Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_080823FTO_794723
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-11-001-003-001/868
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177350 08/08/2023 ARJUN KUMAR 3111001003WL010460 ARJUN KUMAR 00045 BARB0MASWAS 2990 2990 Processed 31/08/2023 5003367696 ARJUN KUMAR ()
2 SUAR UP-11-001-003-001/890
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177358 08/08/2023 SUNITA 3111001003WL010460 SUNITA 00045 BARB0MASWAS 2990 2990 Processed 31/08/2023 5003367705 SUNITA ()
3 SUAR UP-11-001-003-001/904
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177359 08/08/2023 SUSHANT KUMAR 3111001003WL010460 SUSHANT KUMAR 00045 BARB0MASWAS 2990 2990 Processed 31/08/2023 5003367708 SUSHANT KUMAR ()
4 SUAR UP-11-001-108-002/101
(KHANPUR UTTARI) 		3111001000NRG24080820230177519 08/08/2023 nijamudeen 3111001WL010471 nijamudeen 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367787 nijamudeen ()
5 SUAR UP-11-001-108-002/112
(KHANPUR UTTARI) 		3111001000NRG24080820230177520 08/08/2023 FARZANA 3111001WL010471 FARZANA 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367795 FARZANA ()
6 SUAR UP-11-001-108-002/135
(KHANPUR UTTARI) 		3111001000NRG24080820230177522 08/08/2023 FATIMA 3111001WL010471 FATIMA 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367702 FATIMA ()
7 SUAR UP-11-001-108-002/139
(KHANPUR UTTARI) 		3111001000NRG24080820230177523 08/08/2023 DARAKSHA 3111001WL010471 DARAKSHA 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367695 DARAKSHA ()
8 SUAR UP-11-001-108-002/146
(KHANPUR UTTARI) 		3111001000NRG24080820230177525 08/08/2023 NASEEB JAHAN 3111001WL010471 NASEEB JAHAN 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367693 NASEEB JAHAN ()
9 SUAR UP-11-001-108-002/176
(KHANPUR UTTARI) 		3111001000NRG24080820230177528 08/08/2023 ISHRAT 3111001WL010471 ISHRAT 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367793 ISHRAT ()
10 SUAR UP-11-001-108-002/190
(KHANPUR UTTARI) 		3111001000NRG24080820230177530 08/08/2023 ISHRAT 3111001WL010471 ISHRAT 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367706 ISHRAT ()
11 SUAR UP-11-001-108-002/201
(KHANPUR UTTARI) 		3111001000NRG24080820230177532 08/08/2023 REHMAT JAHAN 3111001WL010471 REHMAT JAHAN 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367703 REHMAT JAHAN ()
12 SUAR UP-11-001-108-002/214
(KHANPUR UTTARI) 		3111001000NRG24080820230177533 08/08/2023 NEESHA 3111001WL010471 NEESHA 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367704 NEESHA ()
13 SUAR UP-11-001-108-002/220
(KHANPUR UTTARI) 		3111001000NRG24080820230177534 08/08/2023 SAIEREN 3111001WL010471 SAIEREN 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367699 SAIEREN ()
14 SUAR UP-11-001-108-002/226
(KHANPUR UTTARI) 		3111001000NRG24080820230177535 08/08/2023 NAZIM 3111001WL010471 NAZIM 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367707 NAZIM ()
15 SUAR UP-11-001-108-002/242
(KHANPUR UTTARI) 		3111001000NRG24080820230177537 08/08/2023 QURBAN 3111001WL010471 QURBAN 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367790 QURBAN ()
16 SUAR UP-11-001-108-002/250
(KHANPUR UTTARI) 		3111001000NRG24080820230177543 08/08/2023 AABID 3111001WL010473 AABID 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367788 AABID ()
17 SUAR UP-11-001-108-002/252
