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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_250523APB_FTO_245915
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-11-001-033-001/1050
(DHANUPURA) 		3111001033NRG24250520230035000 25/05/2023 MO ARIF 3111001033WL002971 MO ARIF 00045 BARB0LALKAL 2760 2760 Processed 30/05/2023 1943001141 MOHD ARIF S/O AHMAD HUSAIN SARVA UP GRAMIN BANK(607135)
2 SUAR UP-11-001-033-001/1104
(DHANUPURA) 		3111001033NRG24250520230035007 25/05/2023 SATTAR ALI 3111001033WL002971 SATTAR ALI 00045 BARB0LALKAL 2760 2760 Processed 30/05/2023 1943001140 Sattar Ali BANK OF BARODA(606985)
3 SUAR UP-11-001-033-001/1141
(DHANUPURA) 		3111001033NRG24250520230035010 25/05/2023 KAPIL SINGH 3111001033WL002971 KAPIL SINGH 00045 BARB0LALKAL 2760 2760 Processed 30/05/2023 1943001139 Kapil Singh BANK OF BARODA(606985)
4 SUAR UP-11-001-033-001/1202
(DHANUPURA) 		3111001033NRG24250520230035016 25/05/2023 RAHIS AHMAD 3111001033WL002971 RAHIS AHMAD 00045 BARB0LALKAL 2760 2760 Processed 30/05/2023 1943001138 RAISE AHMAD S/O CHHOTEY RAMPUR ZILA SAHKARI BANK LTD(607306)
5 SUAR UP-11-001-033-001/1242
(DHANUPURA) 		3111001033NRG24250520230035026 25/05/2023 FARMAN ALI 3111001033WL002971 FARMAN ALI 00045 BARB0LALKAL 2760 2760 Processed 30/05/2023 1943001137 FARMAN ALI SO SAHADAT ALI BANK OF BARODA(606985)
SubTotal 13800 13800
6 SUAR UP-11-001-033-001/1241
(DHANUPURA) 		3111001033NRG24250520230035025 25/05/2023 SUNEPAL 3111001033WL002971 SUNEPAL 00045 BARB0RAHMAT 2760 2760 Processed 30/05/2023 1943001124 SUNEPAL SO MAHENDRA SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
7 SUAR UP-11-001-033-001/1058
(DHANUPURA) 		3111001033NRG24250520230035001 25/05/2023 KUDRAT ALI 3111001033WL002971 KUDRAT ALI 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001126 MR KUDRAT ALI STATE BANK OF INDIA(508548)
8 SUAR UP-11-001-033-001/1062
(DHANUPURA) 		3111001033NRG24250520230035002 25/05/2023 SABDAR ALI 3111001033WL002971 SABDAR ALI 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001127 MR SABDAR ALI STATE BANK OF INDIA(508548)
9 SUAR UP-11-001-033-001/1079
(DHANUPURA) 		3111001033NRG24250520230035004 25/05/2023 AMIT KUMAR 3111001033WL002971 AMIT KUMAR 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001136 MR AMIT KUMAR STATE BANK OF INDIA(508548)
10 SUAR UP-11-001-033-001/1090
(DHANUPURA) 		3111001033NRG24250520230035005 25/05/2023 AMAN CHOUHAN 3111001033WL002971 AMAN CHOUHAN 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001135 Aman Chauhan BANK OF BARODA(606985)
11 SUAR UP-11-001-033-001/1112
(DHANUPURA) 		3111001033NRG24250520230035008 25/05/2023 ISTEKAR 3111001033WL002971 ISTEKAR 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001131 MR ISTEKHAR STATE BANK OF INDIA(508548)
12 SUAR UP-11-001-033-001/1122
(DHANUPURA) 		3111001033NRG24250520230035009 25/05/2023 RAHAT ALI 3111001033WL002971 RAHAT ALI 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001128 MR RAHAT ALI STATE BANK OF INDIA(508548)
13 SUAR UP-11-001-033-001/1148
(DHANUPURA) 		3111001033NRG24250520230035011 25/05/2023 ALEY NAVI 3111001033WL002971 ALEY NAVI 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001130 ALE NABI SO MAHAMUD ALI BANK OF BARODA(606985)
14 SUAR UP-11-001-033-001/1200
(DHANUPURA) 		3111001033NRG24250520230035014 25/05/2023 Rifakat 3111001033WL002971 Rifakat 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001125 MR RIFAKAT STATE BANK OF INDIA(508548)
15 SUAR UP-11-001-033-001/1204
(DHANUPURA) 		3111001033NRG24250520230035018 25/05/2023 BHURA 3111001033WL002971 BHURA 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001134 MR BHURA STATE BANK OF INDIA(508548)
16 SUAR UP-11-001-033-001/1214
(DHANUPURA) 		3111001033NRG24250520230035020 25/05/2023 NASIR ALI 3111001033WL002971 NASIR ALI 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001132 MR NASIR STATE BANK OF INDIA(508548)
