Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_280723FTO_717483
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-11-005-091-001/291
(NANKAR) 		3111005091NRG24280720230165690 28/07/2023 MAHENDRA SINGH 3111005091WL009556 MAHENDRA SINGH 00045 BARB0PATWAI 2760 2760 Processed 30/08/2023 4978078776 MAHENDRA SINGH ()
2 SHAHABAD UP-11-005-091-001/356
(NANKAR) 		3111005091NRG24280720230165692 28/07/2023 rakesh 3111005091WL009556 rakesh 00045 BARB0PATWAI 2760 2760 Processed 30/08/2023 4978078775 rakesh ()
3 SHAHABAD UP-11-005-091-001/427
(NANKAR) 		3111005091NRG24280720230165694 28/07/2023 PRAMOD KUMAR 3111005091WL009556 PRAMOD KUMAR 00045 BARB0PATWAI 2760 2760 Processed 30/08/2023 4978078774 PRAMOD KUMAR ()
SubTotal 8280 8280
4 SHAHABAD UP-11-005-024-001/112
(HIMMATPUR) 		3111005000NRG24240720230161527 28/07/2023 Ashok 3111005WL009210 Ashok 00045 BARB0SAHABA 1150 1150 Processed 30/08/2023 4978078783 Ashok ()
5 SHAHABAD UP-11-005-024-001/116
(HIMMATPUR) 		3111005000NRG24240720230161528 28/07/2023 urmila 3111005WL009210 urmila 00045 BARB0SAHABA 1840 1840 Processed 30/08/2023 4978078779 urmila ()
6 SHAHABAD UP-11-005-024-001/122
(HIMMATPUR) 		3111005000NRG24240720230161530 28/07/2023 Paansingh 3111005WL009210 Paansingh 00045 BARB0SAHABA 1610 1610 Processed 30/08/2023 4978078780 Paansingh ()
7 SHAHABAD UP-11-005-024-001/154
(HIMMATPUR) 		3111005000NRG24240720230161532 28/07/2023 Name singh 3111005WL009210 Name singh 00045 BARB0SAHABA 920 920 Processed 30/08/2023 4978078778 Name singh ()
8 SHAHABAD UP-11-005-024-001/178
(HIMMATPUR) 		3111005000NRG24240720230161533 28/07/2023 Asharam 3111005WL009210 Asharam 00045 BARB0SAHABA 2070 2070 Processed 30/08/2023 4978078784 Asharam ()
9 SHAHABAD UP-11-005-024-001/211
(HIMMATPUR) 		3111005000NRG24240720230161535 28/07/2023 Ramratan 3111005WL009210 Ramratan 00045 BARB0SAHABA 2070 2070 Processed 30/08/2023 4978078782 Ramratan ()
10 SHAHABAD UP-11-005-024-001/303
(HIMMATPUR) 		3111005000NRG24240720230161537 28/07/2023 Santosh 3111005WL009210 Santosh 00045 BARB0SAHABA 2070 2070 Processed 30/08/2023 4978078785 Santosh ()
11 SHAHABAD UP-11-005-024-001/579
(HIMMATPUR) 		3111005000NRG24240720230161551 28/07/2023 reena 3111005WL009210 reena 00045 BARB0SAHABA 460 460 Processed 30/08/2023 4978078796 reena ()
12 SHAHABAD UP-11-005-024-001/85
(HIMMATPUR) 		3111005000NRG24240720230161571 28/07/2023 Brajlal 3111005WL009210 Brajlal 00045 BARB0SAHABA 2070 2070 Processed 30/08/2023 4978078781 Brajlal ()
13 SHAHABAD UP-11-005-063-001/18
(CHANDPURA SALIS) 		3111005000NRG24280720230166154 28/07/2023 Khempal 3111005WL009588 Khempal 00045 BARB0SAHABA 2760 2760 Processed 30/08/2023 4978078777 Khempal ()
SubTotal 17020 17020
14 SHAHABAD UP-11-005-098-002/145
(CHAKPHERI) 		3111005098NRG24280720230166207 28/07/2023 Ramesvar 3111005098WL009593 Ramesvar 00045 BARB0SAIFNI 690 690 Processed 30/08/2023 4978078795 Ramesvar ()
15 SHAHABAD UP-11-005-098-002/202
(CHAKPHERI) 		3111005098NRG24280720230166213 28/07/2023 Lakhan singh 3111005098WL009593 Lakhan singh 00045 BARB0SAIFNI 690 690 Processed 30/08/2023 4978078793 Lakhan singh ()
