Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:05:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_060523APB_FTO_137741
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-11-001-043-001/269
(KHEMPUR) 		3111001043NRG24060520230013224 06/05/2023 IRSHAD ALI 3111001043WL001349 IRSHAD ALI 00045 BARB0IMARTA 2990 2990 Processed 13/05/2023 1539943004 Irshad Ali BANK OF BARODA(606985)
SubTotal 2990 2990
2 SUAR UP-11-001-050-001/135
(SARAKTHAL) 		3111001000NRG24060520230013012 06/05/2023 pradeep 3111001WL001337 pradeep 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942992 PRADEEP KR SO DHAR AM SINGH SARVA UP GRAMIN BANK(607135)
3 SUAR UP-11-001-050-001/299
(SARAKTHAL) 		3111001000NRG24060520230013038 06/05/2023 TEETU 3111001WL001338 TEETU 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942985 TITU SO JAVAR S BANK OF BARODA(606985)
4 SUAR UP-11-001-050-001/330
(SARAKTHAL) 		3111001000NRG24060520230013039 06/05/2023 RAJESH 3111001WL001338 RAJESH 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942970 RAJESH BANK OF BARODA(606985)
5 SUAR UP-11-001-050-001/339
(SARAKTHAL) 		3111001000NRG24060520230013040 06/05/2023 YDAL SINGH 3111001WL001338 YDAL SINGH 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942954 UDAL SINGH SO POOR AN SINGH SARVA UP GRAMIN BANK(607135)
6 SUAR UP-11-001-050-001/340
(SARAKTHAL) 		3111001000NRG24060520230013003 06/05/2023 HUKUM SINGH 3111001WL001335 HUKUM SINGH 00045 BARB0TANDAX 3680 3680 Processed 13/05/2023 1539942971 hukam singh BANK OF BARODA(606985)
7 SUAR UP-11-001-050-001/341
(SARAKTHAL) 		3111001000NRG24060520230013005 06/05/2023 HARPAL 3111001WL001335 HARPAL 00045 BARB0TANDAX 3680 3680 Processed 13/05/2023 1539942958 HARPAL SINGH BANK OF BARODA(606985)
8 SUAR UP-11-001-050-001/347
(SARAKTHAL) 		3111001000NRG24060520230013007 06/05/2023 KAMLA 3111001WL001335 KAMLA 00045 BARB0TANDAX 3680 3680 Processed 13/05/2023 1539942959 KAMLA W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
9 SUAR UP-11-001-050-001/347
(SARAKTHAL) 		3111001000NRG24060520230013006 06/05/2023 NARAYAN SINGH 3111001WL001335 NARAYAN SINGH 00045 BARB0TANDAX 3680 3680 Processed 13/05/2023 1539942955 NARAYAN SINGH BANK OF BARODA(606985)
10 SUAR UP-11-001-050-001/358
(SARAKTHAL) 		3111001000NRG24060520230013041 06/05/2023 INDAR PAL 3111001WL001338 INDAR PAL 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942965 INDRAPAL SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
11 SUAR UP-11-001-050-001/360
(SARAKTHAL) 		3111001000NRG24060520230013042 06/05/2023 KISHAN LAL 3111001WL001338 KISHAN LAL 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942960 KISHAN LAL BANK OF BARODA(606985)
12 SUAR UP-11-001-050-001/364
(SARAKTHAL) 		3111001000NRG24060520230013015 06/05/2023 KUSUM 3111001WL001337 KUSUM 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942983 Kusumwo RAGHUVEERSINGH BANK OF BARODA(606985)
13 SUAR UP-11-001-050-001/365
(SARAKTHAL) 		3111001000NRG24060520230013044 06/05/2023 BABU SINGH 3111001WL001338 BABU SINGH 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942961 BABU SINGH SO DHAR AM SINGH SARVA UP GRAMIN BANK(607135)
14 SUAR UP-11-001-050-001/373
(SARAKTHAL) 		3111001000NRG24060520230013045 06/05/2023 LAKSHMI 3111001WL001338 LAKSHMI 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942964 LAXMI W O RAM PAL SINGH SARVA UP GRAMIN BANK(607135)
