Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_220723FTO_677092
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-11-005-088-001/143
(KHIRKA) 		3111005088NRG24220720230159236 22/07/2023 Ravisankar 3111005088WL009005 Ravisankar 00045 BARB0PATWAI 1380 1380 Processed 28/07/2023 3962465998 Ravisankar ()
2 SHAHABAD UP-11-005-088-001/152
(KHIRKA) 		3111005088NRG24220720230159237 22/07/2023 KUWARSEN 3111005088WL009005 KUWARSEN 00045 BARB0PATWAI 1380 1380 Processed 28/07/2023 3962465997 KUWARSEN ()
3 SHAHABAD UP-11-005-088-001/40
(KHIRKA) 		3111005088NRG24220720230159241 22/07/2023 Kanhai 3111005088WL009005 Kanhai 00045 BARB0PATWAI 1380 1380 Processed 28/07/2023 3962465996 Kanhai ()
SubTotal 4140 4140
4 SHAHABAD UP-11-005-066-001/346
(PAIGUPURA) 		3111005066NRG24200720230157521 22/07/2023 moh imran 3111005066WL008829 moh imran 00045 BARB0SAHABA 2300 2300 Processed 28/07/2023 3962465999 moh imran ()
SubTotal 2300 2300
5 SHAHABAD UP-11-005-002-001/51
(BAIRUA) 		3111005002NRG24210720230158794 22/07/2023 Udai Veer 3111005002WL008979 Udai Veer 00045 BARB0SAIFNI 920 920 Processed 28/07/2023 3962466000 Udai Veer ()
6 SHAHABAD UP-11-005-006-001/132
(DANIYA PUR) 		3111005006NRG24220720230159996 22/07/2023 Rishipal 3111005006WL009065 Rishipal 00045 BARB0SAIFNI 3220 3220 Processed 28/07/2023 3962466001 Rishipal ()
7 SHAHABAD UP-11-005-006-002/100
(DANIYA PUR) 		3111005006NRG24220720230160002 22/07/2023 Javar singh 3111005006WL009065 Javar singh 00045 BARB0SAIFNI 3220 3220 Processed 28/07/2023 3962466002 Javar singh ()
SubTotal 7360 7360
8 SHAHABAD UP-11-005-053-001/226
(ANVA) 		3111005053NRG24220720230159351 22/07/2023 Atarsingh 3111005053WL009009 Atarsingh 00045 BARB0TANRAM 1150 1150 Processed 28/07/2023 3962466003 Atarsingh ()
9 SHAHABAD UP-11-005-055-001/301
(JAGESAR) 		3111005055NRG24200720230156884 22/07/2023 Nitu 3111005055WL008792 Nitu 00045 BARB0TANRAM 920 920 Processed 28/07/2023 3962466009 Nitu ()
10 SHAHABAD UP-11-005-055-001/404
(JAGESAR) 		3111005055NRG24220720230159129 22/07/2023 DHANPAT SINGH 3111005055WL009000 DHANPAT SINGH 00045 BARB0TANRAM 2990 2990 Processed 28/07/2023 3962466005 DHANPAT SINGH ()
11 SHAHABAD UP-11-005-055-001/566
(JAGESAR) 		3111005055NRG24220720230159157 22/07/2023 SATYAVATI 3111005055WL009001 SATYAVATI 00045 BARB0TANRAM 2760 2760 Processed 28/07/2023 3962466008 SATYAVATI ()
12 SHAHABAD UP-11-005-055-001/661
(JAGESAR) 		3111005055NRG24220720230159159 22/07/2023 REKHA DEVI 3111005055WL009001 REKHA DEVI 00045 BARB0TANRAM 2760 2760 Processed 28/07/2023 3962466006 REKHA DEVI ()
13 SHAHABAD UP-11-005-055-001/696
(JAGESAR) 		3111005055NRG24220720230159161 22/07/2023 Sarmeen 3111005055WL009001 Sarmeen 00045 BARB0TANRAM 2990 2990 Processed 28/07/2023 3962466007 Sarmeen ()
14 SHAHABAD UP-11-005-055-001/697
(JAGESAR) 		3111005055NRG24220720230159162 22/07/2023 Jamila 3111005055WL009001 Jamila 00045 BARB0TANRAM 2990 2990 Processed 28/07/2023 3962466004 Jamila ()
15 SHAHABAD UP-11-005-055-002/11
(JAGESAR) 		3111005055NRG24200720230156893 22/07/2023 JITENDRA 3111005055WL008792 JITENDRA 00045 BARB0TANRAM 1150 1150 Processed 28/07/2023 3962466010 JITENDRA ()
SubTotal 17710 17710
16 SHAHABAD UP-11-005-088-001/164-A
(KHIRKA) 		3111005088NRG24220720230159238 22/07/2023 Netram 3111005088WL009005 Netram 00354 PUNB0033010 1380 1380 Processed 28/07/2023 3962466011 Netram ()
SubTotal 1380 1380
17 SHAHABAD UP-11-005-017-001/337
