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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:28:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_030723APB_FTO_532250
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-11-005-048-002/10
(CHATARPUR) 		3111005000NRG23060420230400487 03/07/2023 Rakesh 3111005WL026169 Rakesh 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337636 RAKESH SO HARCHARAN BANK OF BARODA(606985)
2 SHAHABAD UP-11-005-048-002/104
(CHATARPUR) 		3111005000NRG23060420230400488 03/07/2023 Shamsad 3111005WL026169 Shamsad 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337644 SHAMSHAD SO MUSTAK BANK OF BARODA(606985)
3 SHAHABAD UP-11-005-048-002/108
(CHATARPUR) 		3111005000NRG23060420230400489 03/07/2023 Chale Khan 3111005WL026169 Chale Khan 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337642 CHAILE KHAN SO ISRAIL KHAN BANK OF BARODA(606985)
4 SHAHABAD UP-11-005-048-002/112
(CHATARPUR) 		3111005000NRG23060420230400490 03/07/2023 Jakir Khan 3111005WL026169 Jakir Khan 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337643 JAKIR KHAN SO MIYAN KHAN BANK OF BARODA(606985)
5 SHAHABAD UP-11-005-048-002/125
(CHATARPUR) 		3111005000NRG23060420230400491 03/07/2023 Shahid 3111005WL026169 Shahid 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337646 SAHID BANK OF BARODA(606985)
6 SHAHABAD UP-11-005-048-002/128
(CHATARPUR) 		3111005000NRG23060420230400492 03/07/2023 Zahid 3111005WL026169 Zahid 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337645 JAHID SO BUDDHA BANK OF BARODA(606985)
7 SHAHABAD UP-11-005-048-002/238
(CHATARPUR) 		3111005000NRG23060420230400495 03/07/2023 Ajuv Khan 3111005WL026169 Ajuv Khan 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337650 Aijoov Khan BANK OF BARODA(606985)
8 SHAHABAD UP-11-005-048-002/238
(CHATARPUR) 		3111005000NRG23060420230400496 03/07/2023 Sameen 3111005WL026169 Sameen 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337649 SARMEEN WO AIJOOB KHAN BANK OF BARODA(606985)
9 SHAHABAD UP-11-005-048-002/317
(CHATARPUR) 		3111005000NRG23060420230400497 03/07/2023 Illayas Khan 3111005WL026169 Illayas Khan 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337648 ILYAS KHAN SO TAJ MOHD KHAN BANK OF BARODA(606985)
10 SHAHABAD UP-11-005-048-002/317
(CHATARPUR) 		3111005000NRG23060420230400498 03/07/2023 Navajish 3111005WL026169 Navajish 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337647 Nawazish Khan BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-048-002/58
(CHATARPUR) 		3111005000NRG23060420230400500 03/07/2023 Chote Kahn 3111005WL026169 Chote Kahn 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337637 CHOTEY KHAN SO NATTU KHAN BANK OF BARODA(606985)
12 SHAHABAD UP-11-005-048-002/69
(CHATARPUR) 		3111005000NRG23060420230400501 03/07/2023 Riyasat Khan 3111005WL026169 Riyasat Khan 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337641 RIYASAT KHAN SO SHER KHAN BANK OF BARODA(606985)
13 SHAHABAD UP-11-005-048-002/73
