Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_130623FTO_404938
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-11-001-004-001/278
(KISHANPUR MAULAGARH) 		3111001000NRG24100620230066013 13/06/2023 NAJMA 3111001WL004464 NAJMA 00045 BARB0MASWAS 2990 2990 Processed 16/06/2023 2604708879 NAJMA ()
2 SUAR UP-11-001-005-002/734
(MANPUR UTTARI) 		3111001000NRG24120620230069514 13/06/2023 SHAISTA BI 3111001WL004638 SHAISTA BI 00045 BARB0MASWAS 3220 3220 Processed 16/06/2023 2604708880 SHAISTA BI ()
3 SUAR UP-11-001-005-002/781
(MANPUR UTTARI) 		3111001000NRG24120620230069527 13/06/2023 SALIM 3111001WL004638 SALIM 00045 BARB0MASWAS 3220 3220 Processed 16/06/2023 2604708881 SALIM ()
SubTotal 9430 9430
4 SUAR UP-11-001-004-001/107
(KISHANPUR MAULAGARH) 		3111001000NRG24100620230065990 13/06/2023 ASLAM 3111001WL004464 ASLAM 00045 BARB0RAHMAT 3220 3220 Processed 16/06/2023 2604708882 ASLAM ()
SubTotal 3220 3220
5 SUAR UP-11-001-076-001/404
(DHANORI) 		3111001076NRG24130620230072061 13/06/2023 DINESH 3111001076WL004747 DINESH 00045 BARB0SUARXX 1150 1150 Processed 16/06/2023 2604708883 DINESH ()
SubTotal 1150 1150
6 SUAR UP-11-001-059-001/440
(BADLI) 		3111001000NRG24130620230072251 13/06/2023 LAKHAN SINGH 3111001WL004762 LAKHAN SINGH 00045 BARB0TANDAX 2990 2990 Processed 16/06/2023 2604708878 LAKHAN SINGH ()
SubTotal 2990 2990
7 SUAR UP-11-001-067-001/34
(DOAKPURI TANDA) 		3111001000NRG24120620230068468 13/06/2023 VIJAY PAL 3111001WL004588 VIJAY PAL 00176 IDIB000K701 2990 2990 Processed 16/06/2023 2604708884 VIJAY PAL ()
8 SUAR UP-11-001-067-001/703
(DOAKPURI TANDA) 		3111001000NRG24120620230068472 13/06/2023 SURESH 3111001WL004588 SURESH 00176 IDIB000K701 2990 2990 Processed 16/06/2023 2604708886 SURESH ()
9 SUAR UP-11-001-067-001/838
(DOAKPURI TANDA) 		3111001000NRG24120620230068476 13/06/2023 MAKKHAN LAL 3111001WL004588 MAKKHAN LAL 00176 IDIB000K701 2990 2990 Processed 16/06/2023 2604708885 MAKKHAN LAL ()
10 SUAR UP-11-001-067-001/871
(DOAKPURI TANDA) 		3111001000NRG24120620230068484 13/06/2023 SOMBATI 3111001WL004588 SOMBATI 00176 IDIB000K701 2990 2990 Processed 16/06/2023 2604708877 SOMBATI ()
SubTotal 11960 11960
11 SUAR UP-11-001-021-003/260
(MILAK KHAN PUR) 		3111001021NRG24120620230067230 13/06/2023 MOHSIN 3111001021WL004499 MOHSIN 00354 PUNB0732800 690 690 Processed 16/06/2023 2604708875 MOHSIN ()
12 SUAR UP-11-001-021-003/260
(MILAK KHAN PUR) 		3111001021NRG24120620230067229 13/06/2023 MOHSIN 3111001021WL004499 MOHSIN 00354 PUNB0732800 3450 3450 Processed 16/06/2023 2604708874 MOHSIN ()
13 SUAR UP-11-001-059-001/432
(BADLI) 		3111001000NRG24130620230072250 13/06/2023 PAPPU 3111001WL004762 PAPPU 00354 PUNB0732800 2990 2990 Processed 16/06/2023 2604708843 PAPPU ()
14 SUAR UP-11-001-059-001/494
(BADLI) 		3111001000NRG24130620230072256 13/06/2023 ATUL KUMAR 3111001WL004762 ATUL KUMAR 00354 PUNB0732800 2990 2990 Processed 16/06/2023 2604708876 ATUL KUMAR ()
SubTotal 10120 10120
15 SUAR UP-11-001-046-001/3
(BATHUAKHERA) 		3111001000NRG24130620230072640 13/06/2023 RAKESH 3111001WL004774 RAKESH 00415 SBIN0000643 2990 2990 Processed 17/06/2023 2604708863 MR RAKESH KUMAR ()
16 SUAR UP-11-001-082-001/438
(LAKHAMPUR) 		3111001082NRG24130620230072392 13/06/2023 DINESH KUMAR 3111001082WL004765 DINESH KUMAR 00415 SBIN0000643 1610 1610 Processed 17/06/2023 2604708865 MR DINESH KUMAR ()
SubTotal 4600 4600
17 SUAR UP-11-001-059-001/470
