Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:42:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_180523FTO_208102
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-11-005-086-001/117
(RAJORA) 		3111005000NRG24170520230025032 18/05/2023 pratap 3111005WL002243 pratap 00045 BARB0PATWAI 3195 3195 Processed 25/05/2023 1855964822 pratap ()
2 SHAHABAD UP-11-005-086-001/117
(RAJORA) 		3111005000NRG24170520230025030 18/05/2023 pratap 3111005WL002243 pratap 00045 BARB0PATWAI 3195 3195 Processed 25/05/2023 1855964821 pratap ()
3 SHAHABAD UP-11-005-086-001/35
(RAJORA) 		3111005000NRG24170520230025033 18/05/2023 SURENDRA 3111005WL002243 SURENDRA 00045 BARB0PATWAI 3195 3195 Processed 25/05/2023 1855964825 SURENDRA ()
4 SHAHABAD UP-11-005-086-001/35
(RAJORA) 		3111005000NRG24170520230025035 18/05/2023 SURENDRA 3111005WL002243 SURENDRA 00045 BARB0PATWAI 3195 3195 Processed 25/05/2023 1855964826 SURENDRA ()
5 SHAHABAD UP-11-005-086-001/406
(RAJORA) 		3111005000NRG24170520230024986 18/05/2023 jitendra 3111005WL002241 jitendra 00045 BARB0PATWAI 3195 3195 Processed 25/05/2023 1855964823 jitendra ()
6 SHAHABAD UP-11-005-086-001/406
(RAJORA) 		3111005000NRG24170520230024988 18/05/2023 jitendra 3111005WL002241 jitendra 00045 BARB0PATWAI 3195 3195 Processed 25/05/2023 1855964824 jitendra ()
SubTotal 19170 19170
7 SHAHABAD UP-11-005-033-001/330
(KARAITHI) 		3111005000NRG24180520230026794 18/05/2023 RAM PAL SINGH 3111005WL002381 RAM PAL SINGH 00045 BARB0SAHABA 3195 3195 Processed 25/05/2023 1855964829 RAM PAL SINGH ()
8 SHAHABAD UP-11-005-056-001/157
(MOTI PURA) 		3111005000NRG24180520230026726 18/05/2023 Manju Devi 3111005WL002374 Manju Devi 00045 BARB0SAHABA 1150 1150 Processed 25/05/2023 1855964827 Manju Devi ()
9 SHAHABAD UP-11-005-068-003/93
(BHOPAT PUR) 		3111005000NRG24180520230026821 18/05/2023 REVIRAM 3111005WL002386 REVIRAM 00045 BARB0SAHABA 3408 3408 Processed 25/05/2023 1855964828 REVIRAM ()
SubTotal 7753 7753
10 SHAHABAD UP-11-005-098-002/145
(CHAKPHERI) 		3111005098NRG24180520230026623 18/05/2023 Ramesvar 3111005098WL002373 Ramesvar 00045 BARB0SAIFNI 230 230 Processed 25/05/2023 1855964830 Ramesvar ()
11 SHAHABAD UP-11-005-098-002/202
(CHAKPHERI) 		3111005098NRG24180520230026658 18/05/2023 Lakhan singh 3111005098WL002373 Lakhan singh 00045 BARB0SAIFNI 230 230 Processed 25/05/2023 1855964831 Lakhan singh ()
12 SHAHABAD UP-11-005-098-002/202
(CHAKPHERI) 		3111005098NRG24180520230026659 18/05/2023 Lakhan singh 3111005098WL002373 Lakhan singh 00045 BARB0SAIFNI 1380 1380 Processed 25/05/2023 1855964832 Lakhan singh ()
SubTotal 1840 1840
13 SHAHABAD UP-11-005-053-001/153
(ANVA) 		3111005053NRG24180520230026184 18/05/2023 VIPIN KUMAR 3111005053WL002332 VIPIN KUMAR 00045 BARB0TANRAM 460 460 Processed 25/05/2023 1855964840 VIPIN KUMAR ()
14 SHAHABAD UP-11-005-053-001/294
(ANVA) 		3111005053NRG24180520230026203 18/05/2023 chhote 3111005053WL002332 chhote 00045 BARB0TANRAM 1150 1150 Processed 25/05/2023 1855964833 chhote ()
15 SHAHABAD UP-11-005-053-001/656
