Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_150723FTO_623297
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 SAIDNAGAR UP-11-003-024-001/292
(ISHWARPUR) 		3111003024NRG24110720230140200 15/07/2023 ABRAR HUSAIN 3111003024WL007938 ABRAR HUSAIN 00045 BARB0LALKAL 1840 1840 Processed 21/07/2023 3629280546 ABRAR HUSAIN ()
SubTotal 1840 1840
2 SAIDNAGAR UP-11-003-037-001/292
(SINGANKHERA) 		3111003000NRG24140720230148240 15/07/2023 dulha 3111003WL008303 dulha 00045 BARB0RAMPUR 690 690 Processed 21/07/2023 3629280574 dulha ()
SubTotal 690 690
3 SAIDNAGAR UP-11-003-017-001/215
(JHURAKJHANDI) 		3111003000NRG24150720230149159 15/07/2023 HAYAT ALI 3111003WL008345 HAYAT ALI 00045 BARB0SAIDNA 2760 2760 Processed 21/07/2023 3629280547 HAYAT ALI ()
4 SAIDNAGAR UP-11-003-017-001/406
(JHURAKJHANDI) 		3111003000NRG24150720230149160 15/07/2023 DULA 3111003WL008345 DULA 00045 BARB0SAIDNA 2760 2760 Processed 21/07/2023 3629280572 DULA ()
5 SAIDNAGAR UP-11-003-019-001/665
(KALAIYAN NAGLA) 		3111003000NRG24140720230147881 15/07/2023 RASHID 3111003WL008288 RASHID 00045 BARB0SAIDNA 1150 1150 Processed 21/07/2023 3629280548 RASHID ()
6 SAIDNAGAR UP-11-003-027-001/151
(AHAMADABAD) 		3111003000NRG24150720230149698 15/07/2023 KAMLA 3111003WL008399 KAMLA 00045 BARB0SAIDNA 230 230 Processed 21/07/2023 3629280570 KAMLA ()
7 SAIDNAGAR UP-11-003-027-001/432
(AHAMADABAD) 		3111003000NRG24140720230148152 15/07/2023 FARJAND ALI 3111003WL008297 FARJAND ALI 00045 BARB0SAIDNA 3220 3220 Rejected 21/07/2023 3629280550 No Such Account
8 SAIDNAGAR UP-11-003-027-001/610
(AHAMADABAD) 		3111003000NRG24150720230149321 15/07/2023 MOHD TAUFIQ 3111003WL008367 MOHD TAUFIQ 00045 BARB0SAIDNA 3450 3450 Processed 21/07/2023 3629280571 MOHD TAUFIQ ()
9 SAIDNAGAR UP-11-003-027-001/666
(AHAMADABAD) 		3111003000NRG24140720230148163 15/07/2023 RAJPAL 3111003WL008297 RAJPAL 00045 BARB0SAIDNA 3450 3450 Processed 21/07/2023 3629280569 RAJPAL ()
10 SAIDNAGAR UP-11-003-027-001/721
(AHAMADABAD) 		3111003000NRG24140720230148166 15/07/2023 JAMIL AHMAD 3111003WL008297 JAMIL AHMAD 00045 BARB0SAIDNA 3450 3450 Processed 21/07/2023 3629280549 JAMIL AHMAD ()
11 SAIDNAGAR UP-11-003-027-001/9
(AHAMADABAD) 		3111003000NRG24150720230149332 15/07/2023 RAJVEER 3111003WL008367 RAJVEER 00045 BARB0SAIDNA 3450 3450 Processed 21/07/2023 3629280573 RAJVEER ()
SubTotal 23920 23920
12 SAIDNAGAR UP-11-003-037-001/1203
(SINGANKHERA) 		3111003000NRG24140720230148235 15/07/2023 ROBIT SINGH 3111003WL008303 ROBIT SINGH 00045 BARB0SINGAN 920 920 Processed 21/07/2023 3629280551 ROBIT SINGH ()
13 SAIDNAGAR UP-11-003-037-001/1206
(SINGANKHERA) 		3111003000NRG24140720230148236 15/07/2023 SHAPHIK 3111003WL008303 SHAPHIK 00045 BARB0SINGAN 920 920 Processed 21/07/2023 3629280553 SHAPHIK ()
14 SAIDNAGAR UP-11-003-037-001/1209
(SINGANKHERA) 		3111003000NRG24140720230148237 15/07/2023 RAJVEER 3111003WL008303 RAJVEER 00045 BARB0SINGAN 920 920 Processed 21/07/2023 3629280552 RAJVEER ()
15 SAIDNAGAR UP-11-003-037-001/1210
(SINGANKHERA) 		3111003000NRG24140720230148238 15/07/2023 BHOOP SINGH 3111003WL008303 BHOOP SINGH 00045 BARB0SINGAN 920 920 Processed 21/07/2023 3629280555 BHOOP SINGH ()
16 SAIDNAGAR UP-11-003-037-001/1211
(SINGANKHERA) 		3111003000NRG24140720230148239 15/07/2023 VIRENDRA 3111003WL008303 VIRENDRA 00045 BARB0SINGAN 920 920 Processed 21/07/2023 3629280554 VIRENDRA ()
17 SAIDNAGAR UP-11-003-043-001/432
(RAVANNA) 		3111003000NRG24120720230142967 15/07/2023 RUKSANA 3111003WL008086 RUKSANA 00045 BARB0SINGAN 3408 3408 Processed 21/07/2023 3629280568 RUKSANA ()
SubTotal 8008 8008
18 SAIDNAGAR UP-11-003-031-001/42
(PRANPUR) 		3111003000NRG24150720230149583 15/07/2023 DILDAR 3111003WL008391 DILDAR 00343 PRTH0021163 2530 2530 Rejected 21/07/2023 3629280566 invalid Bank Identifier