(KHANPUR UTTARI) 		3111001000NRG24080820230177544 08/08/2023 RAJESH 3111001WL010473 RAJESH 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367794 RAJESH ()
18 SUAR UP-11-001-108-002/256
(KHANPUR UTTARI) 		3111001000NRG24080820230177547 08/08/2023 JANE ALAM 3111001WL010473 JANE ALAM 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367786 JANE ALAM ()
19 SUAR UP-11-001-108-002/257
(KHANPUR UTTARI) 		3111001000NRG24080820230177548 08/08/2023 AAIRIF 3111001WL010473 AAIRIF 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367791 AAIRIF ()
20 SUAR UP-11-001-108-002/258
(KHANPUR UTTARI) 		3111001000NRG24080820230177549 08/08/2023 MUSTAKEEM 3111001WL010473 MUSTAKEEM 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367789 MUSTAKEEM ()
21 SUAR UP-11-001-108-002/278
(KHANPUR UTTARI) 		3111001000NRG24080820230177561 08/08/2023 AYYAD 3111001WL010473 AYYAD 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367792 AYYAD ()
22 SUAR UP-11-001-108-002/29
(KHANPUR UTTARI) 		3111001000NRG24080820230177564 08/08/2023 RAHAT JAAN 3111001WL010473 RAHAT JAAN 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367694 RAHAT JAAN ()
23 SUAR UP-11-001-108-002/306
(KHANPUR UTTARI) 		3111001000NRG24080820230177568 08/08/2023 RIHAN 3111001WL010473 RIHAN 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367781 RIHAN ()
24 SUAR UP-11-001-108-002/309
(KHANPUR UTTARI) 		3111001000NRG24080820230177570 08/08/2023 AASIF 3111001WL010473 AASIF 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367783 AASIF ()
25 SUAR UP-11-001-108-002/313
(KHANPUR UTTARI) 		3111001000NRG24080820230177572 08/08/2023 MUNAF 3111001WL010473 MUNAF 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367782 MUNAF ()
26 SUAR UP-11-001-108-002/316
(KHANPUR UTTARI) 		3111001000NRG24080820230177573 08/08/2023 ASGAR ALI 3111001WL010473 ASGAR ALI 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367785 ASGAR ALI ()
27 SUAR UP-11-001-108-002/324
(KHANPUR UTTARI) 		3111001000NRG24080820230177575 08/08/2023 faijan 3111001WL010473 faijan 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367780 faijan ()
28 SUAR UP-11-001-108-002/325
(KHANPUR UTTARI) 		3111001000NRG24080820230177576 08/08/2023 noor shami 3111001WL010473 noor shami 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367779 noor shami ()
29 SUAR UP-11-001-108-002/326
(KHANPUR UTTARI) 		3111001000NRG24080820230177577 08/08/2023 mo arif 3111001WL010473 mo arif 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367778 mo arif ()
30 SUAR UP-11-001-108-002/327
(KHANPUR UTTARI) 		3111001000NRG24080820230177578 08/08/2023 iram 3111001WL010473 iram 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367777 iram ()
31 SUAR UP-11-001-108-002/331
(KHANPUR UTTARI) 		3111001000NRG24080820230177579 08/08/2023 gulfham ali 3111001WL010473 gulfham ali 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367776 gulfham ali ()
32 SUAR UP-11-001-108-002/343
(KHANPUR UTTARI) 		3111001000NRG24080820230177582 08/08/2023 ishakul nabi 3111001WL010473 ishakul nabi 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367784 ishakul nabi ()
33 SUAR UP-11-001-108-002/361
(KHANPUR UTTARI) 		3111001000NRG24080820230177586 08/08/2023 QASIM ALI 3111001WL010473 QASIM ALI 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367775 QASIM ALI ()
34 SUAR UP-11-001-108-002/400
(KHANPUR UTTARI) 		3111001000NRG24080820230177601 08/08/2023 Mujaffar Ali 3111001WL010473 Mujaffar Ali 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367697 Mujaffar Ali ()