(ANVA) 		3111005053NRG24180520230026216 18/05/2023 Rahul Singh 3111005053WL002332 Rahul Singh 00045 BARB0TANRAM 1380 1380 Processed 25/05/2023 1855964839 Rahul Singh ()
16 SHAHABAD UP-11-005-053-001/70
(ANVA) 		3111005053NRG24180520230026220 18/05/2023 JAVAR SINGH 3111005053WL002332 JAVAR SINGH 00045 BARB0TANRAM 1380 1380 Processed 25/05/2023 1855964838 JAVAR SINGH ()
17 SHAHABAD UP-11-005-053-001/80
(ANVA) 		3111005053NRG24180520230026223 18/05/2023 Rajaram 3111005053WL002332 Rajaram 00045 BARB0TANRAM 1380 1380 Processed 25/05/2023 1855964835 Rajaram ()
18 SHAHABAD UP-11-005-056-001/126
(MOTI PURA) 		3111005000NRG24180520230026725 18/05/2023 amarpal 3111005WL002374 amarpal 00045 BARB0TANRAM 1150 1150 Processed 25/05/2023 1855964836 amarpal ()
19 SHAHABAD UP-11-005-056-001/31
(MOTI PURA) 		3111005000NRG24180520230026738 18/05/2023 ASHA 3111005WL002374 ASHA 00045 BARB0TANRAM 1150 1150 Processed 25/05/2023 1855964834 ASHA ()
20 SHAHABAD UP-11-005-058-001/464
(BHARATPUR) 		3111005000NRG24180520230026810 18/05/2023 IRFAN 3111005WL002384 IRFAN 00045 BARB0TANRAM 3408 3408 Processed 25/05/2023 1855964837 IRFAN ()
21 SHAHABAD UP-11-005-058-001/466
(BHARATPUR) 		3111005000NRG24180520230026812 18/05/2023 Menka Devi 3111005WL002384 Menka Devi 00045 BARB0TANRAM 3408 3408 Rejected 25/05/2023 1855964841 No Such Account
SubTotal 14866 14866
22 SHAHABAD UP-11-005-013-002/16
(CHOKONI) 		3111005000NRG24180520230026842 18/05/2023 RATAN LAL 3111005WL002390 RATAN LAL 00343 PRTH0022091 3408 3408 Rejected 26/05/2023 1855964865 invalid Bank Identifier
SubTotal 3408 3408
23 SHAHABAD UP-11-005-016-001/106
(RAIPUR) 		3111005000NRG24160520230024199 18/05/2023 anbar 3111005WL002189 anbar 00354 PUNB0111900 1610 1610 Processed 25/05/2023 1855964863 anbar ()
24 SHAHABAD UP-11-005-016-001/126
(RAIPUR) 		3111005000NRG24160520230024203 18/05/2023 haidar 3111005WL002189 haidar 00354 PUNB0111900 1610 1610 Processed 25/05/2023 1855964870 haidar ()
25 SHAHABAD UP-11-005-016-001/133
(RAIPUR) 		3111005000NRG24160520230024204 18/05/2023 puttan 3111005WL002189 puttan 00354 PUNB0111900 460 460 Processed 25/05/2023 1855964871 puttan ()
26 SHAHABAD UP-11-005-016-001/170
(RAIPUR) 		3111005000NRG24160520230024208 18/05/2023 babu 3111005WL002189 babu 00354 PUNB0111900 1065 1065 Processed 25/05/2023 1855964844 babu ()
27 SHAHABAD UP-11-005-016-001/21
(RAIPUR) 		3111005000NRG24160520230024211 18/05/2023 gaffar 3111005WL002189 gaffar 00354 PUNB0111900 460 460 Processed 25/05/2023 1855964843 gaffar ()
28 SHAHABAD UP-11-005-016-001/25
(RAIPUR) 		3111005000NRG24160520230024216 18/05/2023 Ramkunwar 3111005WL002189 Ramkunwar 00354 PUNB0111900 1278 1278 Processed 25/05/2023 1855964845 Ramkunwar ()
29 SHAHABAD UP-11-005-016-001/26
(RAIPUR) 		3111005000NRG24160520230024218 18/05/2023 Bandna 3111005WL002189 Bandna 00354 PUNB0111900 1491 1491 Processed 25/05/2023 1855964872 Bandna ()
30 SHAHABAD UP-11-005-016-001/263
(RAIPUR) 		3111005000NRG24160520230024220 18/05/2023 Funnu 3111005WL002189 Funnu 00354 PUNB0111900 1380 1380 Processed 25/05/2023 1855964850 Funnu ()
