Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_111223FTO_1324553
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 SUAR UP-11-001-065-001/1788
(BHOT BAKKAL) 		3111001000NRG24081220230319417 11/12/2023 GORAV KUMAR 3111001WL018603 GORAV KUMAR 00032 UTIB0004735 2300 2300 Processed 16/03/2024 1918719195 GORAV KUMAR ()
SubTotal 2300 2300
2 SUAR UP-11-001-039-001/670
(SEHORA) 		3111001039NRG24111220230322734 11/12/2023 BABBO 3111001039WL018774 BABBO 00045 BARB0LALKAL 3220 3220 Processed 16/03/2024 1918719094 BABBO ()
SubTotal 3220 3220
3 SUAR UP-11-001-121-001/435
(BOORI DADYIAL) 		3111001123NRG24011220230309411 11/12/2023 taukeer jaahn 3111001123WL018033 taukeer jaahn 00045 BARB0MASWAS 3680 3680 Processed 16/03/2024 1918719095 taukeer jaahn ()
SubTotal 3680 3680
4 SUAR UP-11-001-088-007/64
(SAIDNAGAR NEAR MUNDIYA) 		3111001000NRG24111220230322598 11/12/2023 CHAUKHE LAL 3111001WL018762 CHAUKHE LAL 00045 BARB0MATHKH 3680 3680 Processed 16/03/2024 1918719096 CHAUKHE LAL ()
SubTotal 3680 3680
5 SUAR UP-11-001-039-001/671
(SEHORA) 		3111001039NRG24111220230322735 11/12/2023 SARFRAZ ALI 3111001039WL018774 SARFRAZ ALI 00045 BARB0SAIDNA 3220 3220 Processed 16/03/2024 1918719097 SARFRAZ ALI ()
SubTotal 3220 3220
6 SUAR UP-11-001-071-001/624
(SHIVPURI) 		3111001000NRG24111220230324148 11/12/2023 KAMLESH 3111001WL018824 KAMLESH 00045 BARB0SUARXX 3220 3220 Processed 16/03/2024 1918719099 KAMLESH ()
7 SUAR UP-11-001-074-001/129
(HARDASPUR KOTRA) 		3111001074NRG24251120230300840 11/12/2023 Vishal baboo 3111001074WL017553 Vishal baboo 00045 BARB0SUARXX 2300 2300 Processed 16/03/2024 1918719100 Vishal baboo ()
8 SUAR UP-11-001-074-001/891
(HARDASPUR KOTRA) 		3111001074NRG24161120230284500 11/12/2023 Rubi Rajput 3111001074WL016655 Rubi Rajput 00045 BARB0SUARXX 3450 3450 Processed 16/03/2024 1918719101 Rubi Rajput ()
9 SUAR UP-11-001-080-002/68
(MUKRAMPUR) 		3111001000NRG24111220230322576 11/12/2023 VEENA 3111001WL018752 VEENA 00045 BARB0SUARXX 690 690 Processed 16/03/2024 1918719098 VEENA ()
SubTotal 9660 9660
10 SUAR UP-11-001-030-001/489
(BAHADUR KA MAJRA) 		3111001000NRG24081220230319317 11/12/2023 RAMBEER SINGH 3111001WL018600 RAMBEER SINGH 00045 BARB0TANDAX 1150 1150 Processed 16/03/2024 1918719104 RAMBEER SINGH ()
11 SUAR UP-11-001-032-001/98
(SIKENDRABAD) 		3111001032NRG24101220230321328 11/12/2023 vinit 3111001032WL018689 vinit 00045 BARB0TANDAX 3680 3680 Processed 16/03/2024 1918719102 vinit ()
12 SUAR UP-11-001-061-001/467
(KASYIA KUNDA) 		3111001061NRG24091220230320661 11/12/2023 Shanti 3111001061WL018665 Shanti 00045 BARB0TANDAX 3680 3680 Processed 16/03/2024 1918719105 Shanti ()
13 SUAR UP-11-001-061-001/480
(KASYIA KUNDA) 		3111001061NRG24091220230320662 11/12/2023 Kallo 3111001061WL018665 Kallo 00045 BARB0TANDAX 3680 3680 Processed 16/03/2024 1918719103 Kallo ()
14 SUAR UP-11-001-061-001/482
(KASYIA KUNDA) 		3111001061NRG24091220230320664 11/12/2023 Shameem 3111001061WL018665 Shameem 00045 BARB0TANDAX 3680 3680 Processed 16/03/2024 1918719106 Shameem ()
