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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_070823FTO_788424
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 SHAHABAD UP-11-005-049-001/13
(BANDAAR) 		3111005000NRG24070820230175632 07/08/2023 Rajveer 3111005WL010350 Rajveer 00045 BARB0SAHABA 2070 2070 Processed 31/08/2023 4995806955 Rajveer ()
2 SHAHABAD UP-11-005-049-001/15
(BANDAAR) 		3111005000NRG24070820230175635 07/08/2023 Ranjeet 3111005WL010350 Ranjeet 00045 BARB0SAHABA 2070 2070 Processed 31/08/2023 4995806920 Ranjeet ()
3 SHAHABAD UP-11-005-049-001/347
(BANDAAR) 		3111005000NRG24070820230175636 07/08/2023 Hargyan 3111005WL010350 Hargyan 00045 BARB0SAHABA 2070 2070 Processed 31/08/2023 4995806921 Hargyan ()
4 SHAHABAD UP-11-005-059-001/262
(BAMANPURI) 		3111005000NRG24070820230175086 07/08/2023 MEENA 3111005WL010294 MEENA 00045 BARB0SAHABA 3408 3408 Processed 31/08/2023 4995806954 MEENA ()
SubTotal 9618 9618
5 SHAHABAD UP-11-005-057-001/12
(RUSTAM PUR) 		3111005000NRG24070820230175241 07/08/2023 Ramjimal 3111005WL010323 Ramjimal 00045 BARB0TANRAM 1150 1150 Processed 31/08/2023 4995806950 Ramjimal ()
6 SHAHABAD UP-11-005-057-001/167
(RUSTAM PUR) 		3111005000NRG24070820230175246 07/08/2023 Dharm Veer 3111005WL010323 Dharm Veer 00045 BARB0TANRAM 920 920 Processed 31/08/2023 4995806953 Dharm Veer ()
7 SHAHABAD UP-11-005-057-001/221
(RUSTAM PUR) 		3111005000NRG24070820230175248 07/08/2023 Pramod 3111005WL010323 Pramod 00045 BARB0TANRAM 1150 1150 Processed 31/08/2023 4995806952 Pramod ()
8 SHAHABAD UP-11-005-057-001/97
(RUSTAM PUR) 		3111005000NRG24070820230175255 07/08/2023 Sukhram 3111005WL010323 Sukhram 00045 BARB0TANRAM 1150 1150 Processed 31/08/2023 4995806951 Sukhram ()
SubTotal 4370 4370
9 SHAHABAD UP-11-005-077-001/281
(JANAKPUR) 		3111005000NRG24070820230175863 07/08/2023 parwati 3111005WL010364 parwati 00078 CNRB0002182 1610 1610 Processed 31/08/2023 4995806949 parwati ()
10 SHAHABAD UP-11-005-077-001/498
(JANAKPUR) 		3111005000NRG24070820230175866 07/08/2023 KANTI DEVI 3111005WL010364 KANTI DEVI 00078 CNRB0002182 1610 1610 Processed 31/08/2023 4995806922 KANTI DEVI ()
11 SHAHABAD UP-11-005-077-001/500
(JANAKPUR) 		3111005000NRG24070820230175867 07/08/2023 NANNHI DEVI 3111005WL010364 NANNHI DEVI 00078 CNRB0002182 1610 1610 Processed 31/08/2023 4995806923 NANNHI DEVI ()
SubTotal 4830 4830
12 SHAHABAD UP-11-005-013-001/143
(CHOKONI) 		3111005000NRG24070820230175750 07/08/2023 Ajay Singh 3111005WL010356 Ajay Singh 00354 PUNB0111900 1380 1380 Processed 31/08/2023 4995806925 Ajay Singh ()
13 SHAHABAD UP-11-005-013-001/194
(CHOKONI) 		3111005000NRG24070820230175754 07/08/2023 VIPIN 3111005WL010356 VIPIN 00354 PUNB0111900 1380 1380 Processed 31/08/2023 4995806947 VIPIN ()
14 SHAHABAD UP-11-005-013-001/27
(CHOKONI) 		3111005000NRG24070820230175756 07/08/2023 Ranveer 3111005WL010356 Ranveer 00354 PUNB0111900 1380 1380 Processed 31/08/2023 4995806927 Ranveer ()