35 SUAR UP-11-001-108-002/58
(KHANPUR UTTARI) 		3111001000NRG24080820230177606 08/08/2023 SADIK HUSSAIN 3111001WL010473 SADIK HUSSAIN 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367700 SADIK HUSSAIN ()
36 SUAR UP-11-001-108-002/70
(KHANPUR UTTARI) 		3111001000NRG24080820230177608 08/08/2023 MEHRUL NISHA 3111001WL010473 MEHRUL NISHA 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367701 MEHRUL NISHA ()
37 SUAR UP-11-001-108-002/74
(KHANPUR UTTARI) 		3111001000NRG24080820230177611 08/08/2023 NAWAB ALI 3111001WL010473 NAWAB ALI 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367698 NAWAB ALI ()
38 SUAR UP-11-001-108-002/80
(KHANPUR UTTARI) 		3111001000NRG24080820230177614 08/08/2023 RAKESH 3111001WL010473 RAKESH 00045 BARB0MASWAS 2760 2760 Processed 31/08/2023 5003367692 RAKESH ()
39 SUAR UP-11-001-113-001/186
(SHIKARPUR) 		3111001113NRG24070820230174679 08/08/2023 AMIT KUMAR 3111001113WL010269 AMIT KUMAR 00045 BARB0MASWAS 3680 3680 Processed 31/08/2023 5003367796 AMIT KUMAR ()
SubTotal 109250 109250
40 SUAR UP-11-001-088-007/229
(SAIDNAGAR NEAR MUNDIYA) 		3111001000NRG24080820230178042 08/08/2023 PYARA LAL 3111001WL010526 PYARA LAL 00045 BARB0MATHKH 3220 3220 Processed 31/08/2023 5003367709 PYARA LAL ()
SubTotal 3220 3220
41 SUAR UP-11-001-003-001/419
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177345 08/08/2023 SHAVITI DAVI 3111001003WL010460 SHAVITI DAVI 00045 BARB0RAHMAT 2990 2990 Processed 31/08/2023 5003367715 SHAVITI DAVI ()
42 SUAR UP-11-001-003-001/860
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177349 08/08/2023 URMILA 3111001003WL010460 URMILA 00045 BARB0RAHMAT 2990 2990 Processed 31/08/2023 5003367717 URMILA ()
43 SUAR UP-11-001-003-001/869
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177351 08/08/2023 PANKAJ KUMAR 3111001003WL010460 PANKAJ KUMAR 00045 BARB0RAHMAT 2990 2990 Processed 31/08/2023 5003367713 PANKAJ KUMAR ()
44 SUAR UP-11-001-003-001/870
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177352 08/08/2023 MAHENDR SINGH 3111001003WL010460 MAHENDR SINGH 00045 BARB0RAHMAT 2990 2990 Processed 31/08/2023 5003367710 MAHENDR SINGH ()
45 SUAR UP-11-001-003-001/871
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177353 08/08/2023 ATUL KUMAR 3111001003WL010460 ATUL KUMAR 00045 BARB0RAHMAT 2990 2990 Processed 31/08/2023 5003367711 ATUL KUMAR ()
46 SUAR UP-11-001-003-001/873
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177354 08/08/2023 MADHU DIWAKAR 3111001003WL010460 MADHU DIWAKAR 00045 BARB0RAHMAT 2990 2990 Processed 31/08/2023 5003367714 MADHU DIWAKAR ()
47 SUAR UP-11-001-003-001/875
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177355 08/08/2023 ANITA DEVI 3111001003WL010460 ANITA DEVI 00045 BARB0RAHMAT 2990 2990 Processed 31/08/2023 5003367718 ANITA DEVI ()
48 SUAR UP-11-001-003-001/881
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177356 08/08/2023 RAJO DEVI 3111001003WL010460 RAJO DEVI 00045 BARB0RAHMAT 2990 2990 Processed 31/08/2023 5003367712 RAJO DEVI ()
49 SUAR UP-11-001-003-001/889
(SEMRA RAHMAT GANJ) 		3111001003NRG24080820230177357 08/08/2023 KOSHLIYA 3111001003WL010460 KOSHLIYA 00045 BARB0RAHMAT 2990 2990 Processed 31/08/2023 5003367716 KOSHLIYA ()
SubTotal 26910 26910
50 SUAR UP-11-001-015-001/504
