Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_141223FTO_1339383
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-11-005-057-002/27
(RUSTAM PUR) 		3111005057NRG24141220230328161 14/12/2023 PINKY 3111005057WL019100 PINKY 00045 BARB0PATWAI 920 920 Rejected 16/03/2024 1918728349 No Such Account
2 SHAHABAD UP-11-005-073-005/56
(MADYAN BUDHPUR) 		3111005000NRG24131220230327616 14/12/2023 Ivran 3111005WL019075 Ivran 00045 BARB0PATWAI 2990 2990 Processed 16/03/2024 1918728345 Ivran ()
3 SHAHABAD UP-11-005-079-001/110
(MADARPUR) 		3111005079NRG24141220230328358 14/12/2023 BHOGRAJ 3111005079WL019108 BHOGRAJ 00045 BARB0PATWAI 1150 1150 Processed 16/03/2024 1918728344 BHOGRAJ ()
SubTotal 5060 5060
4 SHAHABAD UP-11-005-057-002/25
(RUSTAM PUR) 		3111005057NRG24141220230328159 14/12/2023 MANJU 3111005057WL019100 MANJU 00045 BARB0SAHABA 1150 1150 Processed 16/03/2024 1918728350 MANJU ()
5 SHAHABAD UP-11-005-057-002/7
(RUSTAM PUR) 		3111005057NRG24141220230328178 14/12/2023 KAJAL 3111005057WL019100 KAJAL 00045 BARB0SAHABA 920 920 Processed 16/03/2024 1918728353 KAJAL ()
6 SHAHABAD UP-11-005-060-001/216
(MAHUNAGAR) 		3111005060NRG24141220230328539 14/12/2023 Niranjan 3111005060WL019113 Niranjan 00045 BARB0SAHABA 690 690 Processed 16/03/2024 1918728343 Niranjan ()
7 SHAHABAD UP-11-005-060-001/47
(MAHUNAGAR) 		3111005060NRG24141220230328583 14/12/2023 Mishariwati 3111005060WL019113 Mishariwati 00045 BARB0SAHABA 2530 2530 Processed 16/03/2024 1918728351 Mishariwati ()
8 SHAHABAD UP-11-005-060-001/565
(MAHUNAGAR) 		3111005060NRG24141220230328600 14/12/2023 Deepmala 3111005060WL019113 Deepmala 00045 BARB0SAHABA 2530 2530 Processed 16/03/2024 1918728352 Deepmala ()
SubTotal 7820 7820
9 SHAHABAD UP-11-005-043-001/61
(UNCCHA GAON) 		3111005000NRG24141220230328880 14/12/2023 Lalu 3111005WL019124 Lalu 00045 BARB0TANRAM 2530 2530 Processed 16/03/2024 1918728408 Lalu ()
10 SHAHABAD UP-11-005-060-001/305
(MAHUNAGAR) 		3111005060NRG24141220230328561 14/12/2023 Sukh lal 3111005060WL019113 Sukh lal 00045 BARB0TANRAM 2070 2070 Processed 16/03/2024 1918728409 Sukh lal ()
SubTotal 4600 4600
11 SHAHABAD UP-11-005-026-001/592
(BARKHERA) 		3111005026NRG24141220230328192 14/12/2023 RAMSINGH 3111005026WL019101 RAMSINGH 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1918728354 RAMSINGH ()
SubTotal 1610 1610
12 SHAHABAD UP-11-005-040-001/266
(NADARGANJ) 		3111005000NRG24141220230329210 14/12/2023 JASVANT 3111005WL019140 JASVANT 00354 PUNB0115200 920 920 Processed 16/03/2024 1918728355 JASVANT ()
13 SHAHABAD UP-11-005-041-003/118
(KHANJIPURA) 		3111005000NRG24141220230329222 14/12/2023 SURAJBHAN 3111005WL019140 SURAJBHAN 00354 PUNB0115200 1840 1840 Processed 16/03/2024 1918728347 SURAJBHAN ()
14 SHAHABAD UP-11-005-041-003/22
(KHANJIPURA) 		3111005000NRG24141220230329226 14/12/2023 Novatsingh 3111005WL019140 Novatsingh 00354 PUNB0115200 1840 1840 Processed 16/03/2024 1918728407 Novatsingh ()
SubTotal 4600 4600
15 SHAHABAD UP-11-005-027-001/624
(CHAKARPUR KADEEM) 		3111005000NRG24141220230329486 14/12/2023 RAMMOORTI 3111005WL019174 RAMMOORTI 00354 PUNB0732700 920 920 Processed 16/03/2024 1918728406 RAMMOORTI ()