16 SHAHABAD UP-11-005-098-002/224
(CHAKPHERI) 		3111005098NRG24280720230166215 28/07/2023 Rameswar 3111005098WL009593 Rameswar 00045 BARB0SAIFNI 690 690 Processed 30/08/2023 4978078794 Rameswar ()
SubTotal 2070 2070
17 SHAHABAD UP-11-005-016-001/170
(RAIPUR) 		3111005000NRG24280720230166036 28/07/2023 babu 3111005WL009582 babu 00354 PUNB0111900 1150 1150 Processed 30/08/2023 4978078791 babu ()
18 SHAHABAD UP-11-005-016-001/21
(RAIPUR) 		3111005000NRG24280720230166037 28/07/2023 gaffar 3111005WL009582 gaffar 00354 PUNB0111900 1150 1150 Processed 30/08/2023 4978078792 gaffar ()
SubTotal 2300 2300
19 SHAHABAD UP-11-005-034-002/139
(KHANDELI) 		3111005000NRG24280720230166022 28/07/2023 MAKHAN 3111005WL009579 MAKHAN 00354 PUNB0115200 690 690 Processed 30/08/2023 4978078786 MAKHAN ()
20 SHAHABAD UP-11-005-034-002/181
(KHANDELI) 		3111005000NRG24280720230166028 28/07/2023 MOR SHREE 3111005WL009580 MOR SHREE 00354 PUNB0115200 920 920 Processed 30/08/2023 4978078787 MOR SHREE ()
SubTotal 1610 1610
21 SHAHABAD UP-11-005-083-001/154
(PATRIA) 		3111005000NRG24280720230165491 28/07/2023 Talevar 3111005WL009544 Talevar 00415 SBIN0012657 460 460 Processed 31/08/2023 4978078790 MR TALEVAR ()
22 SHAHABAD UP-11-005-083-001/164
(PATRIA) 		3111005000NRG24280720230165492 28/07/2023 dwarika prasad 3111005WL009544 dwarika prasad 00415 SBIN0012657 1610 1610 Processed 31/08/2023 4978078798 MR DWARKA PRASAD ()
23 SHAHABAD UP-11-005-083-001/83
(PATRIA) 		3111005000NRG24280720230165505 28/07/2023 MUKHRAM 3111005WL009544 MUKHRAM 00415 SBIN0012657 1610 1610 Processed 31/08/2023 4978078797 MR MUKH RAM ()
SubTotal 3680 3680
24 SHAHABAD UP-11-005-018-001/315
(BARA GAON) 		3111005000NRG24280720230165686 28/07/2023 Ravi 3111005WL009555 Ravi 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4978078799 Ravi ()
25 SHAHABAD UP-11-005-072-001/55
(KIRA) 		3111005072NRG24250720230163574 28/07/2023 Hemraj 3111005072WL009369 Hemraj 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4978078788 Hemraj ()
26 SHAHABAD UP-11-005-083-001/103
(PATRIA) 		3111005000NRG24280720230165489 28/07/2023 Narayan Das 3111005WL009544 Narayan Das 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4978078789 Narayan Das ()
SubTotal 3910 3910
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_280723FTO_717483 Bank of Baroda BARB0PATWAI PATWAI, UP 8280
2 SHAHABAD UP3111005_280723FTO_717483 Bank of Baroda BARB0SAHABA SAHABAD, UP 17020
3 SHAHABAD UP3111005_280723FTO_717483 Bank of Baroda BARB0SAIFNI SAIFNI, UP 2070
4 SHAHABAD UP3111005_280723FTO_717483 Punjab National Bank PUNB0111900 KHARSAUL 2300
5 SHAHABAD UP3111005_280723FTO_717483 Punjab National Bank PUNB0115200 DHAKIA 1610
6 SHAHABAD UP3111005_280723FTO_717483 State Bank of India SBIN0012657 PATWAI 3680
7 SHAHABAD UP3111005_280723FTO_717483 Prathama UP Gramin Bank PUNB0SUPGB5 BARAGAON 920
8 SHAHABAD UP3111005_280723FTO_717483 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 1380
9 SHAHABAD UP3111005_280723FTO_717483 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 1610

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