(PARVATPUR) 		3111001000NRG24080820230177749 08/08/2023 NAJIYA 3111001WL010478 NAJIYA 00045 BARB0SUARXX 2990 2990 Processed 31/08/2023 5003367721 NAJIYA ()
51 SUAR UP-11-001-076-001/6
(DHANORI) 		3111001076NRG24080820230176652 08/08/2023 sarvesh 3111001076WL010396 sarvesh 00045 BARB0SUARXX 2990 2990 Processed 31/08/2023 5003367719 sarvesh ()
52 SUAR UP-11-001-108-002/180
(KHANPUR UTTARI) 		3111001000NRG24080820230177529 08/08/2023 SHAIN 3111001WL010471 SHAIN 00045 BARB0SUARXX 2760 2760 Processed 31/08/2023 5003367720 SHAIN ()
53 SUAR UP-11-001-108-002/369
(KHANPUR UTTARI) 		3111001000NRG24080820230177592 08/08/2023 JAMSHAD 3111001WL010473 JAMSHAD 00045 BARB0SUARXX 2760 2760 Processed 31/08/2023 5003367774 JAMSHAD ()
SubTotal 11500 11500
54 SUAR UP-11-001-067-001/115
(DOAKPURI TANDA) 		3111001000NRG24080820230176935 08/08/2023 CHARAN SINGH 3111001WL010439 CHARAN SINGH 00176 IDIB000K701 3220 3220 Processed 31/08/2023 5003367722 CHARAN SINGH ()
55 SUAR UP-11-001-067-001/208
(DOAKPURI TANDA) 		3111001000NRG24080820230176904 08/08/2023 SARVESH 3111001WL010438 SARVESH 00176 IDIB000K701 3220 3220 Processed 31/08/2023 5003367773 SARVESH ()
SubTotal 6440 6440
56 SUAR UP-11-001-108-002/30
(KHANPUR UTTARI) 		3111001000NRG24080820230177566 08/08/2023 FATIMA 3111001WL010473 FATIMA 00343 PRTH0022239 2760 2760 Rejected 31/08/2023 5003367724 invalid Bank Identifier
SubTotal 2760 2760
57 SUAR UP-11-001-014-003/485
(JAMALGANJ) 		3111001014NRG24070820230176167 08/08/2023 Vineet Kumar 3111001014WL010381 Vineet Kumar 00349 PSIB0000504 3220 3220 Processed 31/08/2023 5003367726 Vineet Kumar ()
58 SUAR UP-11-001-015-001/502
(PARVATPUR) 		3111001000NRG24080820230177748 08/08/2023 AJRIBa 3111001WL010478 AJRIBa 00349 PSIB0000504 2990 2990 Processed 31/08/2023 5003367725 AJRIBa ()
SubTotal 6210 6210
59 SUAR UP-11-001-015-001/469
(PARVATPUR) 		3111001000NRG24080820230177745 08/08/2023 ISTKAR ALI 3111001WL010478 ISTKAR ALI 00354 PUNB0197300 2990 2990 Processed 31/08/2023 5003367727 ISTKAR ALI ()
SubTotal 2990 2990
60 SUAR UP-11-001-015-001/533
(PARVATPUR) 		3111001000NRG24080820230177759 08/08/2023 Ishakul 3111001WL010478 Ishakul 00354 PUNB0776900 2990 2990 Processed 31/08/2023 5003367728 Ishakul ()
SubTotal 2990 2990
61 SUAR UP-11-001-077-001/655
(CHHAPARRA) 		3111001077NRG24080820230177438 08/08/2023 ANKUSH 3111001077WL010464 ANKUSH 00354 PUNB0989100 2990 2990 Processed 31/08/2023 5003367730 ANKUSH ()
62 SUAR UP-11-001-083-001/143
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24010820230167953 08/08/2023 DHARAM VEER 3111001083WL009752 DHARAM VEER 00354 PUNB0989100 460 460 Processed 31/08/2023 5003367772 DHARAM VEER ()
63 SUAR UP-11-001-083-001/164
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24010820230167957 08/08/2023 SAVANA 3111001083WL009752 SAVANA 00354 PUNB0989100 1610 1610 Processed 31/08/2023 5003367771 SAVANA ()
64 SUAR UP-11-001-108-002/150
(KHANPUR UTTARI) 		3111001000NRG24080820230177526 08/08/2023 MUSTAFA 3111001WL010471 MUSTAFA 00354 PUNB0989100 2760 2760 Processed 31/08/2023 5003367729 MUSTAFA ()
SubTotal 7820 7820
65 SUAR UP-11-001-039-001/599
(SEHORA) 		3111001039NRG24080820230177498 08/08/2023 Bano 3111001039WL010469 Bano 00415 SBIN0015831 3220 3220 Rejected 31/08/2023 5003367752 No Such Account
66 SUAR UP-11-001-039-001/601
(SEHORA) 		3111001039NRG24080820230177501 08/08/2023 AJAD 3111001039WL010469 AJAD 00415 SBIN0015831 3220 3220 Processed 31/08/2023 5003367756 MR AJAD AJAD ()