SubTotal 15870 15870
15 SUAR UP-11-001-041-001/80-A
(RASOOLPUR PHARIDPUR) 		3111001000NRG24111220230322666 11/12/2023 MANTASA 3111001WL018768 MANTASA 00176 IDIB000K701 3220 3220 Processed 16/03/2024 1918719117 MANTASA ()
16 SUAR UP-11-001-045-001/385
(PASYIAPURA) 		3111001000NRG24111220230322619 11/12/2023 RAM SINGH 3111001WL018764 RAM SINGH 00176 IDIB000K701 3220 3220 Processed 16/03/2024 1918719113 RAM SINGH ()
17 SUAR UP-11-001-065-001/1315
(BHOT BAKKAL) 		3111001000NRG24081220230319234 11/12/2023 VIMAL KUMAR 3111001WL018594 VIMAL KUMAR 00176 IDIB000K701 2300 2300 Processed 16/03/2024 1918719128 VIMAL KUMAR ()
18 SUAR UP-11-001-065-001/1458
(BHOT BAKKAL) 		3111001000NRG24081220230319376 11/12/2023 FURKAN 3111001WL018603 FURKAN 00176 IDIB000K701 1840 1840 Processed 16/03/2024 1918719129 FURKAN ()
19 SUAR UP-11-001-065-001/1601
(BHOT BAKKAL) 		3111001000NRG24081220230319390 11/12/2023 AKASH 3111001WL018603 AKASH 00176 IDIB000K701 2300 2300 Processed 16/03/2024 1918719118 AKASH ()
20 SUAR UP-11-001-065-001/1612
(BHOT BAKKAL) 		3111001000NRG24081220230319393 11/12/2023 SURAJPAL 3111001WL018603 SURAJPAL 00176 IDIB000K701 1840 1840 Processed 16/03/2024 1918719127 SURAJPAL ()
21 SUAR UP-11-001-065-001/1738
(BHOT BAKKAL) 		3111001000NRG24081220230319412 11/12/2023 NASIR 3111001WL018603 NASIR 00176 IDIB000K701 2300 2300 Processed 16/03/2024 1918719123 NASIR ()
22 SUAR UP-11-001-065-001/355
(BHOT BAKKAL) 		3111001000NRG24081220230319423 11/12/2023 BHAGBAAN DAS 3111001WL018603 BHAGBAAN DAS 00176 IDIB000K701 2300 2300 Processed 16/03/2024 1918719114 BHAGBAAN DAS ()
23 SUAR UP-11-001-074-001/1093
(HARDASPUR KOTRA) 		3111001074NRG24111220230323375 11/12/2023 NASIR 3111001074WL018796 NASIR 00176 IDIB000K701 3220 3220 Processed 16/03/2024 1918719124 NASIR ()
24 SUAR UP-11-001-074-001/1119
(HARDASPUR KOTRA) 		3111001074NRG24111220230323379 11/12/2023 Mahipal 3111001074WL018796 Mahipal 00176 IDIB000K701 3220 3220 Processed 16/03/2024 1918719112 Mahipal ()
25 SUAR UP-11-001-074-001/1119
(HARDASPUR KOTRA) 		3111001074NRG24251120230300839 11/12/2023 Mahipal 3111001074WL017553 Mahipal 00176 IDIB000K701 2300 2300 Processed 16/03/2024 1918719111 Mahipal ()
26 SUAR UP-11-001-074-001/141
(HARDASPUR KOTRA) 		3111001074NRG24251120230300843 11/12/2023 RAJ KISHAOR 3111001074WL017553 RAJ KISHAOR 00176 IDIB000K701 2070 2070 Rejected 16/03/2024 1918719107 A/c Blocked or Frozen
27 SUAR UP-11-001-074-001/155
(HARDASPUR KOTRA) 		3111001074NRG24111220230323383 11/12/2023 Meena 3111001074WL018796 Meena 00176 IDIB000K701 1610 1610 Processed 16/03/2024 1918719126 Meena ()
28 SUAR UP-11-001-074-001/190
(HARDASPUR KOTRA) 		3111001074NRG24161120230284474 11/12/2023 PRADEEP 3111001074WL016655 PRADEEP 00176 IDIB000K701 2760 2760 Processed 16/03/2024 1918719116 PRADEEP ()
29 SUAR UP-11-001-074-001/33
(HARDASPUR KOTRA) 		3111001074NRG24161120230284482 11/12/2023 Vijay pal 3111001074WL016655 Vijay pal 00176 IDIB000K701 1840 1840 Processed 16/03/2024 1918719122 Vijay pal ()