31 SHAHABAD UP-11-005-016-001/318
(RAIPUR) 		3111005000NRG24160520230024232 18/05/2023 Asraf 3111005WL002189 Asraf 00354 PUNB0111900 1380 1380 Processed 25/05/2023 1855964848 Asraf ()
32 SHAHABAD UP-11-005-016-001/365
(RAIPUR) 		3111005000NRG24160520230024236 18/05/2023 Kallu 3111005WL002189 Kallu 00354 PUNB0111900 690 690 Processed 25/05/2023 1855964847 Kallu ()
33 SHAHABAD UP-11-005-016-001/39
(RAIPUR) 		3111005000NRG24160520230024242 18/05/2023 Yunus 3111005WL002189 Yunus 00354 PUNB0111900 1610 1610 Processed 25/05/2023 1855964875 Yunus ()
34 SHAHABAD UP-11-005-016-001/4
(RAIPUR) 		3111005000NRG24160520230024244 18/05/2023 Bhoop Singh 3111005WL002189 Bhoop Singh 00354 PUNB0111900 460 460 Processed 25/05/2023 1855964842 Bhoop Singh ()
35 SHAHABAD UP-11-005-016-001/431
(RAIPUR) 		3111005000NRG24160520230024246 18/05/2023 Jarif 3111005WL002189 Jarif 00354 PUNB0111900 690 690 Processed 25/05/2023 1855964851 Jarif ()
36 SHAHABAD UP-11-005-016-001/446
(RAIPUR) 		3111005000NRG24160520230024249 18/05/2023 Rijvana 3111005WL002189 Rijvana 00354 PUNB0111900 1610 1610 Processed 25/05/2023 1855964849 Rijvana ()
37 SHAHABAD UP-11-005-016-001/609
(RAIPUR) 		3111005000NRG24160520230024269 18/05/2023 BUDDHA 3111005WL002189 BUDDHA 00354 PUNB0111900 460 460 Processed 25/05/2023 1855964855 BUDDHA ()
38 SHAHABAD UP-11-005-016-001/69
(RAIPUR) 		3111005000NRG24160520230024271 18/05/2023 Gopali 3111005WL002189 Gopali 00354 PUNB0111900 460 460 Processed 25/05/2023 1855964846 Gopali ()
39 SHAHABAD UP-11-005-016-001/743
(RAIPUR) 		3111005000NRG24160520230024275 18/05/2023 firoz 3111005WL002189 firoz 00354 PUNB0111900 1610 1610 Processed 25/05/2023 1855964858 firoz ()
SubTotal 18324 18324
40 SHAHABAD UP-11-005-034-001/358
(KHANDELI) 		3111005000NRG24180520230026378 18/05/2023 RAMVEER 3111005WL002365 RAMVEER 00354 PUNB0115200 2760 2760 Processed 25/05/2023 1855964856 RAMVEER ()
41 SHAHABAD UP-11-005-034-001/454
(KHANDELI) 		3111005000NRG24180520230026382 18/05/2023 RAVI KUMAR 3111005WL002365 RAVI KUMAR 00354 PUNB0115200 2530 2530 Processed 25/05/2023 1855964854 RAVI KUMAR ()
42 SHAHABAD UP-11-005-042-001/355
(RAVANA PATTI UDA) 		3111005000NRG24160520230024301 18/05/2023 MEENA 3111005WL002192 MEENA 00354 PUNB0115200 3195 3195 Processed 25/05/2023 1855964880 MEENA ()
43 SHAHABAD UP-11-005-042-001/355
(RAVANA PATTI UDA) 		3111005000NRG24160520230024303 18/05/2023 MEENA 3111005WL002192 MEENA 00354 PUNB0115200 3195 3195 Processed 25/05/2023 1855964881 MEENA ()
44 SHAHABAD UP-11-005-042-001/355
(RAVANA PATTI UDA) 		3111005000NRG24160520230024304 18/05/2023 rameshwar 3111005WL002192 rameshwar 00354 PUNB0115200 3195 3195 Processed 25/05/2023 1855964882 rameshwar ()
45 SHAHABAD UP-11-005-042-001/355
(RAVANA PATTI UDA) 		3111005000NRG24160520230024302 18/05/2023 rameshwar 3111005WL002192 rameshwar 00354 PUNB0115200 3195 3195 Processed 25/05/2023 1855964883 rameshwar ()
46 SHAHABAD UP-11-005-042-001/356