67 SUAR UP-11-001-039-001/601
(SEHORA) 		3111001039NRG24080820230177500 08/08/2023 FATMA 3111001039WL010469 FATMA 00415 SBIN0015831 3220 3220 Processed 31/08/2023 5003367754 MRS FHATMA ()
68 SUAR UP-11-001-039-001/602
(SEHORA) 		3111001039NRG24080820230177502 08/08/2023 RAYVA 3111001039WL010469 RAYVA 00415 SBIN0015831 3220 3220 Processed 31/08/2023 5003367755 MISS RAYVA RAYVA ()
69 SUAR UP-11-001-039-001/607
(SEHORA) 		3111001039NRG24080820230177505 08/08/2023 NASEEM JAHAN 3111001039WL010469 NASEEM JAHAN 00415 SBIN0015831 3220 3220 Processed 31/08/2023 5003367753 MISS NASEEM JAHAN ()
SubTotal 16100 16100
70 SUAR UP-11-001-014-003/186
(JAMALGANJ) 		3111001014NRG24070820230176178 08/08/2023 Rajwala 3111001014WL010382 Rajwala 00415 SBIN0017379 2990 2990 Processed 31/08/2023 5003367758 MRS RAJWALA RAJWALA ()
71 SUAR UP-11-001-108-002/145
(KHANPUR UTTARI) 		3111001000NRG24080820230177524 08/08/2023 EHSAAN ALI 3111001WL010471 EHSAAN ALI 00415 SBIN0017379 2760 2760 Processed 31/08/2023 5003367760 MR AHASAN ALI ()
72 SUAR UP-11-001-108-002/159
(KHANPUR UTTARI) 		3111001000NRG24080820230177527 08/08/2023 ATEEQ 3111001WL010471 ATEEQ 00415 SBIN0017379 2760 2760 Processed 31/08/2023 5003367757 MR ATEEK ()
73 SUAR UP-11-001-112-001/616
(BHUVRA MUSTKAM) 		3111001000NRG24080820230177664 08/08/2023 PANKAJ KUMAR 3111001WL010476 PANKAJ KUMAR 00415 SBIN0017379 3220 3220 Processed 31/08/2023 5003367759 MR PANKAJ KUMAR ()
SubTotal 11730 11730
74 SUAR UP-11-001-067-001/905
(DOAKPURI TANDA) 		3111001000NRG24080820230176924 08/08/2023 REETA 3111001WL010438 REETA 00691 IPOS0000001 3220 3220 Processed 31/08/2023 5003367723 REETA ()
SubTotal 3220 3220
75 SUAR UP-11-001-014-003/106
(JAMALGANJ) 		3111001014NRG24070820230176160 08/08/2023 SACHINE 3111001014WL010381 SACHINE 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367761 SACHINE ()
76 SUAR UP-11-001-014-003/171
(JAMALGANJ) 		3111001014NRG24070820230176163 08/08/2023 SURVEER 3111001014WL010381 SURVEER 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367744 SURVEER ()
77 SUAR UP-11-001-014-003/40
(JAMALGANJ) 		3111001014NRG24070820230176184 08/08/2023 SONVEER 3111001014WL010382 SONVEER 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367746 SONVEER ()
78 SUAR UP-11-001-014-003/441
(JAMALGANJ) 		3111001014NRG24070820230176188 08/08/2023 KHUSMANPREET KAUR 3111001014WL010382 KHUSMANPREET KAUR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367745 KHUSMANPREET KAUR ()
79 SUAR UP-11-001-014-003/486
(JAMALGANJ) 		3111001014NRG24070820230176168 08/08/2023 Kamal Jeet Kaur 3111001014WL010381 Kamal Jeet Kaur 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367743 Kamal Jeet Kaur ()
80 SUAR UP-11-001-014-003/69
(JAMALGANJ) 		3111001014NRG24070820230176192 08/08/2023 BHAGWATI 3111001014WL010382 BHAGWATI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367750 BHAGWATI ()
81 SUAR UP-11-001-014-005/375
(JAMALGANJ) 		3111001014NRG24070820230176196 08/08/2023 BALVINFER KAUR 3111001014WL010382 BALVINFER KAUR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367762 BALVINFER KAUR ()
82 SUAR UP-11-001-014-005/410
(JAMALGANJ) 		3111001014NRG24070820230176206 08/08/2023 rajwant kaur 3111001014WL010382 rajwant kaur 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367740 rajwant kaur ()
83 SUAR UP-11-001-014-005/468