30 SUAR UP-11-001-074-001/469
(HARDASPUR KOTRA) 		3111001074NRG24161120230284485 11/12/2023 Gaytri 3111001074WL016655 Gaytri 00176 IDIB000K701 1610 1610 Processed 16/03/2024 1918719120 Gaytri ()
31 SUAR UP-11-001-074-001/586
(HARDASPUR KOTRA) 		3111001074NRG24251120230300864 11/12/2023 PUSHPA 3111001074WL017553 PUSHPA 00176 IDIB000K701 2300 2300 Processed 16/03/2024 1918719110 PUSHPA ()
32 SUAR UP-11-001-074-001/586
(HARDASPUR KOTRA) 		3111001074NRG24111220230323393 11/12/2023 PUSHPA 3111001074WL018796 PUSHPA 00176 IDIB000K701 3220 3220 Processed 16/03/2024 1918719109 PUSHPA ()
33 SUAR UP-11-001-074-001/78
(HARDASPUR KOTRA) 		3111001074NRG24111220230323397 11/12/2023 BHOOP SINGH 3111001074WL018796 BHOOP SINGH 00176 IDIB000K701 3220 3220 Processed 16/03/2024 1918719125 BHOOP SINGH ()
34 SUAR UP-11-001-074-001/785
(HARDASPUR KOTRA) 		3111001074NRG24161120230284490 11/12/2023 Vikki 3111001074WL016655 Vikki 00176 IDIB000K701 920 920 Processed 16/03/2024 1918719119 Vikki ()
35 SUAR UP-11-001-074-001/794
(HARDASPUR KOTRA) 		3111001074NRG24161120230284491 11/12/2023 Kamla Devi 3111001074WL016655 Kamla Devi 00176 IDIB000K701 2300 2300 Processed 16/03/2024 1918719115 Kamla Devi ()
36 SUAR UP-11-001-074-001/795
(HARDASPUR KOTRA) 		3111001074NRG24161120230284492 11/12/2023 Munni Devi 3111001074WL016655 Munni Devi 00176 IDIB000K701 2760 2760 Processed 16/03/2024 1918719108 Munni Devi ()
37 SUAR UP-11-001-074-001/870
(HARDASPUR KOTRA) 		3111001074NRG24161120230284497 11/12/2023 Gudiya 3111001074WL016655 Gudiya 00176 IDIB000K701 2760 2760 Processed 16/03/2024 1918719121 Gudiya ()
SubTotal 55430 55430
38 SUAR UP-11-001-017-001/593
(LODHIPUR NAYAK) 		3111001000NRG24111220230322595 11/12/2023 DINESH 3111001WL018761 DINESH 00349 PSIB0000504 3680 3680 Processed 16/03/2024 1918719131 DINESH ()
SubTotal 3680 3680
39 SUAR UP-11-001-018-001/620
(PIPALI NAYAK) 		3111001018NRG24111220230323065 11/12/2023 SONU 3111001018WL018784 SONU 00354 PUNB0776900 2990 2990 Processed 16/03/2024 1918719132 SONU ()
SubTotal 2990 2990
40 SUAR UP-11-001-120-002/693
(MOHABBAT NAGAR) 		3111001120NRG24091220230321039 11/12/2023 kamal 3111001120WL018677 kamal 00354 PUNB0989100 3220 3220 Processed 16/03/2024 1918719133 kamal ()
SubTotal 3220 3220
41 SUAR UP-11-001-098-001/959
(HAMIR PUR) 		3111001000NRG24081220230319509 11/12/2023 MEHFUJ ALI 3111001WL018606 MEHFUJ ALI 00415 SBIN0000643 3220 3220 Processed 16/03/2024 1918719183 MR MEHFOOZ ALI ()
42 SUAR UP-11-001-120-002/133
(MOHABBAT NAGAR) 		3111001120NRG24091220230320995 11/12/2023 KAMAR ALI 3111001120WL018677 KAMAR ALI 00415 SBIN0000643 3220 3220 Processed 16/03/2024 1918719184 MR KAMAR ALI ()
43 SUAR UP-11-001-120-002/418
(MOHABBAT NAGAR) 		3111001120NRG24091220230321022 11/12/2023 Kamlesh Wati 3111001120WL018677 Kamlesh Wati 00415 SBIN0000643 3220 3220 Processed 16/03/2024 1918719186 MRS KAMLESH WATI ()
44 SUAR UP-11-001-121-001/427
(BOORI DADYIAL) 		3111001123NRG24011220230309403 11/12/2023 Nasreen 3111001123WL018033 Nasreen 00415 SBIN0000643 3680 3680 Processed 16/03/2024 1918719185 MRS NASREEN ()