15 SUAR UP-11-001-050-001/381
(SARAKTHAL) 		3111001000NRG24060520230013046 06/05/2023 REENA DEVI 3111001WL001338 REENA DEVI 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942962 RINA DEVI BANK OF BARODA(606985)
16 SUAR UP-11-001-050-001/384
(SARAKTHAL) 		3111001000NRG24060520230013008 06/05/2023 KAMLESH 3111001WL001335 KAMLESH 00045 BARB0TANDAX 3680 3680 Processed 13/05/2023 1539942974 Kamlesh .. FINO PAYMENTS BANK LTD(608001)
17 SUAR UP-11-001-050-001/393
(SARAKTHAL) 		3111001000NRG24060520230013047 06/05/2023 LAKSHMI 3111001WL001338 LAKSHMI 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942966 LAKSHMI DEVI BANK OF BARODA(606985)
18 SUAR UP-11-001-050-001/41
(SARAKTHAL) 		3111001000NRG24060520230013017 06/05/2023 JITENDRA 3111001WL001337 JITENDRA 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942953 JITENDRA KUMAR S/O BUDDHA SING BANK OF BARODA(606985)
19 SUAR UP-11-001-050-001/418
(SARAKTHAL) 		3111001000NRG24060520230013048 06/05/2023 RAMOAUTAR SINGH 3111001WL001338 RAMOAUTAR SINGH 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942968 RAMAUTAR BANK OF BARODA(606985)
20 SUAR UP-11-001-050-001/420
(SARAKTHAL) 		3111001000NRG24060520230013049 06/05/2023 DEEPAK KUMAR 3111001WL001338 DEEPAK KUMAR 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942973 DEEPAK KUMAR SO PREM SINGH SARVA UP GRAMIN BANK(607135)
21 SUAR UP-11-001-050-001/435
(SARAKTHAL) 		3111001000NRG24060520230013018 06/05/2023 MAHESH SINGH 3111001WL001337 MAHESH SINGH 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942981 MAHESH SINGH BANK OF BARODA(606985)
22 SUAR UP-11-001-050-001/438
(SARAKTHAL) 		3111001000NRG24060520230013019 06/05/2023 CHIRANJI LAL 3111001WL001337 CHIRANJI LAL 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942963 MR CHIRANJI LAL STATE BANK OF INDIA(508548)
23 SUAR UP-11-001-050-001/472
(SARAKTHAL) 		3111001000NRG24060520230013010 06/05/2023 PINKI 3111001WL001336 PINKI 00045 BARB0TANDAX 3680 3680 Processed 13/05/2023 1539942982 Pinki w/o Mintu BANK OF BARODA(606985)
24 SUAR UP-11-001-050-001/480
(SARAKTHAL) 		3111001000NRG24060520230013050 06/05/2023 NEMVATI 3111001WL001338 NEMVATI 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942984 NEMAVATI DEVI BANK OF BARODA(606985)
25 SUAR UP-11-001-050-001/485
(SARAKTHAL) 		3111001000NRG24060520230013020 06/05/2023 RAJKUMAR 3111001WL001337 RAJKUMAR 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942969 RAJKUMAR BANK OF BARODA(606985)
26 SUAR UP-11-001-050-001/496
(SARAKTHAL) 		3111001000NRG24060520230013011 06/05/2023 REENA 3111001WL001336 REENA 00045 BARB0TANDAX 3680 3680 Processed 13/05/2023 1539943010 Reena Kumari BANK OF BARODA(606985)
27 SUAR UP-11-001-050-001/503
(SARAKTHAL) 		3111001000NRG24060520230013021 06/05/2023 VIMLA 3111001WL001337 VIMLA 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942988 VIMLA WO MOHER SIN GH SARVA UP GRAMIN BANK(607135)
28 SUAR UP-11-001-050-001/523
(SARAKTHAL) 		3111001000NRG24060520230013022 06/05/2023 SUMAN 3111001WL001337 SUMAN 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942987 SUMAN WO JHABBA SI NGH SARVA UP GRAMIN BANK(607135)
29 SUAR UP-11-001-050-001/525-A
(SARAKTHAL) 		3111001000NRG24060520230013051 06/05/2023 NAVNEET 3111001WL001338 NAVNEET 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942990 Navneet BANK OF BARODA(606985)