16 SHAHABAD UP-11-005-027-001/745
(CHAKARPUR KADEEM) 		3111005000NRG24141220230329500 14/12/2023 Indresh 3111005WL019174 Indresh 00354 PUNB0732700 460 460 Processed 16/03/2024 1918728359 Indresh ()
17 SHAHABAD UP-11-005-027-001/746
(CHAKARPUR KADEEM) 		3111005000NRG24141220230329502 14/12/2023 Kamlesh Mourya 3111005WL019174 Kamlesh Mourya 00354 PUNB0732700 230 230 Processed 16/03/2024 1918728360 Kamlesh Mourya ()
18 SHAHABAD UP-11-005-027-001/746
(CHAKARPUR KADEEM) 		3111005000NRG24141220230329501 14/12/2023 Rakesh Kumar 3111005WL019174 Rakesh Kumar 00354 PUNB0732700 460 460 Processed 16/03/2024 1918728358 Rakesh Kumar ()
19 SHAHABAD UP-11-005-057-001/376
(RUSTAM PUR) 		3111005057NRG24141220230328140 14/12/2023 SHYAMAKALI 3111005057WL019100 SHYAMAKALI 00354 PUNB0732700 1150 1150 Rejected 16/03/2024 1918728357 No Such Account
20 SHAHABAD UP-11-005-057-002/13
(RUSTAM PUR) 		3111005057NRG24141220230328147 14/12/2023 SARVESH 3111005057WL019100 SARVESH 00354 PUNB0732700 690 690 Processed 16/03/2024 1918728356 SARVESH ()
21 SHAHABAD UP-11-005-057-002/26
(RUSTAM PUR) 		3111005057NRG24141220230328160 14/12/2023 SHVETA DEVI 3111005057WL019100 SHVETA DEVI 00354 PUNB0732700 690 690 Processed 16/03/2024 1918728361 SHVETA DEVI ()
SubTotal 4600 4600
22 SHAHABAD UP-11-005-026-003/614
(BARKHERA) 		3111005026NRG24141220230328215 14/12/2023 ANKIT 3111005026WL019101 ANKIT 00415 SBIN0000671 1380 1380 Processed 16/03/2024 1918728346 MR ANKIT ANKIT ()
23 SHAHABAD UP-11-005-057-001/217
(RUSTAM PUR) 		3111005057NRG24141220230328134 14/12/2023 REETA 3111005057WL019100 REETA 00415 SBIN0000671 690 690 Processed 16/03/2024 1918728392 MRS RITA WO DHIRENDRA ()
24 SHAHABAD UP-11-005-057-002/12
(RUSTAM PUR) 		3111005057NRG24141220230328146 14/12/2023 MANJOO 3111005057WL019100 MANJOO 00415 SBIN0000671 920 920 Processed 16/03/2024 1918728390 MRS MANJU WO DHARM VEER ()
25 SHAHABAD UP-11-005-057-002/21
(RUSTAM PUR) 		3111005057NRG24141220230328155 14/12/2023 POOJA 3111005057WL019100 POOJA 00415 SBIN0000671 920 920 Processed 16/03/2024 1918728393 MRS POOJA WO SINTU ()
26 SHAHABAD UP-11-005-057-002/9
(RUSTAM PUR) 		3111005057NRG24141220230328180 14/12/2023 REENA 3111005057WL019100 REENA 00415 SBIN0000671 920 920 Processed 16/03/2024 1918728391 MRS REENA WO JUGENDAR ()
SubTotal 4830 4830
27 SHAHABAD UP-11-005-040-001/120
(NADARGANJ) 		3111005000NRG24141220230329197 14/12/2023 Jaladhara 3111005WL019140 Jaladhara 00415 SBIN0005974 1380 1380 Processed 16/03/2024 1918728394 MRS JALADHARA ()
28 SHAHABAD UP-11-005-040-001/183-A
(NADARGANJ) 		3111005000NRG24141220230329203 14/12/2023 Km kanchan 3111005WL019140 Km kanchan 00415 SBIN0005974 1610 1610 Processed 16/03/2024 1918728395 MRS KM KANCHAN ()
29 SHAHABAD UP-11-005-041-003/124
(KHANJIPURA) 		3111005000NRG24141220230329223 14/12/2023 ANEETA 3111005WL019140 ANEETA 00415 SBIN0005974 1610 1610 Processed 16/03/2024 1918728404 MR ANITA WO SHIV KUMAR ()
SubTotal 4600 4600
30 SHAHABAD UP-11-005-079-001/298