45 SUAR UP-11-001-121-001/556
(BOORI DADYIAL) 		3111001123NRG24011220230309441 11/12/2023 FAEEM 3111001123WL018033 FAEEM 00415 SBIN0000643 3680 3680 Processed 16/03/2024 1918719182 MRS FAEEM JAHAN ()
SubTotal 17020 17020
46 SUAR UP-11-001-039-001/269
(SEHORA) 		3111001039NRG24111220230322711 11/12/2023 MOHD MURTAZA 3111001039WL018774 MOHD MURTAZA 00415 SBIN0015831 3220 3220 Processed 16/03/2024 1918719188 MR MOHD MURTAZA ()
47 SUAR UP-11-001-039-001/530
(SEHORA) 		3111001039NRG24111220230322723 11/12/2023 VAHID KHAN 3111001039WL018774 VAHID KHAN 00415 SBIN0015831 3220 3220 Processed 16/03/2024 1918719189 MR VAHID KHAN ()
48 SUAR UP-11-001-039-001/672
(SEHORA) 		3111001039NRG24111220230322736 11/12/2023 SHAYADA 3111001039WL018774 SHAYADA 00415 SBIN0015831 3220 3220 Processed 16/03/2024 1918719190 MRS SHAYADA SHAYADA ()
49 SUAR UP-11-001-039-001/673
(SEHORA) 		3111001039NRG24111220230322737 11/12/2023 SAKEENA 3111001039WL018774 SAKEENA 00415 SBIN0015831 3220 3220 Rejected 16/03/2024 1918719187 No Such Account
SubTotal 12880 12880
50 SUAR UP-11-001-005-002/665
(MANPUR UTTARI) 		3111001005NRG24091220230320899 11/12/2023 RAHASAT 3111001005WL018675 RAHASAT 00415 SBIN0017379 2990 2990 Processed 16/03/2024 1918719192 MR RAHASAT ()
51 SUAR UP-11-001-005-002/778
(MANPUR UTTARI) 		3111001005NRG24091220230320907 11/12/2023 hASMIN 3111001005WL018675 hASMIN 00415 SBIN0017379 2990 2990 Processed 16/03/2024 1918719194 MRS HASMIN ()
52 SUAR UP-11-001-005-002/935
(MANPUR UTTARI) 		3111001005NRG24091220230320929 11/12/2023 Haseena 3111001005WL018675 Haseena 00415 SBIN0017379 2990 2990 Processed 16/03/2024 1918719191 MRS HASEENA ()
53 SUAR UP-11-001-005-002/945
(MANPUR UTTARI) 		3111001005NRG24091220230320937 11/12/2023 Shamim Bi 3111001005WL018675 Shamim Bi 00415 SBIN0017379 2990 2990 Processed 16/03/2024 1918719193 MRS SHAMIM BI ()
SubTotal 11960 11960
54 SUAR UP-11-001-074-001/799
(HARDASPUR KOTRA) 		3111001074NRG24161120230284493 11/12/2023 Laxmi 3111001074WL016655 Laxmi 00691 IPOS0000001 1380 1380 Processed 16/03/2024 1918719130 Laxmi ()
SubTotal 1380 1380
55 SUAR UP-11-001-005-002/585
(MANPUR UTTARI) 		3111001005NRG24091220230320988 11/12/2023 AKEEL 3111001005WL018676 AKEEL 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719145 AKEEL ()
56 SUAR UP-11-001-005-002/63
(MANPUR UTTARI) 		3111001005NRG24091220230320990 11/12/2023 Mohd Akram 3111001005WL018676 Mohd Akram 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719153 Mohd Akram ()
57 SUAR UP-11-001-013-001/104
(KUNDESARA) 		3111001013NRG24081220230319203 11/12/2023 TULLAN 3111001013WL018592 TULLAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719156 TULLAN ()
58 SUAR UP-11-001-013-001/104
(KUNDESARA) 		3111001013NRG24081220230319204 11/12/2023 VINIT 3111001013WL018592 VINIT 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719175 VINIT ()
59 SUAR UP-11-001-025-001/101