30 SUAR UP-11-001-050-001/526
(SARAKTHAL) 		3111001000NRG24060520230013052 06/05/2023 REKHA 3111001WL001338 REKHA 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942989 REKHA DEVI BANK OF BARODA(606985)
31 SUAR UP-11-001-050-001/536
(SARAKTHAL) 		3111001000NRG24060520230013023 06/05/2023 RAM VATI 3111001WL001337 RAM VATI 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942986 RAMAVATI BANK OF BARODA(606985)
32 SUAR UP-11-001-050-001/555
(SARAKTHAL) 		3111001000NRG24060520230013053 06/05/2023 SONI 3111001WL001338 SONI 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942995 Soni Chauhan BANK OF BARODA(606985)
33 SUAR UP-11-001-050-001/557
(SARAKTHAL) 		3111001000NRG24060520230013054 06/05/2023 UMESH CHAND 3111001WL001338 UMESH CHAND 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942972 UMESHCHANDSOPRE BANK OF BARODA(606985)
34 SUAR UP-11-001-050-001/560
(SARAKTHAL) 		3111001000NRG24060520230013055 06/05/2023 HARIOM 3111001WL001338 HARIOM 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942957 HARIOM SINGH BANK OF BARODA(606985)
35 SUAR UP-11-001-050-001/57
(SARAKTHAL) 		3111001000NRG24060520230013056 06/05/2023 TIKKAN SINGH 3111001WL001338 TIKKAN SINGH 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942956 TIKKAN SINGH SO DO RI SINGH SARVA UP GRAMIN BANK(607135)
36 SUAR UP-11-001-050-001/573
(SARAKTHAL) 		3111001000NRG24060520230013024 06/05/2023 KAJAL 3111001WL001337 KAJAL 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942994 Kajal BANK OF BARODA(606985)
37 SUAR UP-11-001-050-001/577
(SARAKTHAL) 		3111001000NRG24060520230013025 06/05/2023 TULSI 3111001WL001337 TULSI 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942967 TULSI BANK OF BARODA(606985)
38 SUAR UP-11-001-050-001/703
(SARAKTHAL) 		3111001000NRG24060520230013026 06/05/2023 PREM SINGH 3111001WL001337 PREM SINGH 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539943001 PREM SINGH PUNJAB & SIND BANK(607087)
39 SUAR UP-11-001-050-001/811
(SARAKTHAL) 		3111001000NRG24060520230013064 06/05/2023 ANIL 3111001WL001338 ANIL 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942999 ANIL SO KALLAN BANK OF BARODA(606985)
40 SUAR UP-11-001-050-001/856
(SARAKTHAL) 		3111001000NRG24060520230013066 06/05/2023 SEEMA 3111001WL001338 SEEMA 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942993 SIMADEVI BANK OF BARODA(606985)
41 SUAR UP-11-001-050-001/889
(SARAKTHAL) 		3111001000NRG24060520230013032 06/05/2023 NAVEEN 3111001WL001337 NAVEEN 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942991 Naveen BANK OF BARODA(606985)
42 SUAR UP-11-001-050-001/893
(SARAKTHAL) 		3111001000NRG24060520230013033 06/05/2023 SANJAY 3111001WL001337 SANJAY 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539942997 SANJAY SO SUDAM BANK OF BARODA(606985)
43 SUAR UP-11-001-050-001/905
(SARAKTHAL) 		3111001000NRG24060520230013035 06/05/2023 ARVIND KUMAR 3111001WL001337 ARVIND KUMAR 00045 BARB0TANDAX 1380 1380 Processed 13/05/2023 1539943009 ArvindKumar BANK OF BARODA(606985)
SubTotal 74060 74060
44 SUAR UP-11-001-043-001/188
(KHEMPUR) 		3111001043NRG24060520230013219 06/05/2023 RAJPAL 3111001043WL001349 RAJPAL 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1539942979 Mr. RAJ PAL INDIAN BANK(607105)