(MADARPUR) 		3111005079NRG24141220230328402 14/12/2023 danveer 3111005079WL019108 danveer 00415 SBIN0012657 1150 1150 Processed 16/03/2024 1918728403 MR DANVEER ()
SubTotal 1150 1150
31 SHAHABAD UP-11-005-057-001/15
(RUSTAM PUR) 		3111005057NRG24141220230328132 14/12/2023 SHYAMAWATI 3111005057WL019100 SHYAMAWATI 00468 UBIN0574996 1150 1150 Processed 16/03/2024 1918728396 SHYAMAWATI ()
32 SHAHABAD UP-11-005-057-002/16
(RUSTAM PUR) 		3111005057NRG24141220230328150 14/12/2023 MAHENDRA 3111005057WL019100 MAHENDRA 00468 UBIN0574996 1150 1150 Processed 16/03/2024 1918728399 MAHENDRA ()
33 SHAHABAD UP-11-005-057-002/17
(RUSTAM PUR) 		3111005057NRG24141220230328151 14/12/2023 GURMUKH SINGH 3111005057WL019100 GURMUKH SINGH 00468 UBIN0574996 1150 1150 Processed 16/03/2024 1918728401 GURMUKH SINGH ()
34 SHAHABAD UP-11-005-057-002/20
(RUSTAM PUR) 		3111005057NRG24141220230328154 14/12/2023 INDRAWATI 3111005057WL019100 INDRAWATI 00468 UBIN0574996 920 920 Processed 16/03/2024 1918728398 INDRAWATI ()
35 SHAHABAD UP-11-005-057-002/3
(RUSTAM PUR) 		3111005057NRG24141220230328165 14/12/2023 RANJEET 3111005057WL019100 RANJEET 00468 UBIN0574996 920 920 Processed 16/03/2024 1918728402 RANJEET ()
36 SHAHABAD UP-11-005-057-002/33
(RUSTAM PUR) 		3111005057NRG24141220230328169 14/12/2023 ANITA DEVI 3111005057WL019100 ANITA DEVI 00468 UBIN0574996 920 920 Processed 16/03/2024 1918728400 ANITA DEVI ()
37 SHAHABAD UP-11-005-057-002/6
(RUSTAM PUR) 		3111005057NRG24141220230328176 14/12/2023 RAJVEER 3111005057WL019100 RAJVEER 00468 UBIN0574996 1150 1150 Processed 16/03/2024 1918728397 RAJVEER ()
SubTotal 7360 7360
38 SHAHABAD UP-11-005-001-001/456
(LALVARA) 		3111005001NRG24141220230329110 14/12/2023 REHMAT ULLA 3111005001WL019138 REHMAT ULLA 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918728366 REHMAT ULLA ()
39 SHAHABAD UP-11-005-014-002/240
(BALUPURA) 		3111005000NRG24240720230161251 14/12/2023 Mahaboob 3111005WL009184 Mahaboob 00700 PUNB0SUPGB5 2760 2760 Processed 17/03/2024 1918728365 Mahaboob ()
40 SHAHABAD UP-11-005-026-001/649
(BARKHERA) 		3111005026NRG24141220230328199 14/12/2023 USHA DEVI 3111005026WL019101 USHA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918728362 USHA DEVI ()
41 SHAHABAD UP-11-005-057-001/184
(RUSTAM PUR) 		3111005057NRG24141220230328133 14/12/2023 MEERA DEVI 3111005057WL019100 MEERA DEVI 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918728376 MEERA DEVI ()
42 SHAHABAD UP-11-005-057-002/1
(RUSTAM PUR) 		3111005057NRG24141220230328143 14/12/2023 GUDDO 3111005057WL019100 GUDDO 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918728375 GUDDO ()
43 SHAHABAD UP-11-005-057-002/10
(RUSTAM PUR) 		3111005057NRG24141220230328144 14/12/2023 RANI 3111005057WL019100 RANI 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918728385 RANI ()
44 SHAHABAD UP-11-005-057-002/11
(RUSTAM PUR) 		3111005057NRG24141220230328145 14/12/2023 SARVESH 3111005057WL019100 SARVESH 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918728369 SARVESH ()
45 SHAHABAD UP-11-005-057-002/14
(RUSTAM PUR) 		3111005057NRG24141220230328148 14/12/2023 PRIYANKA 3111005057WL019100 PRIYANKA 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918728377 PRIYANKA ()
