Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_190523FTO_214687
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-11-005-040-001/112
(NADARGANJ) 		3111005000NRG24190520230027759 19/05/2023 RAMVETI 3111005WL002501 RAMVETI 00354 PUNB0115200 920 920 Processed 25/05/2023 1858020591 RAMVETI ()
2 SHAHABAD UP-11-005-040-001/175-A
(NADARGANJ) 		3111005000NRG24190520230027772 19/05/2023 CHANDRAPAL 3111005WL002501 CHANDRAPAL 00354 PUNB0115200 460 460 Processed 25/05/2023 1858020590 CHANDRAPAL ()
3 SHAHABAD UP-11-005-040-001/178
(NADARGANJ) 		3111005000NRG24190520230027773 19/05/2023 SALESH KUMAR 3111005WL002501 SALESH KUMAR 00354 PUNB0115200 690 690 Processed 25/05/2023 1858020592 SALESH KUMAR ()
4 SHAHABAD UP-11-005-040-001/191
(NADARGANJ) 		3111005000NRG24190520230027777 19/05/2023 SACHIN KUMAR 3111005WL002501 SACHIN KUMAR 00354 PUNB0115200 1380 1380 Processed 25/05/2023 1858020593 SACHIN KUMAR ()
SubTotal 3450 3450
5 SHAHABAD UP-11-005-031-002/16
(RASOOLPUR) 		3111005031NRG24190520230027303 19/05/2023 ARVIND KUMAR 3111005031WL002426 ARVIND KUMAR 00415 SBIN0000671 460 460 Processed 25/05/2023 1858020612 MR ARVIND KUMAR ()
SubTotal 460 460
6 SHAHABAD UP-11-005-037-001/93
(DHAKIA) 		3111005000NRG24190520230027754 19/05/2023 Shyamlal 3111005WL002501 Shyamlal 00415 SBIN0005974 1380 1380 Processed 25/05/2023 1858020619 MR SHYAM LAL ()
7 SHAHABAD UP-11-005-040-001/101
(NADARGANJ) 		3111005000NRG24190520230027757 19/05/2023 Dhramvati 3111005WL002501 Dhramvati 00415 SBIN0005974 230 230 Processed 25/05/2023 1858020621 MRS DHARMWATI WO KALYAN ()
8 SHAHABAD UP-11-005-040-001/114
(NADARGANJ) 		3111005000NRG24190520230027760 19/05/2023 Bhojraj 3111005WL002501 Bhojraj 00415 SBIN0005974 460 460 Processed 25/05/2023 1858020617 MR BHOJRAJ SO RADHEY SINGH ()
9 SHAHABAD UP-11-005-040-001/160
(NADARGANJ) 		3111005000NRG24190520230027767 19/05/2023 Lalaram 3111005WL002501 Lalaram 00415 SBIN0005974 690 690 Processed 25/05/2023 1858020622 MR LALARAM ()
10 SHAHABAD UP-11-005-040-001/166
(NADARGANJ) 		3111005000NRG24190520230027769 19/05/2023 Pradeep Kumar 3111005WL002501 Pradeep Kumar 00415 SBIN0005974 1380 1380 Processed 25/05/2023 1858020620 MR PRADIP KUMAR ()
11 SHAHABAD UP-11-005-040-001/21
(NADARGANJ) 		3111005000NRG24190520230027779 19/05/2023 Bhure 3111005WL002501 Bhure 00415 SBIN0005974 920 920 Processed 25/05/2023 1858020613 MR BHUREY SINGH ()
12 SHAHABAD UP-11-005-040-001/60
(NADARGANJ) 		3111005000NRG24190520230027785 19/05/2023 hariom 3111005WL002501 hariom 00415 SBIN0005974 1380 1380 Processed 25/05/2023 1858020614 MR HARI OM ()
13 SHAHABAD UP-11-005-040-001/9
(NADARGANJ) 		3111005000NRG24190520230027794 19/05/2023 Rakesh 3111005WL002501 Rakesh 00415 SBIN0005974 1150 1150 Processed 25/05/2023 1858020615 MR RAKESH XX ()
14 SHAHABAD UP-11-005-041-001/57
(KHANJIPURA) 		3111005000NRG24190520230027798 19/05/2023 Tejpal 3111005WL002501 Tejpal 00415 SBIN0005974 1380 1380 Processed 25/05/2023 1858020616 MRS TEJ PAL SINGH RAM BAHADUR ()
15 SHAHABAD UP-11-005-041-001/80
(KHANJIPURA) 		3111005000NRG24190520230027799 19/05/2023 Vedram 3111005WL002501 Vedram 00415 SBIN0005974 1380 1380 Processed 25/05/2023 1858020618 MR VED RAM SO RAM KUNWAR NAREGA ()
SubTotal 10350 10350
16 SHAHABAD UP-11-005-031-002/11
(RASOOLPUR) 		3111005031NRG24190520230027290 19/05/2023 Hukam singh 3111005031WL002426 Hukam singh 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1858020599 Hukam singh ()
17 SHAHABAD UP-11-005-031-002/116
(RASOOLPUR) 		3111005031NRG24190520230027292 19/05/2023 Veerpal 3111005031WL002426 Veerpal 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1858020604 Veerpal ()
18 SHAHABAD UP-11-005-031-002/12