(JAMALGANJ) 		3111001014NRG24070820230176215 08/08/2023 GUJJAR SINGH 3111001014WL010382 GUJJAR SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367739 GUJJAR SINGH ()
84 SUAR UP-11-001-014-005/471
(JAMALGANJ) 		3111001014NRG24070820230176217 08/08/2023 JAYDEEP SINGH 3111001014WL010382 JAYDEEP SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367734 JAYDEEP SINGH ()
85 SUAR UP-11-001-014-005/480
(JAMALGANJ) 		3111001014NRG24070820230176219 08/08/2023 SANJAYPAL 3111001014WL010382 SANJAYPAL 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5003367741 SANJAYPAL ()
86 SUAR UP-11-001-014-005/481
(JAMALGANJ) 		3111001014NRG24070820230176220 08/08/2023 DEEPAK KUMAR 3111001014WL010382 DEEPAK KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5003367742 DEEPAK KUMAR ()
87 SUAR UP-11-001-014-005/482
(JAMALGANJ) 		3111001014NRG24070820230176221 08/08/2023 AAYUSH 3111001014WL010382 AAYUSH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5003367748 AAYUSH ()
88 SUAR UP-11-001-015-001/523
(PARVATPUR) 		3111001000NRG24080820230177751 08/08/2023 Mumtaz 3111001WL010478 Mumtaz 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5003367747 Mumtaz ()
89 SUAR UP-11-001-015-001/527
(PARVATPUR) 		3111001000NRG24080820230177756 08/08/2023 Laxmi Devi 3111001WL010478 Laxmi Devi 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5003367749 Laxmi Devi ()
90 SUAR UP-11-001-046-001/413
(BATHUAKHERA) 		3111001000NRG24080820230177847 08/08/2023 NEMWATI 3111001WL010485 NEMWATI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5003367768 NEMWATI ()
91 SUAR UP-11-001-046-001/51
(BATHUAKHERA) 		3111001000NRG24080820230177849 08/08/2023 DHARAMVEER 3111001WL010485 DHARAMVEER 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5003367770 DHARAMVEER ()
92 SUAR UP-11-001-048-001/516
(SONPUR) 		3111001000NRG24070820230175800 08/08/2023 AJAY PAL 3111001WL010357 AJAY PAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5003367766 AJAY PAL ()
93 SUAR UP-11-001-055-003/235
(DEVIPURA) 		3111001000NRG24080820230177892 08/08/2023 USMAN 3111001WL010498 USMAN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5003367763 USMAN ()
94 SUAR UP-11-001-067-001/933
(DOAKPURI TANDA) 		3111001000NRG24080820230176932 08/08/2023 CHANDR PAL 3111001WL010438 CHANDR PAL 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367737 CHANDR PAL ()
95 SUAR UP-11-001-067-001/983
(DOAKPURI TANDA) 		3111001000NRG24080820230176972 08/08/2023 DINESH 3111001WL010439 DINESH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367736 DINESH ()
96 SUAR UP-11-001-077-001/11-A
(CHHAPARRA) 		3111001077NRG24080820230177415 08/08/2023 satypal 3111001077WL010464 satypal 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367769 satypal ()
97 SUAR UP-11-001-077-001/251
(CHHAPARRA) 		3111001077NRG24080820230177422 08/08/2023 VIMAL 3111001077WL010464 VIMAL 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367731 VIMAL ()
98 SUAR UP-11-001-077-001/403
(CHHAPARRA) 		3111001077NRG24080820230177433 08/08/2023 PURAN SINGH 3111001077WL010464 PURAN SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367732 PURAN SINGH ()
99 SUAR UP-11-001-077-001/64
(CHHAPARRA) 		3111001077NRG24080820230177437 08/08/2023 SUDHEER 3111001077WL010464 SUDHEER 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367733 SUDHEER ()
100 SUAR UP-11-001-083-001/35