(RAVANA PATTI UDA) 		3111005000NRG24160520230024305 18/05/2023 JITENDRA 3111005WL002192 JITENDRA 00354 PUNB0115200 3195 3195 Processed 25/05/2023 1855964879 JITENDRA ()
47 SHAHABAD UP-11-005-042-001/356
(RAVANA PATTI UDA) 		3111005000NRG24160520230024307 18/05/2023 JITENDRA 3111005WL002192 JITENDRA 00354 PUNB0115200 3195 3195 Processed 25/05/2023 1855964878 JITENDRA ()
48 SHAHABAD UP-11-005-042-001/356
(RAVANA PATTI UDA) 		3111005000NRG24160520230024308 18/05/2023 RAJKUMARI 3111005WL002192 RAJKUMARI 00354 PUNB0115200 3195 3195 Processed 25/05/2023 1855964876 RAJKUMARI ()
49 SHAHABAD UP-11-005-042-001/356
(RAVANA PATTI UDA) 		3111005000NRG24160520230024306 18/05/2023 RAJKUMARI 3111005WL002192 RAJKUMARI 00354 PUNB0115200 3195 3195 Processed 25/05/2023 1855964877 RAJKUMARI ()
SubTotal 30850 30850
50 SHAHABAD UP-11-005-058-001/469
(BHARATPUR) 		3111005000NRG24180520230026815 18/05/2023 SARVATI 3111005WL002384 SARVATI 00354 PUNB0732700 3408 3408 Processed 25/05/2023 1855964864 SARVATI ()
SubTotal 3408 3408
51 SHAHABAD UP-11-005-033-001/328
(KARAITHI) 		3111005000NRG24180520230026792 18/05/2023 AJAY KUMAR 3111005WL002381 AJAY KUMAR 00415 SBIN0000671 3195 3195 Processed 25/05/2023 1855964896 MR AJAY KUMAR ()
SubTotal 3195 3195
52 SHAHABAD UP-11-005-034-001/137
(KHANDELI) 		3111005000NRG24180520230026370 18/05/2023 Sobaran 3111005WL002365 Sobaran 00415 SBIN0005974 2760 2760 Processed 25/05/2023 1855964886 MR SUBRAN SINGH ()
53 SHAHABAD UP-11-005-034-001/141
(KHANDELI) 		3111005000NRG24180520230026371 18/05/2023 ramprasad 3111005WL002365 ramprasad 00415 SBIN0005974 2760 2760 Processed 25/05/2023 1855964888 RAM PRASAD SO PANNU LAL ()
54 SHAHABAD UP-11-005-034-001/163
(KHANDELI) 		3111005000NRG24180520230026372 18/05/2023 subhash 3111005WL002365 subhash 00415 SBIN0005974 2760 2760 Processed 25/05/2023 1855964887 MR SUBHASH XX ()
55 SHAHABAD UP-11-005-034-001/177
(KHANDELI) 		3111005000NRG24180520230026373 18/05/2023 Rakesh 3111005WL002365 Rakesh 00415 SBIN0005974 2760 2760 Processed 25/05/2023 1855964885 MR RAKESH XX ()
56 SHAHABAD UP-11-005-034-001/43
(KHANDELI) 		3111005000NRG24180520230026380 18/05/2023 nanhe 3111005WL002365 nanhe 00415 SBIN0005974 2530 2530 Processed 25/05/2023 1855964884 MR NANHE XY ()
57 SHAHABAD UP-11-005-037-001/411
(DHAKIA) 		3111005000NRG24180520230026798 18/05/2023 BABU RAM 3111005WL002382 BABU RAM 00415 SBIN0005974 852 852 Processed 25/05/2023 1855964897 MR BABU SINGH ()
58 SHAHABAD UP-11-005-037-001/432
(DHAKIA) 		3111005000NRG24180520230026803 18/05/2023 BRIJ NANDAN SINGH 3111005WL002382 BRIJ NANDAN SINGH 00415 SBIN0005974 3408 3408 Processed 25/05/2023 1855964898 BRIJ NANDAN SINGH CHAUHAN ()
59 SHAHABAD UP-11-005-037-001/432
(DHAKIA) 		3111005000NRG24180520230026802 18/05/2023 DEVAVATI 3111005WL002382 DEVAVATI 00415 SBIN0005974 3408 3408 Processed 25/05/2023 1855964899 MRS DEVAVATI ()
SubTotal 21238 21238
60 SHAHABAD UP-11-005-086-001/117
(RAJORA) 		3111005000NRG24170520230025031 18/05/2023 kusum 3111005WL002243 kusum 00415 SBIN0012657 3195 3195 Processed 25/05/2023 1855964913 MS KUSUM ()
61 SHAHABAD UP-11-005-086-001/117