(BADLI) 		3111001000NRG24130620230072252 13/06/2023 SUNAHARIYA 3111001WL004762 SUNAHARIYA 00415 SBIN0001785 2990 2990 Processed 17/06/2023 2604708864 MR SUNHARIYA ()
SubTotal 2990 2990
18 SUAR UP-11-001-015-001/19
(PARVATPUR) 		3111001141NRG24130620230071975 13/06/2023 BHOORA 3111001141WL004745 BHOORA 00700 PUNB0SUPGB5 2760 2760 Processed 17/06/2023 2604708860 BHOORA ()
19 SUAR UP-11-001-015-001/382
(PARVATPUR) 		3111001141NRG24130620230071996 13/06/2023 ZAMEER AHMAD 3111001141WL004745 ZAMEER AHMAD 00700 PUNB0SUPGB5 920 920 Processed 17/06/2023 2604708857 ZAMEER AHMAD ()
20 SUAR UP-11-001-015-001/429
(PARVATPUR) 		3111001141NRG24130620230071797 13/06/2023 ABBAS ALI 3111001141WL004739 ABBAS ALI 00700 PUNB0SUPGB5 2990 2990 Processed 17/06/2023 2604708859 ABBAS ALI ()
21 SUAR UP-11-001-015-001/481
(PARVATPUR) 		3111001141NRG24130620230071801 13/06/2023 UJMA BI 3111001141WL004739 UJMA BI 00700 PUNB0SUPGB5 2990 2990 Processed 17/06/2023 2604708858 UJMA BI ()
22 SUAR UP-11-001-015-001/900
(PARVATPUR) 		3111001141NRG24130620230071804 13/06/2023 TASLIM 3111001141WL004739 TASLIM 00700 PUNB0SUPGB5 2990 2990 Processed 17/06/2023 2604708868 TASLIM ()
23 SUAR UP-11-001-021-002/260
(MILAK KHAN PUR) 		3111001021NRG24120620230067160 13/06/2023 FARMOOD 3111001021WL004499 FARMOOD 00700 PUNB0SUPGB5 690 690 Processed 17/06/2023 2604708867 FARMOOD ()
24 SUAR UP-11-001-021-002/260
(MILAK KHAN PUR) 		3111001021NRG24120620230067159 13/06/2023 FARMOOD 3111001021WL004499 FARMOOD 00700 PUNB0SUPGB5 3450 3450 Processed 17/06/2023 2604708866 FARMOOD ()
25 SUAR UP-11-001-021-002/42
(MILAK KHAN PUR) 		3111001021NRG24120620230067169 13/06/2023 RIZWAN 3111001021WL004499 RIZWAN 00700 PUNB0SUPGB5 690 690 Processed 17/06/2023 2604708855 RIZWAN ()
26 SUAR UP-11-001-021-002/42
(MILAK KHAN PUR) 		3111001021NRG24120620230067168 13/06/2023 RIZWAN 3111001021WL004499 RIZWAN 00700 PUNB0SUPGB5 3450 3450 Processed 17/06/2023 2604708856 RIZWAN ()
27 SUAR UP-11-001-021-003/212
(MILAK KHAN PUR) 		3111001021NRG24120620230067195 13/06/2023 ABBAS 3111001021WL004499 ABBAS 00700 PUNB0SUPGB5 3450 3450 Processed 17/06/2023 2604708861 ABBAS ()
28 SUAR UP-11-001-021-003/212
(MILAK KHAN PUR) 		3111001021NRG24120620230067194 13/06/2023 ABBAS 3111001021WL004499 ABBAS 00700 PUNB0SUPGB5 690 690 Processed 17/06/2023 2604708862 ABBAS ()
29 SUAR UP-11-001-046-001/185
(BATHUAKHERA) 		3111001000NRG24130620230072634 13/06/2023 KRISHAN AUTAR 3111001WL004774 KRISHAN AUTAR 00700 PUNB0SUPGB5 2990 2990 Processed 17/06/2023 2604708854 KRISHAN AUTAR ()
30 SUAR UP-11-001-046-001/37
(BATHUAKHERA) 		3111001000NRG24130620230072641 13/06/2023 bhukan 3111001WL004774 bhukan 00700 PUNB0SUPGB5 2990 2990 Processed 17/06/2023 2604708871 bhukan ()
31 SUAR UP-11-001-046-001/413
(BATHUAKHERA) 		3111001000NRG24130620230072643 13/06/2023 NEMWATI 3111001WL004774 NEMWATI 00700 PUNB0SUPGB5 2990 2990 Processed 17/06/2023 2604708872 NEMWATI ()
32 SUAR UP-11-001-046-001/468
(BATHUAKHERA) 		3111001000NRG24130620230072647 13/06/2023 SAYRA BEGAM 3111001WL004774 SAYRA BEGAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/06/2023 2604708873 SAYRA BEGAM ()
33 SUAR UP-11-001-046-001/491
(BATHUAKHERA) 		3111001000NRG24130620230072649 13/06/2023 RAM BABU 3111001WL004774 RAM BABU 00700 PUNB0SUPGB5 2990 2990 Processed 17/06/2023 2604708853 RAM BABU ()
34 SUAR UP-11-001-082-001/111
(LAKHAMPUR) 		3111001082NRG24130620230072345 13/06/2023 krishna 3111001082WL004765 krishna 00700 PUNB0SUPGB5 1610 1610 Processed 17/06/2023 2604708845 krishna ()
35 SUAR UP-11-001-082-001/394
