Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:23 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_060423FTO_30368
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-11-005-085-001/114
(NARKHERI) 		3111005000NRG23060420230400519 06/04/2023 DROPDI 3111005WL026175 DROPDI 00045 BARB0PATWAI 1704 1704 Processed 03/05/2023 1175759580 DROPDI ()
SubTotal 1704 1704
2 SHAHABAD UP-11-005-098-001/215
(CHAKPHERI) 		3111005098NRG23010420230398397 06/04/2023 Nasir 3111005098WL025823 Nasir 00045 BARB0SAIFNI 1491 1491 Rejected 03/05/2023 1175759587 No Such Account
3 SHAHABAD UP-11-005-098-001/215
(CHAKPHERI) 		3111005098NRG23010420230398396 06/04/2023 Zubeda 3111005098WL025823 Zubeda 00045 BARB0SAIFNI 1491 1491 Processed 03/05/2023 1175759582 Zubeda ()
4 SHAHABAD UP-11-005-098-001/323
(CHAKPHERI) 		3111005098NRG23300320230394336 06/04/2023 Saymeen 3111005098WL025362 Saymeen 00045 BARB0SAIFNI 3408 3408 Processed 03/05/2023 1175759583 Saymeen ()
5 SHAHABAD UP-11-005-098-001/370
(CHAKPHERI) 		3111005098NRG23010420230398402 06/04/2023 om prakash 3111005098WL025823 om prakash 00045 BARB0SAIFNI 1491 1491 Processed 03/05/2023 1175759584 om prakash ()
6 SHAHABAD UP-11-005-098-001/547
(CHAKPHERI) 		3111005098NRG23010420230398413 06/04/2023 IRFAN ALI 3111005098WL025823 IRFAN ALI 00045 BARB0SAIFNI 1491 1491 Processed 03/05/2023 1175759586 IRFAN ALI ()
7 SHAHABAD UP-11-005-098-001/547
(CHAKPHERI) 		3111005098NRG23010420230398412 06/04/2023 IRFAN ALI 3111005098WL025823 IRFAN ALI 00045 BARB0SAIFNI 852 852 Processed 03/05/2023 1175759585 IRFAN ALI ()
8 SHAHABAD UP-11-005-098-002/202
(CHAKPHERI) 		3111005098NRG23300320230394381 06/04/2023 Lakhan singh 3111005098WL025362 Lakhan singh 00045 BARB0SAIFNI 3408 3408 Processed 03/05/2023 1175759581 Lakhan singh ()
SubTotal 13632 13632
9 SHAHABAD UP-11-005-043-001/103
(UNCCHA GAON) 		3111005000NRG23060420230400680 06/04/2023 Harpal 3111005WL026190 Harpal 00045 BARB0TANRAM 1065 1065 Processed 03/05/2023 1175759589 Harpal ()
10 SHAHABAD UP-11-005-043-001/115
(UNCCHA GAON) 		3111005000NRG23060420230400681 06/04/2023 Ganesh 3111005WL026190 Ganesh 00045 BARB0TANRAM 1065 1065 Processed 03/05/2023 1175759595 Ganesh ()
11 SHAHABAD UP-11-005-043-001/131
(UNCCHA GAON) 		3111005000NRG23060420230400666 06/04/2023 Bhagan lal 3111005WL026187 Bhagan lal 00045 BARB0TANRAM 1065 1065 Processed 03/05/2023 1175759596 Bhagan lal ()
12 SHAHABAD UP-11-005-043-001/205
(UNCCHA GAON) 		3111005000NRG23060420230400659 06/04/2023 chanpal 3111005WL026186 chanpal 00045 BARB0TANRAM 1065 1065 Processed 03/05/2023 1175759591 chanpal ()
13 SHAHABAD UP-11-005-043-001/214
(UNCCHA GAON) 		3111005000NRG23060420230400660 06/04/2023 Badde 3111005WL026186 Badde 00045 BARB0TANRAM 1065 1065 Processed 03/05/2023 1175759592 Badde ()
14 SHAHABAD UP-11-005-043-001/38
(UNCCHA GAON) 		3111005000NRG23060420230400667 06/04/2023 Harisankar 3111005WL026187 Harisankar 00045 BARB0TANRAM 1065 1065 Processed 03/05/2023 1175759593 Harisankar ()
15 SHAHABAD UP-11-005-043-001/498