(BHAUPURA) 		3111001025NRG24081220230319241 11/12/2023 yaseen 3111001025WL018596 yaseen 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719177 yaseen ()
60 SUAR UP-11-001-025-001/132
(BHAUPURA) 		3111001025NRG24081220230319244 11/12/2023 SURESH SINGH 3111001025WL018596 SURESH SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719176 SURESH SINGH ()
61 SUAR UP-11-001-025-001/22
(BHAUPURA) 		3111001025NRG24081220230319253 11/12/2023 HUKUM SINGH 3111001025WL018596 HUKUM SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 17/03/2024 1918719179 HUKUM SINGH ()
62 SUAR UP-11-001-025-001/247
(BHAUPURA) 		3111001025NRG24081220230319289 11/12/2023 GUDDI DEVI 3111001025WL018597 GUDDI DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719174 GUDDI DEVI ()
63 SUAR UP-11-001-025-001/254
(BHAUPURA) 		3111001025NRG24081220230319255 11/12/2023 SABIR 3111001025WL018596 SABIR 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719181 SABIR ()
64 SUAR UP-11-001-025-001/274
(BHAUPURA) 		3111001025NRG24081220230319259 11/12/2023 ANKUSH 3111001025WL018596 ANKUSH 00700 PUNB0SUPGB5 1840 1840 Processed 17/03/2024 1918719178 ANKUSH ()
65 SUAR UP-11-001-025-001/352
(BHAUPURA) 		3111001025NRG24081220230319265 11/12/2023 SUNITA 3111001025WL018596 SUNITA 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719180 SUNITA ()
66 SUAR UP-11-001-025-001/56
(BHAUPURA) 		3111001025NRG24081220230319269 11/12/2023 MEHENDI HASAN 3111001025WL018596 MEHENDI HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719157 MEHENDI HASAN ()
67 SUAR UP-11-001-039-001/669
(SEHORA) 		3111001039NRG24111220230322733 11/12/2023 JABBAR ALI 3111001039WL018774 JABBAR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719173 JABBAR ALI ()
68 SUAR UP-11-001-039-001/674
(SEHORA) 		3111001039NRG24111220230322738 11/12/2023 SEEMA 3111001039WL018774 SEEMA 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719172 SEEMA ()
69 SUAR UP-11-001-053-001/324
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230324402 11/12/2023 ramsingh 3111001WL018839 ramsingh 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719165 ramsingh ()
70 SUAR UP-11-001-053-001/348
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230324407 11/12/2023 vedram 3111001WL018839 vedram 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719163 vedram ()
71 SUAR UP-11-001-053-001/349
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230324408 11/12/2023 mahesh 3111001WL018839 mahesh 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719170 mahesh ()
72 SUAR UP-11-001-053-001/351
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230324410 11/12/2023 sompal 3111001WL018839 sompal 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719169 sompal ()
73 SUAR UP-11-001-053-001/354
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230324412 11/12/2023 babu 3111001WL018839 babu 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719167 babu ()
74 SUAR UP-11-001-053-001/356