(RAJORA) 		3111005000NRG24170520230025029 18/05/2023 kusum 3111005WL002243 kusum 00415 SBIN0012657 3195 3195 Processed 25/05/2023 1855964912 MS KUSUM ()
62 SHAHABAD UP-11-005-086-001/406
(RAJORA) 		3111005000NRG24170520230024987 18/05/2023 RENU 3111005WL002241 RENU 00415 SBIN0012657 3195 3195 Processed 25/05/2023 1855964915 MRS RENOO ()
63 SHAHABAD UP-11-005-086-001/406
(RAJORA) 		3111005000NRG24170520230024985 18/05/2023 RENU 3111005WL002241 RENU 00415 SBIN0012657 3195 3195 Processed 25/05/2023 1855964914 MRS RENOO ()
SubTotal 12780 12780
64 SHAHABAD UP-11-005-015-001/657
(KISHANPUR) 		3111005000NRG24180520230025762 18/05/2023 Usman 3111005WL002289 Usman 00415 SBIN0018205 2990 2990 Processed 25/05/2023 1855964893 MR USMAN USMAN ()
SubTotal 2990 2990
65 SHAHABAD UP-11-005-074-001/287
(SEHVIA KALA) 		3111005000NRG24180520230026829 18/05/2023 Dileep dubey 3111005WL002387 Dileep dubey 00462 UCBA0000204 3195 3195 Processed 25/05/2023 1855964900 DILEEP DUBEY ()
SubTotal 3195 3195
66 SHAHABAD UP-11-005-033-001/329
(KARAITHI) 		3111005000NRG24180520230026793 18/05/2023 MOR MUKUT 3111005WL002381 MOR MUKUT 00691 IPOS0000001 3195 3195 Processed 25/05/2023 1855964862 MOR MUKUT ()
67 SHAHABAD UP-11-005-065-001/631
(KOOP) 		3111005000NRG24160520230024338 18/05/2023 MUNSHI LAL 3111005WL002195 MUNSHI LAL 00691 IPOS0000001 3195 3195 Processed 25/05/2023 1855964873 MUNSHI LAL ()
68 SHAHABAD UP-11-005-065-001/631
(KOOP) 		3111005000NRG24160520230024340 18/05/2023 MUNSHI LAL 3111005WL002195 MUNSHI LAL 00691 IPOS0000001 3195 3195 Processed 25/05/2023 1855964874 MUNSHI LAL ()
SubTotal 9585 9585
69 SHAHABAD UP-11-005-008-002/182
(CHHITONI) 		3111005000NRG24180520230026777 18/05/2023 KAMLESH 3111005WL002377 KAMLESH 00700 PUNB0SUPGB5 3408 3408 Processed 25/05/2023 1855964903 KAMLESH ()
70 SHAHABAD UP-11-005-015-001/1
(KISHANPUR) 		3111005000NRG24180520230025771 18/05/2023 Asarfilal 3111005WL002290 Asarfilal 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855964861 Asarfilal ()
71 SHAHABAD UP-11-005-015-001/483
(KISHANPUR) 		3111005000NRG24180520230025732 18/05/2023 haseena jahan 3111005WL002289 haseena jahan 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855964857 haseena jahan ()
72 SHAHABAD UP-11-005-015-001/598
(KISHANPUR) 		3111005000NRG24180520230025747 18/05/2023 CHANDI 3111005WL002289 CHANDI 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855964891 CHANDI ()
73 SHAHABAD UP-11-005-015-001/598
(KISHANPUR) 		3111005000NRG24180520230025746 18/05/2023 FGARMAN 3111005WL002289 FGARMAN 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855964892 FGARMAN ()
74 SHAHABAD UP-11-005-015-001/608
(KISHANPUR) 		3111005000NRG24180520230025752 18/05/2023 ASLEEM 3111005WL002289 ASLEEM 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855964859 ASLEEM ()
75 SHAHABAD UP-11-005-015-001/613
(KISHANPUR) 		3111005000NRG24180520230025754 18/05/2023 NAJIM 3111005WL002289 NAJIM 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855964860 NAJIM ()
76 SHAHABAD UP-11-005-015-001/637