(RASOOLPUR) 		3111005031NRG24190520230027293 19/05/2023 Vijay singh 3111005031WL002426 Vijay singh 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1858020607 Vijay singh ()
19 SHAHABAD UP-11-005-031-002/121
(RASOOLPUR) 		3111005031NRG24190520230027294 19/05/2023 Omkar 3111005031WL002426 Omkar 00700 PUNB0SUPGB5 460 460 Processed 25/05/2023 1858020608 Omkar ()
20 SHAHABAD UP-11-005-031-002/126
(RASOOLPUR) 		3111005031NRG24190520230027296 19/05/2023 Sundar Lal 3111005031WL002426 Sundar Lal 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1858020594 Sundar Lal ()
21 SHAHABAD UP-11-005-031-002/133
(RASOOLPUR) 		3111005031NRG24190520230027298 19/05/2023 Jayveer 3111005031WL002426 Jayveer 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1858020611 Jayveer ()
22 SHAHABAD UP-11-005-031-002/135
(RASOOLPUR) 		3111005031NRG24190520230027299 19/05/2023 Bhure 3111005031WL002426 Bhure 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1858020610 Bhure ()
23 SHAHABAD UP-11-005-031-002/138
(RASOOLPUR) 		3111005031NRG24190520230027300 19/05/2023 Dinesh 3111005031WL002426 Dinesh 00700 PUNB0SUPGB5 460 460 Processed 25/05/2023 1858020596 Dinesh ()
24 SHAHABAD UP-11-005-031-002/14
(RASOOLPUR) 		3111005031NRG24190520230027301 19/05/2023 surajpal 3111005031WL002426 surajpal 00700 PUNB0SUPGB5 460 460 Processed 25/05/2023 1858020602 surajpal ()
25 SHAHABAD UP-11-005-031-002/16
(RASOOLPUR) 		3111005031NRG24190520230027302 19/05/2023 Shiyaram 3111005031WL002426 Shiyaram 00700 PUNB0SUPGB5 460 460 Processed 25/05/2023 1858020606 Shiyaram ()
26 SHAHABAD UP-11-005-031-002/163
(RASOOLPUR) 		3111005031NRG24190520230027304 19/05/2023 Jaypal singh 3111005031WL002426 Jaypal singh 00700 PUNB0SUPGB5 460 460 Rejected 25/05/2023 1858020597 No Such Account
27 SHAHABAD UP-11-005-031-002/19
(RASOOLPUR) 		3111005031NRG24190520230027306 19/05/2023 prempal 3111005031WL002426 prempal 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1858020600 prempal ()
28 SHAHABAD UP-11-005-031-002/24
(RASOOLPUR) 		3111005031NRG24190520230027308 19/05/2023 Surendra singhb 3111005031WL002426 Surendra singhb 00700 PUNB0SUPGB5 460 460 Processed 25/05/2023 1858020598 Surendra singhb ()
29 SHAHABAD UP-11-005-031-002/3
(RASOOLPUR) 		3111005031NRG24190520230027315 19/05/2023 Hargiyan 3111005031WL002426 Hargiyan 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1858020601 Hargiyan ()
30 SHAHABAD UP-11-005-031-002/30
(RASOOLPUR) 		3111005031NRG24190520230027316 19/05/2023 Ratanlal 3111005031WL002426 Ratanlal 00700 PUNB0SUPGB5 460 460 Processed 25/05/2023 1858020595 Ratanlal ()
31 SHAHABAD UP-11-005-031-002/6
(RASOOLPUR) 		3111005031NRG24190520230027319 19/05/2023 Pappu Sagar 3111005031WL002426 Pappu Sagar 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1858020609 Pappu Sagar ()
32 SHAHABAD UP-11-005-031-002/7
(RASOOLPUR) 		3111005031NRG24190520230027320 19/05/2023 Mahipal singh 3111005031WL002426 Mahipal singh 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1858020605 Mahipal singh ()
33 SHAHABAD UP-11-005-031-002/8
(RASOOLPUR) 		3111005031NRG24190520230027321 19/05/2023 Shreepal 3111005031WL002426 Shreepal 00700 PUNB0SUPGB5 460 460 Processed 25/05/2023 1858020603 Shreepal ()
SubTotal 5980 5980
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_190523FTO_214687 Punjab National Bank PUNB0115200 DHAKIA 3450
2 SHAHABAD UP3111005_190523FTO_214687 State Bank of India SBIN0000671 SHAHABAD 460
3 SHAHABAD UP3111005_190523FTO_214687 State Bank of India SBIN0005974 DHAKIA 10350
4 SHAHABAD UP3111005_190523FTO_214687 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 4600
5 SHAHABAD UP3111005_190523FTO_214687 Prathama UP Gramin Bank PUNB0SUPGB5 RASOOLPUR (SRP) 1380

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