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230324413 11/12/2023 dalchand 3111001WL018839 dalchand 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719158 dalchand ()
75 SUAR UP-11-001-053-001/357
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230324414 11/12/2023 ghasi 3111001WL018839 ghasi 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719160 ghasi ()
76 SUAR UP-11-001-053-001/445
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230324419 11/12/2023 KISHAN LAL 3111001WL018839 KISHAN LAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719162 KISHAN LAL ()
77 SUAR UP-11-001-053-001/446
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230324420 11/12/2023 LALARAM 3111001WL018839 LALARAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719164 LALARAM ()
78 SUAR UP-11-001-053-001/450
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230324422 11/12/2023 CHANDRAPAL SINGH 3111001WL018839 CHANDRAPAL SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719166 CHANDRAPAL SINGH ()
79 SUAR UP-11-001-053-001/461
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230324426 11/12/2023 VINOD KUMAR 3111001WL018839 VINOD KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719161 VINOD KUMAR ()
80 SUAR UP-11-001-053-001/543
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230323645 11/12/2023 Geeta Devi 3111001WL018809 Geeta Devi 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918719171 Geeta Devi ()
81 SUAR UP-11-001-053-001/550
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230323652 11/12/2023 PRABHA DEVI 3111001WL018809 PRABHA DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 17/03/2024 1918719168 PRABHA DEVI ()
82 SUAR UP-11-001-053-001/583
(RAMNAGAR LATIFPUR) 		3111001000NRG24111220230323683 11/12/2023 RAM KISHOR 3111001WL018809 RAM KISHOR 00700 PUNB0SUPGB5 2990 2990 Rejected 16/03/2024 1918719159 No Such Account
83 SUAR UP-11-001-065-001/1324
(BHOT BAKKAL) 		3111001000NRG24081220230319358 11/12/2023 VIKRAM 3111001WL018603 VIKRAM 00700 PUNB0SUPGB5 1840 1840 Processed 17/03/2024 1918719149 VIKRAM ()
84 SUAR UP-11-001-065-001/1479
(BHOT BAKKAL) 		3111001000NRG24081220230319379 11/12/2023 parmanand 3111001WL018603 parmanand 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918719148 parmanand ()
85 SUAR UP-11-001-071-001/732
(SHIVPURI) 		3111001000NRG24111220230324194 11/12/2023 HARI SINGH 3111001WL018826 HARI SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719152 HARI SINGH ()
86 SUAR UP-11-001-074-001/236
(HARDASPUR KOTRA) 		3111001074NRG24161120230284477 11/12/2023 Ashey ram 3111001074WL016655 Ashey ram 00700 PUNB0SUPGB5 3680 3680 Rejected 16/03/2024 1918719151 No Such Account
87 SUAR UP-11-001-074-001/236
(HARDASPUR KOTRA) 		3111001074NRG24251120230300853 11/12/2023 Ashey ram 3111001074WL017553 Ashey ram 00700 PUNB0SUPGB5 2300 2300 Rejected 16/03/2024 1918719150 No Such Account
88 SUAR UP-11-001-074-001/816
(HARDASPUR KOTRA) 		3111001074NRG24161120230284496 11/12/2023 Usha 3111001074WL016655 Usha 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918719155 Usha ()