(KISHANPUR) 		3111005000NRG24180520230025757 18/05/2023 UVESH 3111005WL002289 UVESH 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855964890 UVESH ()
77 SHAHABAD UP-11-005-015-001/650
(KISHANPUR) 		3111005000NRG24180520230025759 18/05/2023 NAVASE ALI 3111005WL002289 NAVASE ALI 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855964895 NAVASE ALI ()
78 SHAHABAD UP-11-005-015-001/665
(KISHANPUR) 		3111005000NRG24180520230025763 18/05/2023 PHATIMA 3111005WL002289 PHATIMA 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855964902 PHATIMA ()
79 SHAHABAD UP-11-005-015-002/512
(KISHANPUR) 		3111005000NRG24180520230025768 18/05/2023 NAME ALI 3111005WL002289 NAME ALI 00700 PUNB0SUPGB5 2990 2990 Processed 25/05/2023 1855964894 NAME ALI ()
80 SHAHABAD UP-11-005-022-002/474
(DIVYIA NAGLA) 		3111005000NRG24180520230026785 18/05/2023 Chandra Sain 3111005WL002379 Chandra Sain 00700 PUNB0SUPGB5 3408 3408 Processed 25/05/2023 1855964866 Chandra Sain ()
81 SHAHABAD UP-11-005-064-004/13
(BHAGWANT PUR) 		3111005000NRG24180520230026846 18/05/2023 Gotamsingh 3111005WL002391 Gotamsingh 00700 PUNB0SUPGB5 3408 3408 Processed 25/05/2023 1855964889 Gotamsingh ()
82 SHAHABAD UP-11-005-065-001/393
(KOOP) 		3111005000NRG24160520230024330 18/05/2023 NANNHI 3111005WL002195 NANNHI 00700 PUNB0SUPGB5 3195 3195 Processed 25/05/2023 1855964906 NANNHI ()
83 SHAHABAD UP-11-005-065-001/393
(KOOP) 		3111005000NRG24160520230024332 18/05/2023 NANNHI 3111005WL002195 NANNHI 00700 PUNB0SUPGB5 3195 3195 Processed 25/05/2023 1855964907 NANNHI ()
84 SHAHABAD UP-11-005-065-001/631
(KOOP) 		3111005000NRG24160520230024337 18/05/2023 BHANWATI 3111005WL002195 BHANWATI 00700 PUNB0SUPGB5 3195 3195 Processed 25/05/2023 1855964909 BHANWATI ()
85 SHAHABAD UP-11-005-065-001/631
(KOOP) 		3111005000NRG24160520230024339 18/05/2023 BHANWATI 3111005WL002195 BHANWATI 00700 PUNB0SUPGB5 3195 3195 Processed 25/05/2023 1855964908 BHANWATI ()
86 SHAHABAD UP-11-005-065-001/647
(KOOP) 		3111005000NRG24160520230024345 18/05/2023 PUSHPA 3111005WL002195 PUSHPA 00700 PUNB0SUPGB5 3195 3195 Processed 25/05/2023 1855964910 PUSHPA ()
87 SHAHABAD UP-11-005-065-001/647
(KOOP) 		3111005000NRG24160520230024347 18/05/2023 PUSHPA 3111005WL002195 PUSHPA 00700 PUNB0SUPGB5 3195 3195 Processed 25/05/2023 1855964911 PUSHPA ()
88 SHAHABAD UP-11-005-065-001/647
(KOOP) 		3111005000NRG24160520230024348 18/05/2023 RAM KUWAR 3111005WL002195 RAM KUWAR 00700 PUNB0SUPGB5 3195 3195 Processed 25/05/2023 1855964905 RAM KUWAR ()
89 SHAHABAD UP-11-005-065-001/647
(KOOP) 		3111005000NRG24160520230024346 18/05/2023 RAM KUWAR 3111005WL002195 RAM KUWAR 00700 PUNB0SUPGB5 3195 3195 Processed 25/05/2023 1855964904 RAM KUWAR ()
90 SHAHABAD UP-11-005-068-001/70
(BHOPAT PUR) 		3111005000NRG24180520230026818 18/05/2023 Om prakash 3111005WL002386 Om prakash 00700 PUNB0SUPGB5 3408 3408 Processed 25/05/2023 1855964869 Om prakash ()
91 SHAHABAD UP-11-005-068-003/100
(BHOPAT PUR) 		3111005000NRG24180520230026819 18/05/2023 PUSPA 3111005WL002386 PUSPA 00700 PUNB0SUPGB5 3408 3408 Processed 25/05/2023 1855964901 PUSPA ()