45 SUAR UP-11-001-043-001/190
(KHEMPUR) 		3111001043NRG24060520230013220 06/05/2023 HASNAIN 3111001043WL001349 HASNAIN 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1539942977 Mr. HASNAIN . INDIAN BANK(607105)
46 SUAR UP-11-001-043-001/191
(KHEMPUR) 		3111001043NRG24060520230013221 06/05/2023 IKRAM 3111001043WL001349 IKRAM 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1539942980 Mr. IKRAM . INDIAN BANK(607105)
47 SUAR UP-11-001-043-001/218
(KHEMPUR) 		3111001043NRG24060520230013222 06/05/2023 MOHD ARIF 3111001043WL001349 MOHD ARIF 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1539943003 MAHE NOOR DO MOHD ARIF SARVA UP GRAMIN BANK(607135)
48 SUAR UP-11-001-043-001/262
(KHEMPUR) 		3111001043NRG24060520230013223 06/05/2023 NOOR ALI 3111001043WL001349 NOOR ALI 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1539943006 Mr. NOOR ALI INDIAN BANK(607105)
49 SUAR UP-11-001-043-001/274
(KHEMPUR) 		3111001043NRG24060520230013225 06/05/2023 MALLAN 3111001043WL001349 MALLAN 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1539942976 Mr. MALLAN SHAH INDIAN BANK(607105)
50 SUAR UP-11-001-043-001/285
(KHEMPUR) 		3111001043NRG24060520230013226 06/05/2023 SHAMSHAD 3111001043WL001349 SHAMSHAD 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1539943002 SHAMSHAD SO MEHANDI HASAN BANK OF BARODA(606985)
51 SUAR UP-11-001-043-001/300
(KHEMPUR) 		3111001043NRG24060520230013228 06/05/2023 DEV KUMAR CHANDRA 3111001043WL001349 DEV KUMAR CHANDRA 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1539943008 Mr. DEV CHANDRA INDIAN BANK(607105)
52 SUAR UP-11-001-043-001/324
(KHEMPUR) 		3111001043NRG24060520230013232 06/05/2023 PANKAJ 3111001043WL001349 PANKAJ 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1539942975 Mr. Pankaj Kumar INDIAN BANK(607105)
53 SUAR UP-11-001-043-001/76
(KHEMPUR) 		3111001043NRG24060520230013233 06/05/2023 JAMNA PRASAD 3111001043WL001349 JAMNA PRASAD 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1539942978 Mr. JAMNA PRASAD INDIAN BANK(607105)
54 SUAR UP-11-001-067-001/487
(DOAKPURI TANDA) 		3111001000NRG24060520230013159 06/05/2023 ARTI 3111001WL001343 ARTI 00176 IDIB000K701 3680 3680 Processed 13/05/2023 1539943011 Mrs. AARTI .. INDIAN BANK(607105)
SubTotal 33580 33580
55 SUAR UP-11-001-043-001/304
(KHEMPUR) 		3111001043NRG24060520230013229 06/05/2023 MOHD NAZIM 3111001043WL001349 MOHD NAZIM 00176 IDIB000R607 2990 2990 Processed 13/05/2023 1539943007 MOHD NAZIM SO NABBU ALI BANK OF BARODA(606985)
56 SUAR UP-11-001-043-001/312
(KHEMPUR) 		3111001043NRG24060520230013231 06/05/2023 SHAKIL 3111001043WL001349 SHAKIL 00176 IDIB000R607 2990 2990 Processed 13/05/2023 1539943005 Mr. Shakil INDIAN BANK(607105)
SubTotal 5980 5980
57 SUAR UP-11-001-050-001/740
(SARAKTHAL) 		3111001000NRG24060520230013059 06/05/2023 SUMAN DEVI 3111001WL001338 SUMAN DEVI 00354 PUNB0732800 1380 1380 Processed 13/05/2023 1539943000 KUMARI SUMAN D/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
58 SUAR UP-11-001-050-001/240
(SARAKTHAL) 		3111001000NRG24060520230013037 06/05/2023 SONU KUMAR 3111001WL001338 SONU KUMAR 00354 PUNB0776900 1380 1380 Processed 13/05/2023 1539943016 SONU KUMAR BANK OF BARODA(606985)
59 SUAR UP-11-001-050-001/255