89 SUAR UP-11-001-074-001/816
(HARDASPUR KOTRA) 		3111001074NRG24251120230300871 11/12/2023 Usha 3111001074WL017553 Usha 00700 PUNB0SUPGB5 2070 2070 Processed 17/03/2024 1918719154 Usha ()
90 SUAR UP-11-001-088-007/109
(SAIDNAGAR NEAR MUNDIYA) 		3111001000NRG24111220230322597 11/12/2023 RAZZO BAI 3111001WL018762 RAZZO BAI 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1918719146 RAZZO BAI ()
91 SUAR UP-11-001-101-001/561
(GADDI NAGLI) 		3111001000NRG24081220230320027 11/12/2023 INTEZAR 3111001WL018637 INTEZAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719134 INTEZAR ()
92 SUAR UP-11-001-101-001/690
(GADDI NAGLI) 		3111001000NRG24081220230320034 11/12/2023 RAFI AHMAD 3111001WL018637 RAFI AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719135 RAFI AHMAD ()
93 SUAR UP-11-001-101-001/99
(GADDI NAGLI) 		3111001000NRG24081220230320041 11/12/2023 Jaseem Khan 3111001WL018637 Jaseem Khan 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719136 Jaseem Khan ()
94 SUAR UP-11-001-120-002/403
(MOHABBAT NAGAR) 		3111001120NRG24091220230321013 11/12/2023 Roshni 3111001120WL018677 Roshni 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1918719137 Roshni ()
95 SUAR UP-11-001-121-001/351
(BOORI DADYIAL) 		3111001121NRG24111220230322044 11/12/2023 PARVEEN 3111001121WL018715 PARVEEN 00700 PUNB0SUPGB5 3450 3450 Processed 17/03/2024 1918719139 PARVEEN ()
96 SUAR UP-11-001-121-001/417
(BOORI DADYIAL) 		3111001123NRG24011220230309393 11/12/2023 Shain Jahan 3111001123WL018033 Shain Jahan 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1918719142 Shain Jahan ()
97 SUAR UP-11-001-121-001/428
(BOORI DADYIAL) 		3111001123NRG24011220230309404 11/12/2023 Mehtab Jahan 3111001123WL018033 Mehtab Jahan 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1918719143 Mehtab Jahan ()
98 SUAR UP-11-001-121-001/537
(BOORI DADYIAL) 		3111001123NRG24011220230309422 11/12/2023 Chnderwati 3111001123WL018033 Chnderwati 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1918719147 Chnderwati ()
99 SUAR UP-11-001-121-001/553
(BOORI DADYIAL) 		3111001123NRG24011220230309438 11/12/2023 SHAFEEK 3111001123WL018033 SHAFEEK 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1918719138 SHAFEEK ()
100 SUAR UP-11-001-121-001/580
(BOORI DADYIAL) 		3111001123NRG24011220230309464 11/12/2023 HASEEN JAHAN 3111001123WL018033 HASEEN JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1918719144 HASEEN JAHAN ()
101 SUAR UP-11-001-121-001/583
(BOORI DADYIAL) 		3111001123NRG24011220230309466 11/12/2023 RUBI 3111001123WL018033 RUBI 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1918719141 RUBI ()
102 SUAR UP-11-001-121-001/584
(BOORI DADYIAL) 		3111001123NRG24011220230309467 11/12/2023 SHBANA 3111001123WL018033 SHBANA 00700 PUNB0SUPGB5 3680 3680 Processed 17/03/2024 1918719140 SHBANA ()
SubTotal 147430 147430
103 SUAR UP-11-001-121-001/538
(BOORI DADYIAL) 		3111001123NRG24011220230309423 11/12/2023 Kasam 3111001123WL018033 Kasam 00703 AIRP0000001 3680 3680 Processed 16/03/2024 1918719090 Kasam ()