46 SHAHABAD UP-11-005-057-002/15
(RUSTAM PUR) 		3111005057NRG24141220230328149 14/12/2023 REENA 3111005057WL019100 REENA 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918728387 REENA ()
47 SHAHABAD UP-11-005-057-002/18
(RUSTAM PUR) 		3111005057NRG24141220230328152 14/12/2023 AMAR VATI DEVI 3111005057WL019100 AMAR VATI DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918728372 AMAR VATI DEVI ()
48 SHAHABAD UP-11-005-057-002/2
(RUSTAM PUR) 		3111005057NRG24141220230328153 14/12/2023 MUNNI 3111005057WL019100 MUNNI 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918728386 MUNNI ()
49 SHAHABAD UP-11-005-057-002/22
(RUSTAM PUR) 		3111005057NRG24141220230328156 14/12/2023 ASRESH KUMARI 3111005057WL019100 ASRESH KUMARI 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918728371 ASRESH KUMARI ()
50 SHAHABAD UP-11-005-057-002/23
(RUSTAM PUR) 		3111005057NRG24141220230328157 14/12/2023 MINA 3111005057WL019100 MINA 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918728384 MINA ()
51 SHAHABAD UP-11-005-057-002/24
(RUSTAM PUR) 		3111005057NRG24141220230328158 14/12/2023 JYOTI 3111005057WL019100 JYOTI 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918728388 JYOTI ()
52 SHAHABAD UP-11-005-057-002/28
(RUSTAM PUR) 		3111005057NRG24141220230328162 14/12/2023 SHEELA DEVI 3111005057WL019100 SHEELA DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918728373 SHEELA DEVI ()
53 SHAHABAD UP-11-005-057-002/29
(RUSTAM PUR) 		3111005057NRG24141220230328163 14/12/2023 SUNITA DEVI 3111005057WL019100 SUNITA DEVI 00700 PUNB0SUPGB5 920 920 Rejected 16/03/2024 1918728374 No Such Account
54 SHAHABAD UP-11-005-057-002/3
(RUSTAM PUR) 		3111005057NRG24141220230328164 14/12/2023 FIROJWATI 3111005057WL019100 FIROJWATI 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918728382 FIROJWATI ()
55 SHAHABAD UP-11-005-057-002/30
(RUSTAM PUR) 		3111005057NRG24141220230328166 14/12/2023 CHHAYA 3111005057WL019100 CHHAYA 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918728389 CHHAYA ()
56 SHAHABAD UP-11-005-057-002/31
(RUSTAM PUR) 		3111005057NRG24141220230328167 14/12/2023 RAJANI DEVI 3111005057WL019100 RAJANI DEVI 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918728383 RAJANI DEVI ()
57 SHAHABAD UP-11-005-057-002/32
(RUSTAM PUR) 		3111005057NRG24141220230328168 14/12/2023 SOMATI DEVI 3111005057WL019100 SOMATI DEVI 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918728368 SOMATI DEVI ()
58 SHAHABAD UP-11-005-057-002/34
(RUSTAM PUR) 		3111005057NRG24141220230328171 14/12/2023 MIRA 3111005057WL019100 MIRA 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918728370 MIRA ()
59 SHAHABAD UP-11-005-057-002/383
(RUSTAM PUR) 		3111005057NRG24141220230328173 14/12/2023 SEEMA 3111005057WL019100 SEEMA 00700 PUNB0SUPGB5 460 460 Processed 17/03/2024 1918728379 SEEMA ()
60 SHAHABAD UP-11-005-057-002/4
(RUSTAM PUR) 		3111005057NRG24141220230328174 14/12/2023 SHIVANI 3111005057WL019100 SHIVANI 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918728378 SHIVANI ()
61 SHAHABAD UP-11-005-057-002/5