19 SAIDNAGAR UP-11-003-031-001/55
(PRANPUR) 		3111003000NRG24150720230149584 15/07/2023 USMAN ALI 3111003WL008391 USMAN ALI 00343 PRTH0021163 2530 2530 Rejected 21/07/2023 3629280565 invalid Bank Identifier
SubTotal 5060 5060
20 SAIDNAGAR UP-11-003-045-001/447
(MILAK MIRJA FAIAZ) 		3111003000NRG24150720230150433 15/07/2023 NOOR HASAN 3111003WL008441 NOOR HASAN 00354 PUNB0031410 2760 2760 Processed 22/07/2023 3629280561 NOOR HASAN ()
21 SAIDNAGAR UP-11-003-045-001/464
(MILAK MIRJA FAIAZ) 		3111003000NRG24150720230150352 15/07/2023 NOOR HASAN 3111003WL008438 NOOR HASAN 00354 PUNB0031410 2760 2760 Processed 22/07/2023 3629280562 NOOR HASAN ()
22 SAIDNAGAR UP-11-003-045-001/489
(MILAK MIRJA FAIAZ) 		3111003000NRG24150720230150359 15/07/2023 MERAJ 3111003WL008438 MERAJ 00354 PUNB0031410 2760 2760 Processed 22/07/2023 3629280556 MERAJ ()
23 SAIDNAGAR UP-11-003-049-001/2
(MILAK HASHAM) 		3111003000NRG24150720230149680 15/07/2023 AHMAD NABI 3111003WL008398 AHMAD NABI 00354 PUNB0031410 3220 3220 Processed 22/07/2023 3629280564 AHMAD NABI ()
24 SAIDNAGAR UP-11-003-049-001/26
(MILAK HASHAM) 		3111003000NRG24150720230149686 15/07/2023 FEEDA HUSAIN 3111003WL008398 FEEDA HUSAIN 00354 PUNB0031410 3220 3220 Processed 22/07/2023 3629280559 FEEDA HUSAIN ()
25 SAIDNAGAR UP-11-003-049-001/263
(MILAK HASHAM) 		3111003000NRG24150720230149687 15/07/2023 MUJAFFAR ALI 3111003WL008398 MUJAFFAR ALI 00354 PUNB0031410 3220 3220 Processed 22/07/2023 3629280560 MUJAFFAR ALI ()
26 SAIDNAGAR UP-11-003-049-001/47
(MILAK HASHAM) 		3111003000NRG24150720230149695 15/07/2023 MEHTAB JAHAN 3111003WL008398 MEHTAB JAHAN 00354 PUNB0031410 3220 3220 Processed 22/07/2023 3629280558 MEHTAB JAHAN ()
27 SAIDNAGAR UP-11-003-049-001/48
(MILAK HASHAM) 		3111003000NRG24150720230149696 15/07/2023 AYYUB HASAN 3111003WL008398 AYYUB HASAN 00354 PUNB0031410 3220 3220 Processed 22/07/2023 3629280563 AYYUB HASAN ()
SubTotal 24380 24380
28 SAIDNAGAR UP-11-003-029-001/398
(BENEJIR URF GHATAMPUR) 		3111003000NRG24150720230149586 15/07/2023 RAMU 3111003WL008392 RAMU 00415 SBIN0000702 3408 3408 Processed 21/07/2023 3629280575 MR RAMU ()
SubTotal 3408 3408
29 SAIDNAGAR UP-11-003-029-001/423
(BENEJIR URF GHATAMPUR) 		3111003000NRG24150720230149579 15/07/2023 ARVIND 3111003WL008391 ARVIND 00662 BDBL0001428 2300 2300 Processed 21/07/2023 3629280567 ARVIND ()
SubTotal 2300 2300
30 SAIDNAGAR UP-11-003-027-001/653
(AHAMADABAD) 		3111003000NRG24150720230149323 15/07/2023 ABDUL REHMAN 3111003WL008367 ABDUL REHMAN 00700 PUNB0SUPGB5 3450 3450 Processed 21/07/2023 3629280576 ABDUL REHMAN ()
31 SAIDNAGAR UP-11-003-027-002/745
(AHAMADABAD) 		3111003000NRG24150720230149335 15/07/2023 MAHFOOZ ALAM 3111003WL008367 MAHFOOZ ALAM 00700 PUNB0SUPGB5 3450 3450 Processed 21/07/2023 3629280557 MAHFOOZ ALAM ()
SubTotal 6900 6900
Total 76506 76506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_150723FTO_623297 Bank of Baroda BARB0LALKAL Lalpur 1840
2 SAIDNAGAR UP3111003_150723FTO_623297 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 690
3 SAIDNAGAR UP3111003_150723FTO_623297 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 23920
4 SAIDNAGAR UP3111003_150723FTO_623297 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 8008
5 SAIDNAGAR UP3111003_150723FTO_623297 Prathama Bank PRTH0021163 SARABA 5060
6 SAIDNAGAR UP3111003_150723FTO_623297 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 24380
7 SAIDNAGAR UP3111003_150723FTO_623297 State Bank of India SBIN0000702 RAMPUR 3408
8 SAIDNAGAR UP3111003_150723FTO_623297 Bandhan Bank Limited BDBL0001428 RAMPUR 2300
9 SAIDNAGAR UP3111003_150723FTO_623297 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 6900

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