(RAVANA) 		3111005017NRG24220720230159557 22/07/2023 dalveer singh 3111005017WL009039 dalveer singh 00354 PUNB0111900 1380 1380 Processed 28/07/2023 3962466015 dalveer singh ()
18 SHAHABAD UP-11-005-017-001/61
(RAVANA) 		3111005017NRG24220720230159581 22/07/2023 HAROON 3111005017WL009047 HAROON 00354 PUNB0111900 920 920 Processed 28/07/2023 3962466014 HAROON ()
19 SHAHABAD UP-11-005-017-001/61
(RAVANA) 		3111005017NRG24220720230159580 22/07/2023 Irfan 3111005017WL009047 Irfan 00354 PUNB0111900 920 920 Processed 28/07/2023 3962466013 Irfan ()
20 SHAHABAD UP-11-005-017-001/78
(RAVANA) 		3111005017NRG24220720230159563 22/07/2023 Vinod 3111005017WL009039 Vinod 00354 PUNB0111900 1380 1380 Processed 28/07/2023 3962466012 Vinod ()
SubTotal 4600 4600
21 SHAHABAD UP-11-005-038-002/111
(BHAGVATIPUR) 		3111005000NRG24210720230158825 22/07/2023 devendra singh 3111005WL008982 devendra singh 00354 PUNB0115200 460 460 Processed 28/07/2023 3962466018 devendra singh ()
22 SHAHABAD UP-11-005-038-002/128
(BHAGVATIPUR) 		3111005000NRG24210720230158829 22/07/2023 BABURAM 3111005WL008982 BABURAM 00354 PUNB0115200 690 690 Processed 28/07/2023 3962466017 BABURAM ()
23 SHAHABAD UP-11-005-038-002/32
(BHAGVATIPUR) 		3111005000NRG24210720230158834 22/07/2023 Raj kumar 3111005WL008982 Raj kumar 00354 PUNB0115200 230 230 Processed 28/07/2023 3962466024 Raj kumar ()
24 SHAHABAD UP-11-005-038-002/7
(BHAGVATIPUR) 		3111005000NRG24210720230158839 22/07/2023 rajesh 3111005WL008982 rajesh 00354 PUNB0115200 920 920 Processed 28/07/2023 3962466019 rajesh ()
25 SHAHABAD UP-11-005-038-002/78
(BHAGVATIPUR) 		3111005000NRG24210720230158840 22/07/2023 sanjeev kumar 3111005WL008982 sanjeev kumar 00354 PUNB0115200 920 920 Processed 28/07/2023 3962466016 sanjeev kumar ()
26 SHAHABAD UP-11-005-038-002/98
(BHAGVATIPUR) 		3111005000NRG24210720230158842 22/07/2023 SHEELA 3111005WL008982 SHEELA 00354 PUNB0115200 230 230 Processed 28/07/2023 3962466034 SHEELA ()
SubTotal 3450 3450
27 SHAHABAD UP-11-005-055-001/570
(JAGESAR) 		3111005055NRG24220720230159136 22/07/2023 VIKKI 3111005055WL009000 VIKKI 00354 PUNB0313400 1610 1610 Processed 28/07/2023 3962466027 VIKKI ()
SubTotal 1610 1610
28 SHAHABAD UP-11-005-038-001/07
(BHAGVATIPUR) 		3111005000NRG24210720230158808 22/07/2023 ARJUN 3111005WL008982 ARJUN 00415 SBIN0005974 1380 1380 Processed 28/07/2023 3962466040 MR ARJUN ARJUN ()
29 SHAHABAD UP-11-005-038-002/23
(BHAGVATIPUR) 		3111005000NRG24210720230158832 22/07/2023 Kuvarpal 3111005WL008982 Kuvarpal 00415 SBIN0005974 460 460 Processed 28/07/2023 3962466039 MR KUNWAR PAL SINGH SO BATTOO SINGH ()
30 SHAHABAD UP-11-005-038-002/3
(BHAGVATIPUR) 		3111005000NRG24210720230158833 22/07/2023 Mahilal 3111005WL008982 Mahilal 00415 SBIN0005974 920 920 Processed 28/07/2023 3962466037 MAHI LAL SO SHIV CHARAN LAL ()
31 SHAHABAD UP-11-005-038-002/64
(BHAGVATIPUR) 		3111005000NRG24210720230158837 22/07/2023 Gangacharan 3111005WL008982 Gangacharan 00415 SBIN0005974 920 920 Processed 28/07/2023 3962466022 MR GANGA CHARAN SO BATTU SINGH NAREGA ()
32 SHAHABAD UP-11-005-038-002/7
(BHAGVATIPUR) 		3111005000NRG24210720230158838 22/07/2023 Asharam 3111005WL008982 Asharam 00415 SBIN0005974 690 690 Processed 28/07/2023 3962466038 MR ASHA RAM ()
SubTotal 4370 4370
33 SHAHABAD UP-11-005-088-001/10
(KHIRKA) 		3111005088NRG24220720230159232 22/07/2023 Chatarsain 3111005088WL009005 Chatarsain 00415 SBIN0012657 1380 1380 Processed 28/07/2023 3962466023 MR CHATRA SAIN ()
34 SHAHABAD UP-11-005-088-001/136