(SARAKTHAL) 		3111001000NRG24060520230013014 06/05/2023 DINESH SINGH 3111001WL001337 DINESH SINGH 00354 PUNB0776900 1380 1380 Processed 13/05/2023 1539943024 DINESH SINGH PUNJAB NATIONAL BANK(508568)
60 SUAR UP-11-001-050-001/340
(SARAKTHAL) 		3111001000NRG24060520230013004 06/05/2023 POOJA 3111001WL001335 POOJA 00354 PUNB0776900 3680 3680 Processed 13/05/2023 1539943030 POOJA RAMPUR ZILA SAHKARI BANK LTD(607306)
61 SUAR UP-11-001-050-001/363
(SARAKTHAL) 		3111001000NRG24060520230013043 06/05/2023 janki arya 3111001WL001338 janki arya 00354 PUNB0776900 1380 1380 Processed 13/05/2023 1539943028 MISS JANKI ARYA STATE BANK OF INDIA(508548)
62 SUAR UP-11-001-050-001/7
(SARAKTHAL) 		3111001000NRG24060520230013057 06/05/2023 BALVINDER 3111001WL001338 BALVINDER 00354 PUNB0776900 1380 1380 Processed 13/05/2023 1539943018 BALVINDAR SINGH SO SH BRAJKISHOR SINGH PUNJAB NATIONAL BANK(508568)
63 SUAR UP-11-001-050-001/719
(SARAKTHAL) 		3111001000NRG24060520230013058 06/05/2023 UDAL SINGH 3111001WL001338 UDAL SINGH 00354 PUNB0776900 1380 1380 Processed 13/05/2023 1539943014 MR TIKKAN SINGH STATE BANK OF INDIA(508548)
64 SUAR UP-11-001-050-001/722
(SARAKTHAL) 		3111001000NRG24060520230013027 06/05/2023 DINESH SINGH 3111001WL001337 DINESH SINGH 00354 PUNB0776900 1380 1380 Processed 13/05/2023 1539943025 DINESH SINGH SARVA UP GRAMIN BANK(607135)
65 SUAR UP-11-001-050-001/754
(SARAKTHAL) 		3111001000NRG24060520230013060 06/05/2023 ANKIT KUMAR 3111001WL001338 ANKIT KUMAR 00354 PUNB0776900 1380 1380 Processed 13/05/2023 1539943019 ANKIT KUMAR RAMPUR ZILA SAHKARI BANK LTD(607306)
66 SUAR UP-11-001-050-001/775
(SARAKTHAL) 		3111001000NRG24060520230013062 06/05/2023 NARENDRA SINGH 3111001WL001338 NARENDRA SINGH 00354 PUNB0776900 1380 1380 Processed 13/05/2023 1539943017 NARENDRA KUMAR SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
67 SUAR UP-11-001-050-001/900
(SARAKTHAL) 		3111001000NRG24060520230013034 06/05/2023 PRVESH CHAUHAN 3111001WL001337 PRVESH CHAUHAN 00354 PUNB0776900 1380 1380 Processed 13/05/2023 1539943012 PRVESH CHAUHAN W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
68 SUAR UP-11-001-050-001/906
(SARAKTHAL) 		3111001000NRG24060520230013036 06/05/2023 AMIT KUMAR 3111001WL001337 AMIT KUMAR 00354 PUNB0776900 1380 1380 Processed 13/05/2023 1539943029 Amit Kumar BANK OF BARODA(606985)
SubTotal 17480 17480
69 SUAR UP-11-001-067-001/943
(DOAKPURI TANDA) 		3111001000NRG24060520230013161 06/05/2023 LAKHAN 3111001WL001343 LAKHAN 00354 PUNB0989100 3680 3680 Processed 13/05/2023 1539943033 LAKHAN SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
70 SUAR UP-11-001-050-001/752
(SARAKTHAL) 		3111001000NRG24060520230013030 06/05/2023 SUNIL KUMAR 3111001WL001337 SUNIL KUMAR 00415 SBIN0001785 1380 1380 Processed 13/05/2023 1539942998 SUNEEL KUMAR SO OM PRAKASH BANK OF BARODA(606985)
71 SUAR UP-11-001-050-001/869
(SARAKTHAL) 		3111001000NRG24060520230013067 06/05/2023 SHIVAM 3111001WL001338 SHIVAM 00415 SBIN0001785 1380 1380 Processed 13/05/2023 1539942996 MR SHIVAM SHIVAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
72 SUAR UP-11-001-050-001/14-A
(SARAKTHAL) 		3111001000NRG24060520230013013 06/05/2023 JANENDRA 3111001WL001337 JANENDRA 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1539943020 JENENDRA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
73 SUAR UP-11-001-050-001/730
