Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:11:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_110823FTO_812321
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-11-001-007-001/699
(KHUSHALPUR) 		3111001000NRG24240720230160947 11/08/2023 JAMILA 3111001WL0009155 JAMILA 00045 BARB0RAHMAT 2990 2990 Rejected 31/08/2023 5001702541 A/c Blocked or Frozen
2 SUAR UP-11-001-007-001/699
(KHUSHALPUR) 		3111001000NRG24240720230160948 11/08/2023 JAMILA 3111001WL0009155 JAMILA 00045 BARB0RAHMAT 3220 3220 Rejected 31/08/2023 5001702540 A/c Blocked or Frozen
SubTotal 6210 6210
3 SUAR UP-11-001-055-002/168
(DEVIPURA) 		3111001000NRG24050820230173577 11/08/2023 MEHBUB 3111001WL0010157 MEHBUB 00045 BARB0TANDAX 2760 2760 Processed 31/08/2023 5001702546 MEHBUB ()
4 SUAR UP-11-001-055-002/168
(DEVIPURA) 		3111001000NRG24040820230172105 11/08/2023 MEHBUB 3111001WL0010054 MEHBUB 00045 BARB0TANDAX 2990 2990 Processed 31/08/2023 5001702547 MEHBUB ()
5 SUAR UP-11-001-055-002/183
(DEVIPURA) 		3111001000NRG24040820230172106 11/08/2023 GULJAR ALI 3111001WL0010054 GULJAR ALI 00045 BARB0TANDAX 2990 2990 Processed 31/08/2023 5001702544 GULJAR ALI ()
6 SUAR UP-11-001-055-002/183
(DEVIPURA) 		3111001000NRG24050820230173578 11/08/2023 GULJAR ALI 3111001WL0010157 GULJAR ALI 00045 BARB0TANDAX 2760 2760 Processed 31/08/2023 5001702545 GULJAR ALI ()
7 SUAR UP-11-001-055-002/189
(DEVIPURA) 		3111001000NRG24050820230173579 11/08/2023 MO YAMEEN 3111001WL0010157 MO YAMEEN 00045 BARB0TANDAX 2760 2760 Processed 31/08/2023 5001702542 MO YAMEEN ()
8 SUAR UP-11-001-055-002/189
(DEVIPURA) 		3111001000NRG24040820230172107 11/08/2023 MO YAMEEN 3111001WL0010054 MO YAMEEN 00045 BARB0TANDAX 2990 2990 Processed 31/08/2023 5001702543 MO YAMEEN ()
9 SUAR UP-11-001-059-001/468
(BADLI) 		3111001000NRG24050820230172858 11/08/2023 MANOJ KUMAR 3111001WL0010107 MANOJ KUMAR 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 5001702557 MANOJ KUMAR ()
10 SUAR UP-11-001-061-001/94
(KASYIA KUNDA) 		3111001061NRG24250720230162300 11/08/2023 tejpal 3111001WL0009273 tejpal 00045 BARB0TANDAX 1380 1380 Processed 31/08/2023 5001702558 tejpal ()
SubTotal 21850 21850
11 SUAR UP-11-001-091-001/298
(KUNWARPUR NANKAAR) 		3111001091NRG24080820230176785 11/08/2023 RATAN LAL 3111001WL0010405 RATAN LAL 00343 PRTH0022128 1840 1840 Rejected 31/08/2023 5001702548 invalid Bank Identifier
SubTotal 1840 1840
12 SUAR UP-11-001-059-001/507
(BADLI) 		3111001000NRG24010620230048995 11/08/2023 DIPAK KUMAR 3111001WL0003648 DIPAK KUMAR 00415 SBIN0001785 1610 1610 Processed 31/08/2023 5001702560 MR DEEPAK KUMAR ()
SubTotal 1610 1610
13 SUAR UP-11-001-007-001/715
(KHUSHALPUR) 		3111001000NRG24140720230148473 11/08/2023 BHOOP SINGH 3111001WL0008317 BHOOP SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5001702551 BHOOP SINGH ()
14 SUAR UP-11-001-016-004/711
(RAJPURA TANDA) 		3111001000NRG24040820230172082 11/08/2023 NISHA 3111001WL0010051 NISHA 00700 PUNB0SUPGB5 2300 2300 Rejected 31/08/2023 5001702561 Account closed
15 SUAR UP-11-001-016-004/711