104 SUAR UP-11-001-121-001/549
(BOORI DADYIAL) 		3111001123NRG24011220230309434 11/12/2023 NABIJN 3111001123WL018033 NABIJN 00703 AIRP0000001 3680 3680 Processed 16/03/2024 1918719092 NABIJN ()
105 SUAR UP-11-001-121-001/565
(BOORI DADYIAL) 		3111001123NRG24011220230309450 11/12/2023 BEGAM JAHAN 3111001123WL018033 BEGAM JAHAN 00703 AIRP0000001 3680 3680 Processed 16/03/2024 1918719091 BEGAM JAHAN ()
106 SUAR UP-11-001-121-001/581
(BOORI DADYIAL) 		3111001123NRG24011220230309465 11/12/2023 BHURI 3111001123WL018033 BHURI 00703 AIRP0000001 3680 3680 Processed 16/03/2024 1918719093 BHURI ()
SubTotal 14720 14720
Total 312340 312340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_111223FTO_1324553 Axis Bank UTIB0004735 CHAK HARDASPUR 2300
2 SUAR UP3111001_111223FTO_1324553 Bank of Baroda BARB0LALKAL Lalpur 3220
3 SUAR UP3111001_111223FTO_1324553 Bank of Baroda BARB0MASWAS MASWASI, UP 3680
4 SUAR UP3111001_111223FTO_1324553 Bank of Baroda BARB0MATHKH MATHKHERA, UP 3680
5 SUAR UP3111001_111223FTO_1324553 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 3220
6 SUAR UP3111001_111223FTO_1324553 Bank of Baroda BARB0SUARXX SUAR, UP 9660
7 SUAR UP3111001_111223FTO_1324553 Bank of Baroda BARB0TANDAX TANDA, UP 15870
8 SUAR UP3111001_111223FTO_1324553 Indian Bank IDIB000K701 KHEMPUR 55430
9 SUAR UP3111001_111223FTO_1324553 Punjab & Sind Bank PSIB0000504 DARIYAL AITMALI 3680
10 SUAR UP3111001_111223FTO_1324553 Punjab National Bank PUNB0776900 NARAINPUR 2990
11 SUAR UP3111001_111223FTO_1324553 Punjab National Bank PUNB0989100 Swar 3220
12 SUAR UP3111001_111223FTO_1324553 State Bank of India SBIN0000643 SWAR 17020
13 SUAR UP3111001_111223FTO_1324553 State Bank of India SBIN0015831 CHHITARIA JAGEER 12880
14 SUAR UP3111001_111223FTO_1324553 State Bank of India SBIN0017379 MASWASI 11960
15 SUAR UP3111001_111223FTO_1324553 India Post Payments Bank IPOS0000001 RAMPUR 1380
16 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 26680
17 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 10120
18 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 MAHARAJPUR ( MPR ) 2990
19 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 MASWASI (PMW) 2990
20 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 MEERAPUR MEERGANJ (PMM) 3220
21 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 3680
22 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 3220
23 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 9660
24 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 41630
25 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 6440
26 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURI (SPR) 3220
27 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 29210
28 SUAR UP3111001_111223FTO_1324553 Prathama UP Gramin Bank PUNB0SUPGB5 TANDA BADLI 4370
29 SUAR UP3111001_111223FTO_1324553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14720

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