17 SUAR UP-11-001-033-001/1240
(DHANUPURA) 		3111001033NRG24250520230035024 25/05/2023 VASIM 3111001033WL002971 VASIM 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001133 VASIM PUNJAB NATIONAL BANK(508568)
18 SUAR UP-11-001-033-001/663
(DHANUPURA) 		3111001033NRG24250520230035028 25/05/2023 SHANE ALI 3111001033WL002971 SHANE ALI 00415 SBIN0015831 2760 2760 Processed 30/05/2023 1943001129 SHANE ALI S/O TALIB SARVA UP GRAMIN BANK(607135)
SubTotal 33120 33120
19 SUAR UP-11-001-033-001/1018
(DHANUPURA) 		3111001033NRG24250520230034998 25/05/2023 TAKHAT SINGH 3111001033WL002971 TAKHAT SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001143 TAKHT SINGH SARVA UP GRAMIN BANK(607135)
20 SUAR UP-11-001-033-001/1034
(DHANUPURA) 		3111001033NRG24250520230034999 25/05/2023 SULEMAN 3111001033WL002971 SULEMAN 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001149 SULEMAN SARVA UP GRAMIN BANK(607135)
21 SUAR UP-11-001-033-001/1073
(DHANUPURA) 		3111001033NRG24250520230035003 25/05/2023 LAKHAN 3111001033WL002971 LAKHAN 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001145 LAKHAN SINGH SARVA UP GRAMIN BANK(607135)
22 SUAR UP-11-001-033-001/1099
(DHANUPURA) 		3111001033NRG24250520230035006 25/05/2023 MAROOF HUSAIN 3111001033WL002971 MAROOF HUSAIN 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001147 MARUF HUSSAIN SO AHEMAD HUSSAIN SARVA UP GRAMIN BANK(607135)
23 SUAR UP-11-001-033-001/1189
(DHANUPURA) 		3111001033NRG24250520230035012 25/05/2023 DESHPAL 3111001033WL002971 DESHPAL 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001148 DESHPAL SARVA UP GRAMIN BANK(607135)
24 SUAR UP-11-001-033-001/1191
(DHANUPURA) 		3111001033NRG24250520230035013 25/05/2023 TAHIR 3111001033WL002971 TAHIR 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001151 TAHIR SARVA UP GRAMIN BANK(607135)
25 SUAR UP-11-001-033-001/1201
(DHANUPURA) 		3111001033NRG24250520230035015 25/05/2023 FIRASAT 3111001033WL002971 FIRASAT 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001153 FIRASAT ALI S/O LIYAKAT SARVA UP GRAMIN BANK(607135)
26 SUAR UP-11-001-033-001/1209
(DHANUPURA) 		3111001033NRG24250520230035019 25/05/2023 NAJIR 3111001033WL002971 NAJIR 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001144 NAJIR S/O MUNAVVAR PRADHAN SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-033-001/1216
(DHANUPURA) 		3111001033NRG24250520230035022 25/05/2023 ASFAK 3111001033WL002971 ASFAK 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001152 ASFAK SARVA UP GRAMIN BANK(607135)
28 SUAR UP-11-001-033-001/1239
(DHANUPURA) 		3111001033NRG24250520230035023 25/05/2023 TALIV ALI 3111001033WL002971 TALIV ALI 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001150 TALIV ALI SARVA UP GRAMIN BANK(607135)
29 SUAR UP-11-001-033-001/662
(DHANUPURA) 		3111001033NRG24250520230035027 25/05/2023 DILSHAD 3111001033WL002971 DILSHAD 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001142 DILSHAD SO ABRAR SARVA UP GRAMIN BANK(607135)
30 SUAR UP-11-001-033-001/721
(DHANUPURA) 		3111001033NRG24250520230035029 25/05/2023 KALSHOOM 3111001033WL002971 KALSHOOM 00700 PUNB0SUPGB5 2760 2760 Processed 30/05/2023 1943001146 MR NUR HASAN STATE BANK OF INDIA(508548)
SubTotal 33120 33120
Total 82800 82800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_250523APB_FTO_245915 Bank of Baroda BARB0LALKAL Lalpur 13800
2 SUAR UP3111001_250523APB_FTO_245915 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 2760
3 SUAR UP3111001_250523APB_FTO_245915 State Bank of India SBIN0015831 CHHITARIA JAGEER 33120
4 SUAR UP3111001_250523APB_FTO_245915 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 8280
5 SUAR UP3111001_250523APB_FTO_245915 Prathama UP Gramin Bank PUNB0SUPGB5 SEH 24840

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