15 SHAHABAD UP-11-005-013-001/39
(CHOKONI) 		3111005000NRG24070820230175757 07/08/2023 KUSUMVATI 3111005WL010356 KUSUMVATI 00354 PUNB0111900 920 920 Processed 31/08/2023 4995806948 KUSUMVATI ()
16 SHAHABAD UP-11-005-013-001/65
(CHOKONI) 		3111005000NRG24070820230175759 07/08/2023 Mukat SIngh 3111005WL010356 Mukat SIngh 00354 PUNB0111900 690 690 Processed 31/08/2023 4995806924 Mukat SIngh ()
17 SHAHABAD UP-11-005-016-001/720
(RAIPUR) 		3111005000NRG24070820230175131 07/08/2023 BHOORI 3111005WL010311 BHOORI 00354 PUNB0111900 3408 3408 Processed 31/08/2023 4995806926 BHOORI ()
SubTotal 9158 9158
18 SHAHABAD UP-11-005-038-001/291
(BHAGVATIPUR) 		3111005000NRG24070820230175099 07/08/2023 NAJMA 3111005WL010297 NAJMA 00354 PUNB0115200 3408 3408 Processed 31/08/2023 4995806946 NAJMA ()
19 SHAHABAD UP-11-005-051-001/108
(MAMURPUR BADOLI) 		3111005000NRG24070820230175127 07/08/2023 Virendra 3111005WL010308 Virendra 00354 PUNB0115200 3408 3408 Processed 31/08/2023 4995806928 Virendra ()
20 SHAHABAD UP-11-005-051-001/179
(MAMURPUR BADOLI) 		3111005000NRG24070820230175128 07/08/2023 Anita Devi 3111005WL010308 Anita Devi 00354 PUNB0115200 3408 3408 Processed 31/08/2023 4995806929 Anita Devi ()
SubTotal 10224 10224
21 SHAHABAD UP-11-005-061-001/276
(GUJRAILA) 		3111005000NRG24070820230175110 07/08/2023 SATYPAL 3111005WL010302 SATYPAL 00415 SBIN0000671 3408 3408 Processed 31/08/2023 4995806938 MR SATYA PAL ()
SubTotal 3408 3408
22 SHAHABAD UP-11-005-038-001/110
(BHAGVATIPUR) 		3111005000NRG24070820230175095 07/08/2023 Mahesh 3111005WL010297 Mahesh 00415 SBIN0005974 3408 3408 Processed 31/08/2023 4995806940 MR MAHESH SO SADHU RAM NAREGA ACCOUNT ()
23 SHAHABAD UP-11-005-038-001/29
(BHAGVATIPUR) 		3111005000NRG24070820230175098 07/08/2023 Brajlal 3111005WL010297 Brajlal 00415 SBIN0005974 3408 3408 Processed 31/08/2023 4995806939 MR BRIJ LAL ()
SubTotal 6816 6816
24 SHAHABAD UP-11-005-082-001/105
(NISBA) 		3111005082NRG24070820230174352 07/08/2023 Siraj Khan 3111005082WL010244 Siraj Khan 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4995806943 MR SIRAJ KHAN ()
25 SHAHABAD UP-11-005-082-001/17
(NISBA) 		3111005082NRG24070820230174356 07/08/2023 mahaveer 3111005082WL010244 mahaveer 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4995806941 MR MAHAVEER ()
26 SHAHABAD UP-11-005-082-001/261
(NISBA) 		3111005082NRG24070820230174357 07/08/2023 chandansingh 3111005082WL010244 chandansingh 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4995806942 MR CHANDAN SINGH ()
SubTotal 8280 8280
27 SHAHABAD UP-11-005-013-003/22
(CHOKONI) 		3111005000NRG24070820230175762 07/08/2023 Balkisahan 3111005WL010356 Balkisahan 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4995806945 Balkisahan ()
28 SHAHABAD UP-11-005-032-001/325
(BHUDASI) 		3111005000NRG24070820230175102 07/08/2023 Dalchand 3111005WL010299 Dalchand 00700 PUNB0SUPGB5 2982 2982 Processed 31/08/2023 4995806935 Dalchand ()