(UNCCHA GAON) 		3111005000NRG23060420230400663 06/04/2023 ramkishore 3111005WL026186 ramkishore 00045 BARB0TANRAM 1065 1065 Processed 03/05/2023 1175759590 ramkishore ()
16 SHAHABAD UP-11-005-043-001/77
(UNCCHA GAON) 		3111005000NRG23060420230400669 06/04/2023 Pratap 3111005WL026187 Pratap 00045 BARB0TANRAM 1065 1065 Processed 03/05/2023 1175759588 Pratap ()
17 SHAHABAD UP-11-005-043-001/84
(UNCCHA GAON) 		3111005000NRG23060420230400686 06/04/2023 Natthu lal 3111005WL026190 Natthu lal 00045 BARB0TANRAM 1065 1065 Processed 03/05/2023 1175759594 Natthu lal ()
SubTotal 9585 9585
18 SHAHABAD UP-11-005-029-001/753
(MADHUKAR) 		3111005000NRG23050420230400267 06/04/2023 OMKAR 3111005WL026129 OMKAR 00354 PUNB0115200 1065 1065 Processed 03/05/2023 1175759597 OMKAR ()
SubTotal 1065 1065
19 SHAHABAD UP-11-005-027-001/600
(CHAKARPUR KADEEM) 		3111005000NRG23060420230400400 06/04/2023 BHAJANLAL 3111005WL026155 BHAJANLAL 00354 PUNB0732700 2982 2982 Processed 03/05/2023 1175759599 BHAJANLAL ()
20 SHAHABAD UP-11-005-027-001/600
(CHAKARPUR KADEEM) 		3111005000NRG23060420230400399 06/04/2023 DEEPIKA 3111005WL026155 DEEPIKA 00354 PUNB0732700 2982 2982 Processed 03/05/2023 1175759598 DEEPIKA ()
SubTotal 5964 5964
21 SHAHABAD UP-11-005-082-001/105
(NISBA) 		3111005000NRG23050420230400201 06/04/2023 Siraj Khan 3111005WL026128 Siraj Khan 00415 SBIN0012657 852 852 Processed 03/05/2023 1175759611 MR SIRAJ KHAN ()
22 SHAHABAD UP-11-005-082-001/132
(NISBA) 		3111005000NRG23050420230400204 06/04/2023 Shyam Singh 3111005WL026128 Shyam Singh 00415 SBIN0012657 852 852 Processed 03/05/2023 1175759608 MR SHYAM SINGH ()
23 SHAHABAD UP-11-005-082-001/140
(NISBA) 		3111005000NRG23050420230400206 06/04/2023 Chandarpal 3111005WL026128 Chandarpal 00415 SBIN0012657 852 852 Processed 03/05/2023 1175759607 MR CHANDRA PAL ()
24 SHAHABAD UP-11-005-082-001/169
(NISBA) 		3111005000NRG23050420230400212 06/04/2023 Badamsingh 3111005WL026128 Badamsingh 00415 SBIN0012657 852 852 Processed 03/05/2023 1175759605 MR BADAM SINGH ()
25 SHAHABAD UP-11-005-082-001/179
(NISBA) 		3111005000NRG23050420230400214 06/04/2023 tikaram 3111005WL026128 tikaram 00415 SBIN0012657 852 852 Processed 03/05/2023 1175759612 MR TEEKA RAM ()
26 SHAHABAD UP-11-005-082-001/261
(NISBA) 		3111005000NRG23050420230400222 06/04/2023 chandansingh 3111005WL026128 chandansingh 00415 SBIN0012657 852 852 Processed 03/05/2023 1175759609 MR CHANDAN SINGH ()
27 SHAHABAD UP-11-005-082-001/266
(NISBA) 		3111005000NRG23050420230400223 06/04/2023 tejram 3111005WL026128 tejram 00415 SBIN0012657 852 852 Processed 03/05/2023 1175759610 MR TEJ PAL ()
28 SHAHABAD UP-11-005-082-001/72
(NISBA) 		3111005000NRG23050420230400245 06/04/2023 Manohar Singh 3111005WL026128 Manohar Singh 00415 SBIN0012657 852 852 Processed 03/05/2023 1175759606 MR MANOHAR LAL ()
29 SHAHABAD UP-11-005-082-001/75
(NISBA) 		3111005000NRG23050420230400246 06/04/2023 Kashiram 3111005WL026128 Kashiram 00415 SBIN0012657 852 852 Processed 03/05/2023 1175759604 MR KASHI RAM ()