(CHATARPUR) 		3111005000NRG23060420230400502 03/07/2023 meer Singh 3111005WL026169 meer Singh 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337638 MEER KHAN SO MANGAL KHAN BANK OF BARODA(606985)
14 SHAHABAD UP-11-005-048-002/77
(CHATARPUR) 		3111005000NRG23060420230400503 03/07/2023 Kallu Khan 3111005WL026169 Kallu Khan 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337639 KALLU KHAN SO GAFOOR KHAN BANK OF BARODA(606985)
15 SHAHABAD UP-11-005-048-002/8
(CHATARPUR) 		3111005000NRG23060420230400504 03/07/2023 Nirdosh 3111005WL026169 Nirdosh 00045 BARB0SAHABA 1491 1491 Processed 17/07/2023 3509337635 NIRDOESH SO BABU RAM PUNJAB NATIONAL BANK(508568)
16 SHAHABAD UP-11-005-048-002/90
(CHATARPUR) 		3111005000NRG23060420230400505 03/07/2023 Aslam Khan 3111005WL026169 Aslam Khan 00045 BARB0SAHABA 1491 1491 Processed 18/07/2023 3509337640 ASLAM KHAN SO ASHRAF KHAN BANK OF BARODA(606985)
SubTotal 23856 23856
17 SHAHABAD UP-11-005-048-002/155
(CHATARPUR) 		3111005000NRG23060420230400493 03/07/2023 akram 3111005WL026169 akram 00045 BARB0TANRAM 1491 1491 Processed 17/07/2023 3509337657 AKRAM KHA UNION BANK OF INDIA(508500)
SubTotal 1491 1491
18 SHAHABAD UP-11-005-013-003/58
(CHOKONI) 		3111005000NRG23090520230401843 03/07/2023 Ramesh 3111005WL026450 Ramesh 00354 PUNB0111900 639 639 Processed 17/07/2023 3509337665 RAMESH PUNJAB NATIONAL BANK(508568)
19 SHAHABAD UP-11-005-013-003/62
(CHOKONI) 		3111005000NRG23090520230401844 03/07/2023 Bhure 3111005WL026450 Bhure 00354 PUNB0111900 639 639 Processed 17/07/2023 3509337652 BHOORE PUNJAB NATIONAL BANK(508568)
20 SHAHABAD UP-11-005-013-003/64
(CHOKONI) 		3111005000NRG23090520230401845 03/07/2023 Vanvari 3111005WL026450 Vanvari 00354 PUNB0111900 639 639 Processed 17/07/2023 3509337651 BANVARI PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
21 SHAHABAD UP-11-005-038-001/175
(BHAGVATIPUR) 		3111005000NRG23090420230400976 03/07/2023 omprakash 3111005WL026215 omprakash 00354 PUNB0115200 1491 1491 Processed 17/07/2023 3509337658 OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
22 SHAHABAD UP-11-005-033-001/327
(KARAITHI) 		3111005000NRG23010420230399167 03/07/2023 MINTOSH KUMAR 3111005WL026002 MINTOSH KUMAR 00354 PUNB0732700 1491 1491 Processed 17/07/2023 3509337662 MINTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
23 SHAHABAD UP-11-005-038-001/175
(BHAGVATIPUR) 		3111005000NRG23090420230400977 03/07/2023 sita devi 3111005WL026215 sita devi 00415 SBIN0005974 1491 1491 Processed 17/07/2023 3509337667 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
24 SHAHABAD UP-11-005-048-002/17
(CHATARPUR) 		3111005000NRG23060420230400494 03/07/2023 Jabarsingh 3111005WL026169 Jabarsingh 00468 UBIN0574996 1491 1491 Processed 18/07/2023 3509337656 JABER SINGH S/O RAM SINGH BANK OF BARODA(606985)
SubTotal 1491 1491
25 SHAHABAD UP-11-005-013-003/47
(CHOKONI) 		3111005000NRG23090520230401842 03/07/2023 Vedram 3111005WL026450 Vedram 00700 PUNB0SUPGB5 639 639 Processed 17/07/2023 3509337666 VED RAM SO KEDAR S INGH SARVA UP GRAMIN BANK(607135)
26 SHAHABAD UP-11-005-033-001/327