(KHIRKA) 		3111005088NRG24220720230159235 22/07/2023 Omkar 3111005088WL009005 Omkar 00415 SBIN0012657 1380 1380 Processed 28/07/2023 3962466021 MR OMKAR ()
35 SHAHABAD UP-11-005-088-001/202
(KHIRKA) 		3111005088NRG24220720230159240 22/07/2023 Udaypal 3111005088WL009005 Udaypal 00415 SBIN0012657 1150 1150 Processed 28/07/2023 3962466020 MR UDAIPAL SINGH ()
SubTotal 3910 3910
36 SHAHABAD UP-11-005-053-001/764
(ANVA) 		3111005053NRG24220720230159358 22/07/2023 Mohani 3111005053WL009009 Mohani 00700 PUNB0SUPGB5 460 460 Rejected 28/07/2023 3962466036 No Such Account
37 SHAHABAD UP-11-005-066-001/118
(PAIGUPURA) 		3111005066NRG24210720230158751 22/07/2023 Sokat Shah 3111005066WL008978 Sokat Shah 00700 PUNB0SUPGB5 2300 2300 Processed 28/07/2023 3962466028 Sokat Shah ()
38 SHAHABAD UP-11-005-066-001/137
(PAIGUPURA) 		3111005066NRG24210720230158755 22/07/2023 Sakir 3111005066WL008978 Sakir 00700 PUNB0SUPGB5 2300 2300 Processed 28/07/2023 3962466030 Sakir ()
39 SHAHABAD UP-11-005-066-001/175
(PAIGUPURA) 		3111005066NRG24210720230158760 22/07/2023 Hamja 3111005066WL008978 Hamja 00700 PUNB0SUPGB5 2300 2300 Processed 28/07/2023 3962466029 Hamja ()
40 SHAHABAD UP-11-005-066-001/190
(PAIGUPURA) 		3111005066NRG24210720230158765 22/07/2023 Satyaveer 3111005066WL008978 Satyaveer 00700 PUNB0SUPGB5 2300 2300 Processed 28/07/2023 3962466026 Satyaveer ()
41 SHAHABAD UP-11-005-066-001/217
(PAIGUPURA) 		3111005066NRG24210720230158769 22/07/2023 Rumadevi 3111005066WL008978 Rumadevi 00700 PUNB0SUPGB5 2300 2300 Processed 28/07/2023 3962466035 Rumadevi ()
42 SHAHABAD UP-11-005-066-001/280
(PAIGUPURA) 		3111005066NRG24210720230158779 22/07/2023 Viresh 3111005066WL008978 Viresh 00700 PUNB0SUPGB5 2300 2300 Processed 28/07/2023 3962466031 Viresh ()
43 SHAHABAD UP-11-005-066-001/29
(PAIGUPURA) 		3111005066NRG24210720230158780 22/07/2023 Kallushah 3111005066WL008978 Kallushah 00700 PUNB0SUPGB5 2300 2300 Processed 28/07/2023 3962466033 Kallushah ()
44 SHAHABAD UP-11-005-066-001/63
(PAIGUPURA) 		3111005066NRG24200720230157540 22/07/2023 Veerval 3111005066WL008829 Veerval 00700 PUNB0SUPGB5 2300 2300 Processed 28/07/2023 3962466032 Veerval ()
45 SHAHABAD UP-11-005-066-001/71
(PAIGUPURA) 		3111005066NRG24200720230157542 22/07/2023 Ramkumar 3111005066WL008829 Ramkumar 00700 PUNB0SUPGB5 1840 1840 Processed 28/07/2023 3962466025 Ramkumar ()
SubTotal 20700 20700
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_220723FTO_677092 Bank of Baroda BARB0PATWAI PATWAI, UP 4140
2 SHAHABAD UP3111005_220723FTO_677092 Bank of Baroda BARB0SAHABA SAHABAD, UP 2300
3 SHAHABAD UP3111005_220723FTO_677092 Bank of Baroda BARB0SAIFNI SAIFNI, UP 7360
4 SHAHABAD UP3111005_220723FTO_677092 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 17710
5 SHAHABAD UP3111005_220723FTO_677092 Punjab National Bank PUNB0033010 CIVIL LINES , RAMPUR 1380
6 SHAHABAD UP3111005_220723FTO_677092 Punjab National Bank PUNB0111900 KHARSAUL 4600
7 SHAHABAD UP3111005_220723FTO_677092 Punjab National Bank PUNB0115200 DHAKIA 3450
8 SHAHABAD UP3111005_220723FTO_677092 Punjab National Bank PUNB0313400 SIRAULI 1610
9 SHAHABAD UP3111005_220723FTO_677092 State Bank of India SBIN0005974 DHAKIA 4370
10 SHAHABAD UP3111005_220723FTO_677092 State Bank of India SBIN0012657 PATWAI 3910
11 SHAHABAD UP3111005_220723FTO_677092 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPURA (RPM) 460
12 SHAHABAD UP3111005_220723FTO_677092 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 20240

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