SubTotal 7668 7668
30 SHAHABAD UP-11-005-098-001/477
(CHAKPHERI) 		3111005098NRG23010420230398408 06/04/2023 Najish ali 3111005098WL025823 Najish ali 00415 SBIN0018205 1491 1491 Processed 03/05/2023 1175759614 MR NAJISH ALI ()
31 SHAHABAD UP-11-005-098-001/546
(CHAKPHERI) 		3111005098NRG23010420230398410 06/04/2023 nadeem 3111005098WL025823 nadeem 00415 SBIN0018205 1491 1491 Processed 03/05/2023 1175759615 MR NADEEM ()
32 SHAHABAD UP-11-005-098-001/546
(CHAKPHERI) 		3111005098NRG23010420230398411 06/04/2023 nadeem 3111005098WL025823 nadeem 00415 SBIN0018205 852 852 Processed 03/05/2023 1175759616 MR NADEEM ()
33 SHAHABAD UP-11-005-098-001/614
(CHAKPHERI) 		3111005098NRG23300320230394374 06/04/2023 Jane Alam 3111005098WL025362 Jane Alam 00415 SBIN0018205 2982 2982 Processed 03/05/2023 1175759613 MR JANE ALAM ()
SubTotal 6816 6816
34 SHAHABAD UP-11-005-029-001/523
(MADHUKAR) 		3111005000NRG23050420230400252 06/04/2023 Karan Singh 3111005WL026129 Karan Singh 00700 PUNB0SUPGB5 1065 1065 Processed 03/05/2023 1175759601 Karan Singh ()
35 SHAHABAD UP-11-005-082-001/390
(NISBA) 		3111005000NRG23050420230400281 06/04/2023 ranjeet kumar 3111005WL026130 ranjeet kumar 00700 PUNB0SUPGB5 639 639 Processed 03/05/2023 1175759603 ranjeet kumar ()
36 SHAHABAD UP-11-005-098-001/359
(CHAKPHERI) 		3111005098NRG23300320230394343 06/04/2023 Aadil 3111005098WL025362 Aadil 00700 PUNB0SUPGB5 3408 3408 Processed 03/05/2023 1175759600 Aadil ()
37 SHAHABAD UP-11-005-098-001/543
(CHAKPHERI) 		3111005098NRG23300320230394359 06/04/2023 Munfa 3111005098WL025362 Munfa 00700 PUNB0SUPGB5 3408 3408 Processed 03/05/2023 1175759602 Munfa ()
SubTotal 8520 8520
38 SHAHABAD UP-11-005-098-001/613
(CHAKPHERI) 		3111005098NRG23300320230394373 06/04/2023 Usman 3111005098WL025362 Usman 00703 AIRP0000001 2982 2982 Processed 03/05/2023 1175759579 Usman ()
SubTotal 2982 2982
Total 57936 57936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_060423FTO_30368 Bank of Baroda BARB0PATWAI PATWAI, UP 1704
2 SHAHABAD UP3111005_060423FTO_30368 Bank of Baroda BARB0SAIFNI SAIFNI, UP 13632
3 SHAHABAD UP3111005_060423FTO_30368 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 9585
4 SHAHABAD UP3111005_060423FTO_30368 Punjab National Bank PUNB0115200 DHAKIA 1065
5 SHAHABAD UP3111005_060423FTO_30368 Punjab National Bank PUNB0732700 SHAHBAD 5964
6 SHAHABAD UP3111005_060423FTO_30368 State Bank of India SBIN0012657 PATWAI 7668
7 SHAHABAD UP3111005_060423FTO_30368 State Bank of India SBIN0018205 SAIFANI 6816
8 SHAHABAD UP3111005_060423FTO_30368 Prathama UP Gramin Bank PUNB0SUPGB5 LALATEEKAR (PLT) 3408
9 SHAHABAD UP3111005_060423FTO_30368 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 1065
10 SHAHABAD UP3111005_060423FTO_30368 Prathama UP Gramin Bank PUNB0SUPGB5 PATWAI (MPT) 639
11 SHAHABAD UP3111005_060423FTO_30368 Prathama UP Gramin Bank PUNB0SUPGB5 SAIFNI (PSF) 3408
12 SHAHABAD UP3111005_060423FTO_30368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2982

Download In Excel