Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_140723FTO_611901
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-11-001-042-002/506
(IMRATPUR) 		3111001000NRG24140720230147392 14/07/2023 VIPIN 3111001WL008261 VIPIN 00045 BARB0SUARXX 2760 2760 Processed 25/07/2023 3780816297 VIPIN ()
2 SUAR UP-11-001-047-001/418
(SAMODYIA) 		3111001000NRG24140720230147453 14/07/2023 TAUFEEQ AHMAD 3111001WL008264 TAUFEEQ AHMAD 00045 BARB0SUARXX 2990 2990 Processed 25/07/2023 3780816329 TAUFEEQ AHMAD ()
SubTotal 5750 5750
3 SUAR UP-11-001-029-001/56
(LALPUR) 		3111001029NRG24140720230146864 14/07/2023 RASHID 3111001029WL008242 RASHID 00045 BARB0TANDAX 3220 3220 Processed 25/07/2023 3780816328 RASHID ()
SubTotal 3220 3220
4 SUAR UP-11-001-023-001/225
(MUVANA) 		3111001023NRG24140720230147104 14/07/2023 nadeem 3111001023WL008252 nadeem 00354 PUNB0776900 3220 3220 Processed 25/07/2023 3780816299 nadeem ()
5 SUAR UP-11-001-023-001/503
(MUVANA) 		3111001023NRG24140720230147127 14/07/2023 samseer 3111001023WL008252 samseer 00354 PUNB0776900 3220 3220 Processed 25/07/2023 3780816300 samseer ()
6 SUAR UP-11-001-029-001/221
(LALPUR) 		3111001029NRG24140720230146855 14/07/2023 BABITA 3111001029WL008242 BABITA 00354 PUNB0776900 3220 3220 Processed 25/07/2023 3780816298 BABITA ()
7 SUAR UP-11-001-029-001/808
(LALPUR) 		3111001029NRG24140720230146882 14/07/2023 danish 3111001029WL008242 danish 00354 PUNB0776900 2990 2990 Processed 25/07/2023 3780816326 danish ()
8 SUAR UP-11-001-029-001/811
(LALPUR) 		3111001029NRG24140720230146829 14/07/2023 Sameer 3111001029WL008241 Sameer 00354 PUNB0776900 3220 3220 Processed 25/07/2023 3780816324 Sameer ()
9 SUAR UP-11-001-029-001/821
(LALPUR) 		3111001029NRG24140720230146832 14/07/2023 MOHD ZAVIR 3111001029WL008241 MOHD ZAVIR 00354 PUNB0776900 3220 3220 Processed 25/07/2023 3780816325 MOHD ZAVIR ()
SubTotal 19090 19090
10 SUAR UP-11-001-042-002/417
(IMRATPUR) 		3111001000NRG24140720230147334 14/07/2023 DHARAMPAL 3111001WL008260 DHARAMPAL 00415 SBIN0000643 3220 3220 Processed 25/07/2023 3780816315 MR DHARMPAL ()
11 SUAR UP-11-001-042-002/446
(IMRATPUR) 		3111001000NRG24140720230147378 14/07/2023 ROHIT KUMAR 3111001WL008261 ROHIT KUMAR 00415 SBIN0000643 2760 2760 Processed 25/07/2023 3780816316 MR ROHIT KUMAR ()
SubTotal 5980 5980
12 SUAR UP-11-001-029-001/840
(LALPUR) 		3111001029NRG24140720230146844 14/07/2023 PHOOL JAHAN 3111001029WL008241 PHOOL JAHAN 00688 FINO0001147 3220 3220 Processed 25/07/2023 3780816327 PHOOL JAHAN ()
SubTotal 3220 3220
13 SUAR UP-11-001-023-001/533
(MUVANA) 		3111001023NRG24140720230147131 14/07/2023 POONAM 3111001023WL008252 POONAM 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816317 POONAM ()
14 SUAR UP-11-001-023-001/624
(MUVANA) 		3111001023NRG24140720230147146 14/07/2023 Salman 3111001023WL008252 Salman 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816314 Salman ()
15 SUAR UP-11-001-029-001/138-B
(LALPUR) 		3111001029NRG24140720230146811 14/07/2023 ZAREEF 3111001029WL008241 ZAREEF 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816304 ZAREEF ()
16 SUAR UP-11-001-029-001/150
(LALPUR) 		3111001029NRG24140720230146850 14/07/2023 AKBER ALI 3111001029WL008242 AKBER ALI 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816318 AKBER ALI ()
17 SUAR UP-11-001-029-001/19
(LALPUR) 		3111001029NRG24140720230146815 14/07/2023 SUKHVEER 3111001029WL008241 SUKHVEER 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816312 SUKHVEER ()
18 SUAR UP-11-001-029-001/232
(LALPUR) 		3111001029NRG24140720230146817 14/07/2023 Radhey 3111001029WL008241 Radhey 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816309 Radhey ()
19 SUAR UP-11-001-029-001/3
(LALPUR) 		3111001029NRG24140720230146818 14/07/2023 LAEEK 3111001029WL008241 LAEEK 00700 PUNB0SUPGB5 3220 3220 Rejected 25/07/2023 3780816303 No Such Account