(RUSTAM PUR) 		3111005057NRG24141220230328175 14/12/2023 RANI 3111005057WL019100 RANI 00700 PUNB0SUPGB5 920 920 Rejected 16/03/2024 1918728381 No Such Account
62 SHAHABAD UP-11-005-057-002/6
(RUSTAM PUR) 		3111005057NRG24141220230328177 14/12/2023 HAR VATI 3111005057WL019100 HAR VATI 00700 PUNB0SUPGB5 230 230 Processed 17/03/2024 1918728367 HAR VATI ()
63 SHAHABAD UP-11-005-057-002/8
(RUSTAM PUR) 		3111005057NRG24141220230328179 14/12/2023 SATYAVATI 3111005057WL019100 SATYAVATI 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918728380 SATYAVATI ()
64 SHAHABAD UP-11-005-066-001/190
(PAIGUPURA) 		3111005066NRG24141220230328026 14/12/2023 Satyaveer 3111005066WL019096 Satyaveer 00700 PUNB0SUPGB5 230 230 Processed 17/03/2024 1918728405 Satyaveer ()
65 SHAHABAD UP-11-005-073-001/236
(MADYAN BUDHPUR) 		3111005000NRG24131220230327590 14/12/2023 Shajadi 3111005WL019075 Shajadi 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918728363 Shajadi ()
66 SHAHABAD UP-11-005-073-004/287
(MADYAN BUDHPUR) 		3111005000NRG24131220230327604 14/12/2023 FATMA 3111005WL019075 FATMA 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918728364 FATMA ()
SubTotal 32200 32200
67 SHAHABAD UP-11-005-026-001/437
(BARKHERA) 		3111005026NRG24141220230328187 14/12/2023 BHUPENDRA 3111005026WL019101 BHUPENDRA 00703 AIRP0000001 1610 1610 Processed 16/03/2024 1918728348 BHUPENDRA ()
SubTotal 1610 1610
Total 80040 80040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_141223FTO_1339383 Bank of Baroda BARB0PATWAI PATWAI, UP 5060
2 SHAHABAD UP3111005_141223FTO_1339383 Bank of Baroda BARB0SAHABA SAHABAD, UP 7820
3 SHAHABAD UP3111005_141223FTO_1339383 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 4600
4 SHAHABAD UP3111005_141223FTO_1339383 Punjab National Bank PUNB0111900 KHARSAUL 1610
5 SHAHABAD UP3111005_141223FTO_1339383 Punjab National Bank PUNB0115200 DHAKIA 4600
6 SHAHABAD UP3111005_141223FTO_1339383 Punjab National Bank PUNB0732700 SHAHBAD 4600
7 SHAHABAD UP3111005_141223FTO_1339383 State Bank of India SBIN0000671 SHAHABAD 4830
8 SHAHABAD UP3111005_141223FTO_1339383 State Bank of India SBIN0005974 DHAKIA 4600
9 SHAHABAD UP3111005_141223FTO_1339383 State Bank of India SBIN0012657 PATWAI 1150
10 SHAHABAD UP3111005_141223FTO_1339383 UNION BANK OF INDIA UBIN0574996 SHAHABAD 7360
11 SHAHABAD UP3111005_141223FTO_1339383 Prathama UP Gramin Bank PUNB0SUPGB5 BARA GAON (PBG) 1610
12 SHAHABAD UP3111005_141223FTO_1339383 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 13110
13 SHAHABAD UP3111005_141223FTO_1339383 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA SAGARPUR (PNS) 4140
14 SHAHABAD UP3111005_141223FTO_1339383 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPURA (RPM) 920
15 SHAHABAD UP3111005_141223FTO_1339383 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 6210
16 SHAHABAD UP3111005_141223FTO_1339383 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 6210
17 SHAHABAD UP3111005_141223FTO_1339383 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1610

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