(LAKHAMPUR) 		3111001082NRG24130620230072371 13/06/2023 UMESH 3111001082WL004765 UMESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/06/2023 2604708848 UMESH ()
36 SUAR UP-11-001-082-001/417
(LAKHAMPUR) 		3111001082NRG24130620230072379 13/06/2023 DHARAMPAL 3111001082WL004765 DHARAMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/06/2023 2604708847 DHARAMPAL ()
37 SUAR UP-11-001-082-001/444
(LAKHAMPUR) 		3111001082NRG24130620230072396 13/06/2023 Bablu Kumar 3111001082WL004765 Bablu Kumar 00700 PUNB0SUPGB5 1610 1610 Processed 17/06/2023 2604708849 Bablu Kumar ()
38 SUAR UP-11-001-082-001/462
(LAKHAMPUR) 		3111001082NRG24130620230072399 13/06/2023 AZAM KHAN 3111001082WL004765 AZAM KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/06/2023 2604708844 AZAM KHAN ()
39 SUAR UP-11-001-082-001/54
(LAKHAMPUR) 		3111001082NRG24130620230072404 13/06/2023 HORAM 3111001082WL004765 HORAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/06/2023 2604708846 HORAM ()
40 SUAR UP-11-001-085-001/200
(SHADHI NAGAR HAJIRA) 		3111001000NRG24130620230072211 13/06/2023 BHUKAN LAL 3111001WL004760 BHUKAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/06/2023 2604708851 BHUKAN LAL ()
41 SUAR UP-11-001-085-001/248
(SHADHI NAGAR HAJIRA) 		3111001000NRG24130620230072214 13/06/2023 RAMWATI 3111001WL004761 RAMWATI 00700 PUNB0SUPGB5 2760 2760 Processed 17/06/2023 2604708870 RAMWATI ()
42 SUAR UP-11-001-085-001/266
(SHADHI NAGAR HAJIRA) 		3111001000NRG24130620230072217 13/06/2023 BABBAN ALI 3111001WL004761 BABBAN ALI 00700 PUNB0SUPGB5 2760 2760 Processed 17/06/2023 2604708852 BABBAN ALI ()
43 SUAR UP-11-001-085-001/77
(SHADHI NAGAR HAJIRA) 		3111001000NRG24130620230072222 13/06/2023 POORANLAL 3111001WL004761 POORANLAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/06/2023 2604708850 POORANLAL ()
44 SUAR UP-11-001-129-001/808
(BIHARI NAGAR) 		3111001000NRG24130620230072201 13/06/2023 KHERUL NISHA 3111001WL004759 KHERUL NISHA 00700 PUNB0SUPGB5 3220 3220 Processed 17/06/2023 2604708869 KHERUL NISHA ()
SubTotal 64400 64400
Total 110860 110860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_130623FTO_404938 Bank of Baroda BARB0MASWAS MASWASI, UP 9430
2 SUAR UP3111001_130623FTO_404938 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 3220
3 SUAR UP3111001_130623FTO_404938 Bank of Baroda BARB0SUARXX SUAR, UP 1150
4 SUAR UP3111001_130623FTO_404938 Bank of Baroda BARB0TANDAX TANDA, UP 2990
5 SUAR UP3111001_130623FTO_404938 Indian Bank IDIB000K701 KHEMPUR 11960
6 SUAR UP3111001_130623FTO_404938 Punjab National Bank PUNB0732800 TANDA (UP) 10120
7 SUAR UP3111001_130623FTO_404938 State Bank of India SBIN0000643 SWAR 4600
8 SUAR UP3111001_130623FTO_404938 State Bank of India SBIN0001785 TANDA 2990
9 SUAR UP3111001_130623FTO_404938 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 8280
10 SUAR UP3111001_130623FTO_404938 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 12650
11 SUAR UP3111001_130623FTO_404938 Prathama UP Gramin Bank PUNB0SUPGB5 MAT KHERA(BMK) 3220
12 SUAR UP3111001_130623FTO_404938 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 11500
13 SUAR UP3111001_130623FTO_404938 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 4140
14 SUAR UP3111001_130623FTO_404938 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 18630
15 SUAR UP3111001_130623FTO_404938 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURI (SPR) 5980

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