20 SUAR UP-11-001-029-001/446
(LALPUR) 		3111001029NRG24140720230146821 14/07/2023 aslam 3111001029WL008241 aslam 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816311 aslam ()
21 SUAR UP-11-001-029-001/459
(LALPUR) 		3111001029NRG24140720230146822 14/07/2023 SHARAFAT ALI 3111001029WL008241 SHARAFAT ALI 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816319 SHARAFAT ALI ()
22 SUAR UP-11-001-029-001/525
(LALPUR) 		3111001029NRG24140720230146823 14/07/2023 ZAKIR ALI 3111001029WL008241 ZAKIR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816305 ZAKIR ALI ()
23 SUAR UP-11-001-029-001/540
(LALPUR) 		3111001029NRG24140720230146824 14/07/2023 TASVEER 3111001029WL008241 TASVEER 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816313 TASVEER ()
24 SUAR UP-11-001-029-001/693
(LALPUR) 		3111001029NRG24140720230146868 14/07/2023 akram 3111001029WL008242 akram 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816308 akram ()
25 SUAR UP-11-001-029-001/753
(LALPUR) 		3111001029NRG24140720230146825 14/07/2023 WAHEEDAN 3111001029WL008241 WAHEEDAN 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816306 WAHEEDAN ()
26 SUAR UP-11-001-029-001/786
(LALPUR) 		3111001029NRG24140720230146826 14/07/2023 NAJMA 3111001029WL008241 NAJMA 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816310 NAJMA ()
27 SUAR UP-11-001-029-001/827
(LALPUR) 		3111001029NRG24140720230146837 14/07/2023 nurul 3111001029WL008241 nurul 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816307 nurul ()
28 SUAR UP-11-001-042-002/17
(IMRATPUR) 		3111001000NRG24140720230147317 14/07/2023 NETAR PAL 3111001WL008260 NETAR PAL 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816301 NETAR PAL ()
29 SUAR UP-11-001-042-002/325
(IMRATPUR) 		3111001000NRG24140720230147357 14/07/2023 SURJEET SINGH 3111001WL008261 SURJEET SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 25/07/2023 3780816302 SURJEET SINGH ()
30 SUAR UP-11-001-042-002/416
(IMRATPUR) 		3111001000NRG24140720230147311 14/07/2023 dolatram 3111001WL008259 dolatram 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816330 dolatram ()
31 SUAR UP-11-001-042-002/457
(IMRATPUR) 		3111001000NRG24140720230147380 14/07/2023 SANJAY KUMAR 3111001WL008261 SANJAY KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 25/07/2023 3780816321 SANJAY KUMAR ()
32 SUAR UP-11-001-042-002/49
(IMRATPUR) 		3111001000NRG24140720230147338 14/07/2023 HARPAL 3111001WL008260 HARPAL 00700 PUNB0SUPGB5 3220 3220 Processed 25/07/2023 3780816323 HARPAL ()
33 SUAR UP-11-001-044-002/419
(DHANPURU SAHADRA) 		3111001044NRG24140720230147541 14/07/2023 HETRAM 3111001044WL008266 HETRAM 00700 PUNB0SUPGB5 2990 2990 Processed 25/07/2023 3780816322 HETRAM ()
34 SUAR UP-11-001-044-002/526
(DHANPURU SAHADRA) 		3111001044NRG24140720230147586 14/07/2023 RAFIKAN 3111001044WL008267 RAFIKAN 00700 PUNB0SUPGB5 2990 2990 Processed 25/07/2023 3780816320 RAFIKAN ()
SubTotal 69690 69690
Total 106950 106950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_140723FTO_611901 Bank of Baroda BARB0SUARXX SUAR, UP 5750
2 SUAR UP3111001_140723FTO_611901 Bank of Baroda BARB0TANDAX TANDA, UP 3220
3 SUAR UP3111001_140723FTO_611901 Punjab National Bank PUNB0776900 NARAINPUR 19090
4 SUAR UP3111001_140723FTO_611901 State Bank of India SBIN0000643 SWAR 5980
5 SUAR UP3111001_140723FTO_611901 Fino Payments Bank Ltd FINO0001147 Khora Colony 3220
6 SUAR UP3111001_140723FTO_611901 Prathama UP Gramin Bank PUNB0SUPGB5 CHANDUPURA S.PUR (PCP) 41860
7 SUAR UP3111001_140723FTO_611901 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 6440
8 SUAR UP3111001_140723FTO_611901 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 21390

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