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24010820230167962 08/08/2023 SADDAM 3111001083WL009752 SADDAM 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5003367767 SADDAM ()
101 SUAR UP-11-001-100-006/124
(AARSAL PAARSAL) 		3111001000NRG24080820230177484 08/08/2023 ASGAR ALI 3111001WL010468 ASGAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5003367765 ASGAR ALI ()
102 SUAR UP-11-001-108-002/230
(KHANPUR UTTARI) 		3111001000NRG24080820230177536 08/08/2023 ARAB JAHAN 3111001WL010471 ARAB JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 5003367735 ARAB JAHAN ()
103 SUAR UP-11-001-112-001/543
(BHUVRA MUSTKAM) 		3111001000NRG24080820230177642 08/08/2023 MUNISH KUMAR 3111001WL010475 MUNISH KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5003367751 MUNISH KUMAR ()
104 SUAR UP-11-001-113-001/16
(SHIKARPUR) 		3111001113NRG24070820230174676 08/08/2023 AHSAN 3111001113WL010269 AHSAN 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 5003367764 AHSAN ()
105 SUAR UP-11-001-113-001/227
(SHIKARPUR) 		3111001113NRG24070820230174681 08/08/2023 UJJABAL SAINI 3111001113WL010269 UJJABAL SAINI 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 5003367738 UJJABAL SAINI ()
SubTotal 94990 94990
Total 306130 306130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_080823FTO_794723 Bank of Baroda BARB0MASWAS MASWASI, UP 109250
2 SUAR UP3111001_080823FTO_794723 Bank of Baroda BARB0MATHKH MATHKHERA, UP 3220
3 SUAR UP3111001_080823FTO_794723 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 26910
4 SUAR UP3111001_080823FTO_794723 Bank of Baroda BARB0SUARXX SUAR, UP 11500
5 SUAR UP3111001_080823FTO_794723 Indian Bank IDIB000K701 KHEMPUR 6440
6 SUAR UP3111001_080823FTO_794723 Prathama Bank PRTH0022239 NARPAT NAGAR 2760
7 SUAR UP3111001_080823FTO_794723 Punjab & Sind Bank PSIB0000504 DARIYAL AITMALI 6210
8 SUAR UP3111001_080823FTO_794723 Punjab National Bank PUNB0197300 NARAYANPUR 2990
9 SUAR UP3111001_080823FTO_794723 Punjab National Bank PUNB0776900 NARAINPUR 2990
10 SUAR UP3111001_080823FTO_794723 Punjab National Bank PUNB0989100 Swar 7820
11 SUAR UP3111001_080823FTO_794723 State Bank of India SBIN0015831 CHHITARIA JAGEER 16100
12 SUAR UP3111001_080823FTO_794723 State Bank of India SBIN0017379 MASWASI 11730
13 SUAR UP3111001_080823FTO_794723 India Post Payments Bank IPOS0000001 RAMPUR 3220
14 SUAR UP3111001_080823FTO_794723 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 6440
15 SUAR UP3111001_080823FTO_794723 Prathama UP Gramin Bank PUNB0SUPGB5 CHAUKHANDI (PCK) 25300
16 SUAR UP3111001_080823FTO_794723 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 18630
17 SUAR UP3111001_080823FTO_794723 Prathama UP Gramin Bank PUNB0SUPGB5 MAHARAJPUR ( MPR ) 10350
18 SUAR UP3111001_080823FTO_794723 Prathama UP Gramin Bank PUNB0SUPGB5 MASWASI (PMW) 3220
19 SUAR UP3111001_080823FTO_794723 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 3220
20 SUAR UP3111001_080823FTO_794723 Prathama UP Gramin Bank PUNB0SUPGB5 NARPAT NAGAR (PNN) 2760
21 SUAR UP3111001_080823FTO_794723 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 2990
22 SUAR UP3111001_080823FTO_794723 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 18860
23 SUAR UP3111001_080823FTO_794723 Prathama UP Gramin Bank PUNB0SUPGB5 SONAKPUR (SNP) 1610
24 SUAR UP3111001_080823FTO_794723 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 1610

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