92 SHAHABAD UP-11-005-068-003/85
(BHOPAT PUR) 		3111005000NRG24180520230026820 18/05/2023 DULHA 3111005WL002386 DULHA 00700 PUNB0SUPGB5 3408 3408 Processed 25/05/2023 1855964868 DULHA ()
93 SHAHABAD UP-11-005-074-001/284
(SEHVIA KALA) 		3111005000NRG24180520230026827 18/05/2023 GANGA DEI 3111005WL002387 GANGA DEI 00700 PUNB0SUPGB5 3195 3195 Processed 25/05/2023 1855964867 GANGA DEI ()
94 SHAHABAD UP-11-005-098-002/197
(CHAKPHERI) 		3111005098NRG24180520230026651 18/05/2023 Akhilesh 3111005098WL002373 Akhilesh 00700 PUNB0SUPGB5 1610 1610 Processed 25/05/2023 1855964852 Akhilesh ()
95 SHAHABAD UP-11-005-098-002/197
(CHAKPHERI) 		3111005098NRG24180520230026654 18/05/2023 Akhilesh 3111005098WL002373 Akhilesh 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1855964853 Akhilesh ()
SubTotal 80943 80943
Total 233545 233545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_180523FTO_208102 Bank of Baroda BARB0PATWAI PATWAI, UP 19170
2 SHAHABAD UP3111005_180523FTO_208102 Bank of Baroda BARB0SAHABA SAHABAD, UP 7753
3 SHAHABAD UP3111005_180523FTO_208102 Bank of Baroda BARB0SAIFNI SAIFNI, UP 1840
4 SHAHABAD UP3111005_180523FTO_208102 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 14866
5 SHAHABAD UP3111005_180523FTO_208102 Prathama Bank PRTH0022091 Bada gaon 3408
6 SHAHABAD UP3111005_180523FTO_208102 Punjab National Bank PUNB0111900 KHARSAUL 18324
7 SHAHABAD UP3111005_180523FTO_208102 Punjab National Bank PUNB0115200 DHAKIA 30850
8 SHAHABAD UP3111005_180523FTO_208102 Punjab National Bank PUNB0732700 SHAHBAD 3408
9 SHAHABAD UP3111005_180523FTO_208102 State Bank of India SBIN0000671 SHAHABAD 3195
10 SHAHABAD UP3111005_180523FTO_208102 State Bank of India SBIN0005974 DHAKIA 21238
11 SHAHABAD UP3111005_180523FTO_208102 State Bank of India SBIN0012657 PATWAI 12780
12 SHAHABAD UP3111005_180523FTO_208102 State Bank of India SBIN0018205 SAIFANI 2990
13 SHAHABAD UP3111005_180523FTO_208102 UCO Bank UCBA0000204 MORADABAD MAIN 3195
14 SHAHABAD UP3111005_180523FTO_208102 India Post Payments Bank IPOS0000001 RAMPUR 9585
15 SHAHABAD UP3111005_180523FTO_208102 Prathama UP Gramin Bank PUNB0SUPGB5 BARA GAON (PBG) 3408
16 SHAHABAD UP3111005_180523FTO_208102 Prathama UP Gramin Bank PUNB0SUPGB5 KOOP (KPR) 28968
17 SHAHABAD UP3111005_180523FTO_208102 Prathama UP Gramin Bank PUNB0SUPGB5 LALATEEKAR (PLT) 1840
18 SHAHABAD UP3111005_180523FTO_208102 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA SAGARPUR (PNS) 29900
19 SHAHABAD UP3111005_180523FTO_208102 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 3408
20 SHAHABAD UP3111005_180523FTO_208102 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 3408
21 SHAHABAD UP3111005_180523FTO_208102 Prathama UP Gramin Bank PUNB0SUPGB5 SAIFNI (PSF) 3408
22 SHAHABAD UP3111005_180523FTO_208102 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 3195
23 SHAHABAD UP3111005_180523FTO_208102 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 3408

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