(RAJPURA TANDA) 		3111001000NRG24040820230172083 11/08/2023 NISHA 3111001WL0010051 NISHA 00700 PUNB0SUPGB5 2990 2990 Rejected 31/08/2023 5001702562 Account closed
16 SUAR UP-11-001-048-001/490
(SONPUR) 		3111001000NRG24210720230158509 11/08/2023 JITENDAR 3111001WL0008969 JITENDAR 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 5001702555 JITENDAR ()
17 SUAR UP-11-001-048-001/490
(SONPUR) 		3111001000NRG24210720230158507 11/08/2023 JITENDAR 3111001WL0008969 JITENDAR 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5001702554 JITENDAR ()
18 SUAR UP-11-001-048-001/490
(SONPUR) 		3111001000NRG24210720230158508 11/08/2023 JITENDAR 3111001WL0008969 JITENDAR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001702556 JITENDAR ()
19 SUAR UP-11-001-062-001/58
(JALPUR) 		3111001062NRG24280720230166143 11/08/2023 MADAN 3111001WL0009586 MADAN 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001702553 MADAN ()
20 SUAR UP-11-001-072-001/388-A
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24040820230172104 11/08/2023 Kesarwati 3111001WL0010053 Kesarwati 00700 PUNB0SUPGB5 1150 1150 Rejected 31/08/2023 5001702549 No Such Account
21 SUAR UP-11-001-091-001/8
(KUNWARPUR NANKAAR) 		3111001000NRG24250720230162329 11/08/2023 OMPIRKASH 3111001WL0009278 OMPIRKASH 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 5001702552 OMPIRKASH ()
22 SUAR UP-11-001-121-001/113
(BOORI DADYIAL) 		3111001121NRG24100820230179755 11/08/2023 MOHD YUNUS 3111001WL0010645 MOHD YUNUS 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001702550 MOHD YUNUS ()
SubTotal 25990 25990
23 SUAR UP-11-001-091-001/860
(KUNWARPUR NANKAAR) 		3111001091NRG24080820230176786 11/08/2023 bagwan dei 3111001WL0010405 bagwan dei 00703 AIRP0000001 1840 1840 Processed 31/08/2023 5001702539 bagwan dei ()
24 SUAR UP-11-001-113-001/244
(SHIKARPUR) 		3111001113NRG24070820230174620 11/08/2023 SUHEL 3111001WL0010263 SUHEL 00703 AIRP0000001 3680 3680 Processed 31/08/2023 5001702559 SUHEL ()
SubTotal 5520 5520
Total 63020 63020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_110823FTO_812321 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 6210
2 SUAR UP3111001_110823FTO_812321 Bank of Baroda BARB0TANDAX TANDA, UP 21850
3 SUAR UP3111001_110823FTO_812321 Prathama Bank PRTH0022128 RAJANAGAR 1840
4 SUAR UP3111001_110823FTO_812321 State Bank of India SBIN0001785 TANDA 1610
5 SUAR UP3111001_110823FTO_812321 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 5290
6 SUAR UP3111001_110823FTO_812321 Prathama UP Gramin Bank PUNB0SUPGB5 JALPUR ( JPR ) 3220
7 SUAR UP3111001_110823FTO_812321 Prathama UP Gramin Bank PUNB0SUPGB5 MASWASI (PMW) 2990
8 SUAR UP3111001_110823FTO_812321 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 3450
9 SUAR UP3111001_110823FTO_812321 Prathama UP Gramin Bank PUNB0SUPGB5 SONAKPUR (SNP) 7820
10 SUAR UP3111001_110823FTO_812321 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 3220
11 SUAR UP3111001_110823FTO_812321 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5520

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