(SARAKTHAL) 		3111001000NRG24060520230013028 06/05/2023 HARIKRISHAN SINGH 3111001WL001337 HARIKRISHAN SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1539943026 HAR KISAN SARVA UP GRAMIN BANK(607135)
74 SUAR UP-11-001-050-001/749
(SARAKTHAL) 		3111001000NRG24060520230013029 06/05/2023 OMPRAKASH 3111001WL001337 OMPRAKASH 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1539943015 OM PRAKASH SO RAM SWROOP SARVA UP GRAMIN BANK(607135)
75 SUAR UP-11-001-050-001/758
(SARAKTHAL) 		3111001000NRG24060520230013061 06/05/2023 DEVINDRA SINGH 3111001WL001338 DEVINDRA SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1539943022 DAVANDER SINGH SO HEERA SINGH SARVA UP GRAMIN BANK(607135)
76 SUAR UP-11-001-050-001/788
(SARAKTHAL) 		3111001000NRG24060520230013063 06/05/2023 JASWANT SINGH 3111001WL001338 JASWANT SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1539943027 JASWANT SINGH SARVA UP GRAMIN BANK(607135)
77 SUAR UP-11-001-050-001/846
(SARAKTHAL) 		3111001000NRG24060520230013065 06/05/2023 BHARATPAL 3111001WL001338 BHARATPAL 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1539943021 BHARAT PAL SINGH SO VILAS SINGH SARVA UP GRAMIN BANK(607135)
78 SUAR UP-11-001-050-001/848
(SARAKTHAL) 		3111001000NRG24060520230013031 06/05/2023 SUNIL SINGH 3111001WL001337 SUNIL SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1539943023 SUNIL SINGH SO JAI PRAKASH SARVA UP GRAMIN BANK(607135)
79 SUAR UP-11-001-050-001/899
(SARAKTHAL) 		3111001000NRG24060520230013009 06/05/2023 BHAGWATI 3111001WL001335 BHAGWATI 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539943032 BHAGWATI WO JASRAM SINGH SARVA UP GRAMIN BANK(607135)
80 SUAR UP-11-001-067-001/487
(DOAKPURI TANDA) 		3111001000NRG24060520230013158 06/05/2023 VEER SINGH 3111001WL001343 VEER SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539943013 VEER SINGH SARVA UP GRAMIN BANK(607135)
81 SUAR UP-11-001-067-001/943
(DOAKPURI TANDA) 		3111001000NRG24060520230013160 06/05/2023 DULARO 3111001WL001343 DULARO 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539943031 DULARO WO LAKHAN SARVA UP GRAMIN BANK(607135)
SubTotal 20700 20700
Total 162610 162610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_060523APB_FTO_137741 Bank of Baroda BARB0IMARTA Imarta 2990
2 SUAR UP3111001_060523APB_FTO_137741 Bank of Baroda BARB0TANDAX TANDA, UP 74060
3 SUAR UP3111001_060523APB_FTO_137741 Indian Bank IDIB000K701 KHEMPUR 33580
4 SUAR UP3111001_060523APB_FTO_137741 Indian Bank IDIB000R607 RASULPUR FARIDPUR 5980
5 SUAR UP3111001_060523APB_FTO_137741 Punjab National Bank PUNB0732800 TANDA (UP) 1380
6 SUAR UP3111001_060523APB_FTO_137741 Punjab National Bank PUNB0776900 NARAINPUR 17480
7 SUAR UP3111001_060523APB_FTO_137741 Punjab National Bank PUNB0989100 Swar 3680
8 SUAR UP3111001_060523APB_FTO_137741 State Bank of India SBIN0001785 TANDA 2760
9 SUAR UP3111001_060523APB_FTO_137741 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 7360
10 SUAR UP3111001_060523APB_FTO_137741 Prathama UP Gramin Bank PUNB0SUPGB5 CHANDUPURA S.PUR (PCP) 3680
11 SUAR UP3111001_060523APB_FTO_137741 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 1380
12 SUAR UP3111001_060523APB_FTO_137741 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 8280

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