(KARAITHI) 		3111005000NRG23010420230399166 03/07/2023 LAJJA WATI 3111005WL026002 LAJJA WATI 00700 PUNB0SUPGB5 1491 1491 Processed 17/07/2023 3509337663 LAJJA WATI WO SHIS H PAL SARVA UP GRAMIN BANK(607135)
27 SHAHABAD UP-11-005-057-001/159
(RUSTAM PUR) 		3111005000NRG23060420230400367 03/07/2023 meena devi 3111005WL026141 meena devi 00700 PUNB0SUPGB5 1065 1065 Processed 17/07/2023 3509337664 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHABAD UP-11-005-067-001/42
(UDAIPUR JAGIR) 		3111005000NRG23050420230400143 03/07/2023 Madan Lal 3111005WL026122 Madan Lal 00700 PUNB0SUPGB5 1278 1278 Processed 17/07/2023 3509337661 MADAN LAL SO GOPAL SARVA UP GRAMIN BANK(607135)
29 SHAHABAD UP-11-005-067-001/42
(UDAIPUR JAGIR) 		3111005000NRG23050420230400142 03/07/2023 Vedram 3111005WL026122 Vedram 00700 PUNB0SUPGB5 1278 1278 Processed 17/07/2023 3509337654 VED RAM SO MADAN L AL SARVA UP GRAMIN BANK(607135)
30 SHAHABAD UP-11-005-067-001/79
(UDAIPUR JAGIR) 		3111005000NRG23050420230400144 03/07/2023 Mahipal 3111005WL026122 Mahipal 00700 PUNB0SUPGB5 1278 1278 Processed 17/07/2023 3509337655 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHABAD UP-11-005-067-001/79
(UDAIPUR JAGIR) 		3111005000NRG23050420230400145 03/07/2023 Somwati 3111005WL026122 Somwati 00700 PUNB0SUPGB5 1278 1278 Processed 17/07/2023 3509337653 SOMVAT DEVI SARVA UP GRAMIN BANK(607135)
32 SHAHABAD UP-11-005-067-001/98
(UDAIPUR JAGIR) 		3111005000NRG23050420230400147 03/07/2023 Ahmad kahan 3111005WL026122 Ahmad kahan 00700 PUNB0SUPGB5 1278 1278 Processed 17/07/2023 3509337659 AHMAD NABI KHAN SO BADDAN KHAN SARVA UP GRAMIN BANK(607135)
33 SHAHABAD UP-11-005-067-001/98
(UDAIPUR JAGIR) 		3111005000NRG23050420230400148 03/07/2023 Ubaish khan 3111005WL026122 Ubaish khan 00700 PUNB0SUPGB5 1278 1278 Processed 17/07/2023 3509337660 MOHD UVAIS KHAN SARVA UP GRAMIN BANK(607135)
SubTotal 10863 10863
Total 44091 44091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_030723APB_FTO_532250 Bank of Baroda BARB0SAHABA SAHABAD, UP 23856
2 SHAHABAD UP3111005_030723APB_FTO_532250 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 1491
3 SHAHABAD UP3111005_030723APB_FTO_532250 Punjab National Bank PUNB0111900 KHARSAUL 1917
4 SHAHABAD UP3111005_030723APB_FTO_532250 Punjab National Bank PUNB0115200 DHAKIA 1491
5 SHAHABAD UP3111005_030723APB_FTO_532250 Punjab National Bank PUNB0732700 SHAHBAD 1491
6 SHAHABAD UP3111005_030723APB_FTO_532250 State Bank of India SBIN0005974 DHAKIA 1491
7 SHAHABAD UP3111005_030723APB_FTO_532250 UNION BANK OF INDIA UBIN0574996 SHAHABAD 1491
8 SHAHABAD UP3111005_030723APB_FTO_532250 Prathama UP Gramin Bank PUNB0SUPGB5 BARAGAON 639
9 SHAHABAD UP3111005_030723APB_FTO_532250 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 1491
10 SHAHABAD UP3111005_030723APB_FTO_532250 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 7668
11 SHAHABAD UP3111005_030723APB_FTO_532250 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 1065

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