29 SHAHABAD UP-11-005-035-001/96
(KHERA) 		3111005000NRG24070820230175120 07/08/2023 Mal Devi 3111005WL010305 Mal Devi 00700 PUNB0SUPGB5 3408 3408 Processed 31/08/2023 4995806934 Mal Devi ()
30 SHAHABAD UP-11-005-035-001/96
(KHERA) 		3111005000NRG24070820230175119 07/08/2023 Vasanti 3111005WL010305 Vasanti 00700 PUNB0SUPGB5 3408 3408 Rejected 31/08/2023 4995806930 No Such Account
31 SHAHABAD UP-11-005-072-001/652
(KIRA) 		3111005000NRG24070820230175126 07/08/2023 RAJPAL SINGH 3111005WL010307 RAJPAL SINGH 00700 PUNB0SUPGB5 3408 3408 Processed 31/08/2023 4995806931 RAJPAL SINGH ()
32 SHAHABAD UP-11-005-078-002/14
(MATHURAPUR) 		3111005000NRG24020820230170021 07/08/2023 Mahendar 3111005WL009915 Mahendar 00700 PUNB0SUPGB5 690 690 Processed 31/08/2023 4995806932 Mahendar ()
33 SHAHABAD UP-11-005-078-002/24
(MATHURAPUR) 		3111005000NRG24020820230170014 07/08/2023 Lekhram 3111005WL009914 Lekhram 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4995806933 Lekhram ()
34 SHAHABAD UP-11-005-082-001/390
(NISBA) 		3111005082NRG24070820230174361 07/08/2023 ranjeet kumar 3111005082WL010244 ranjeet kumar 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4995806944 ranjeet kumar ()
35 SHAHABAD UP-11-005-094-001/15
(SOOPA) 		3111005000NRG24010820230168833 07/08/2023 KAMLA 3111005WL009826 KAMLA 00700 PUNB0SUPGB5 2769 2769 Processed 31/08/2023 4995806937 KAMLA ()
36 SHAHABAD UP-11-005-094-001/15
(SOOPA) 		3111005000NRG24010820230168831 07/08/2023 KAMLA 3111005WL009826 KAMLA 00700 PUNB0SUPGB5 3408 3408 Processed 31/08/2023 4995806936 KAMLA ()
SubTotal 24673 24673
Total 81377 81377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_070823FTO_788424 Bank of Baroda BARB0SAHABA SAHABAD, UP 9618
2 SHAHABAD UP3111005_070823FTO_788424 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 4370
3 SHAHABAD UP3111005_070823FTO_788424 Canara Bank CNRB0002182 KRIMCHA 4830
4 SHAHABAD UP3111005_070823FTO_788424 Punjab National Bank PUNB0111900 KHARSAUL 9158
5 SHAHABAD UP3111005_070823FTO_788424 Punjab National Bank PUNB0115200 DHAKIA 10224
6 SHAHABAD UP3111005_070823FTO_788424 State Bank of India SBIN0000671 SHAHABAD 3408
7 SHAHABAD UP3111005_070823FTO_788424 State Bank of India SBIN0005974 DHAKIA 6816
8 SHAHABAD UP3111005_070823FTO_788424 State Bank of India SBIN0012657 PATWAI 8280
9 SHAHABAD UP3111005_070823FTO_788424 Prathama UP Gramin Bank PUNB0SUPGB5 BARAGAON 920
10 SHAHABAD UP3111005_070823FTO_788424 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 2982
11 SHAHABAD UP3111005_070823FTO_788424 Prathama UP Gramin Bank PUNB0SUPGB5 PATWAI (MPT) 8937
12 SHAHABAD UP3111005_070823FTO_788424 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 3408
13 SHAHABAD UP3111005_070823FTO_788424 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 1610
14 SHAHABAD UP3111005_070823FTO_788424 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 6816

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