		3111003000NRG24260820230195642 29/08/2023 mangal sen 3111003WL011731 mangal sen 00354 PUNB0031410 2070 2070 Processed 13/11/2023 7457969292 mangal sen ()
26 SAIDNAGAR UP-11-003-047-001/87
(NORAG PUR) 		3111003000NRG24260820230195643 29/08/2023 BHOOP SINGH 3111003WL011731 BHOOP SINGH 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457969293 BHOOP SINGH ()
SubTotal 8970 8970
27 SAIDNAGAR UP-11-003-043-001/232
(RAVANNA) 		3111003000NRG24280820230196724 29/08/2023 OM PRKASH 3111003WL011826 OM PRKASH 00354 PUNB0926800 3680 3680 Rejected 13/11/2023 7457969310 No Such Account
SubTotal 3680 3680
28 SAIDNAGAR UP-11-003-049-002/7
(MILAK HASHAM) 		3111003000NRG24280820230196788 29/08/2023 LAEK 3111003WL011834 LAEK 00415 SBIN0003400 1840 1840 Processed 13/11/2023 7457969299 MR LAIK LAIK ()
29 SAIDNAGAR UP-11-003-051-001/589
(SAINJANI NANAKAR) 		3111003000NRG24280820230196799 29/08/2023 MUSTKEEM 3111003WL011835 MUSTKEEM 00415 SBIN0003400 3450 3450 Processed 13/11/2023 7457969301 MR MUSATKIM MUSATKIM ()
SubTotal 5290 5290
30 SAIDNAGAR UP-11-003-036-001/227
(BENJANI) 		3111003000NRG24260820230195584 29/08/2023 IBNEY HASAN 3111003WL011727 IBNEY HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7457969296 IBNEY HASAN ()
31 SAIDNAGAR UP-11-003-051-001/540
(SAINJANI NANAKAR) 		3111003000NRG24280820230196796 29/08/2023 VIKKY 3111003WL011835 VIKKY 00700 PUNB0SUPGB5 3450 3450 Processed 13/11/2023 7457969298 VIKKY ()
SubTotal 6670 6670
Total 94070 94070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_290823FTO_902247 Bank of Baroda BARB0KHODXX KHOD, UP 12420
2 SAIDNAGAR UP3111003_290823FTO_902247 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 24150
3 SAIDNAGAR UP3111003_290823FTO_902247 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 7130
4 SAIDNAGAR UP3111003_290823FTO_902247 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 25760
5 SAIDNAGAR UP3111003_290823FTO_902247 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 8970
6 SAIDNAGAR UP3111003_290823FTO_902247 Punjab National Bank PUNB0926800 JAIL ROAD RAMPUR 3680
7 SAIDNAGAR UP3111003_290823FTO_902247 State Bank of India SBIN0003400 RAMPUR CITY 5290
8 SAIDNAGAR UP3111003_290823FTO_902247 Prathama UP Gramin Bank PUNB0SUPGB5 BILASPUR GATE (BPR) 3450
9 SAIDNAGAR UP3111003_290823FTO_902247 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 3220

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