Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_010623FTO_310617
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 SAIDNAGAR UP-11-003-057-001/293
(NABABGANJ SHUMALI) 		3111003000NRG24010620230048832 01/06/2023 KRISHNA 3111003WL003643 KRISHNA 00045 BARB0KHODXX 3195 3195 Processed 08/06/2023 2314040461 KRISHNA ()
2 SAIDNAGAR UP-11-003-057-001/299
(NABABGANJ SHUMALI) 		3111003000NRG24010620230048833 01/06/2023 rajendra 3111003WL003643 rajendra 00045 BARB0KHODXX 3408 3408 Processed 08/06/2023 2314040462 rajendra ()
SubTotal 6603 6603
3 SAIDNAGAR UP-11-003-025-001/20
(BITCHPURI) 		3111003000NRG24310520230046908 01/06/2023 REENAVATI 3111003WL003534 REENAVATI 00045 BARB0LALKAL 3450 3450 Processed 08/06/2023 2314040463 REENAVATI ()
SubTotal 3450 3450
4 SAIDNAGAR UP-11-003-002-003/49
(HAMIRPUR) 		3111003000NRG24010620230049270 01/06/2023 Neetu 3111003WL003668 Neetu 00045 BARB0SAIDNA 2760 2760 Processed 08/06/2023 2314040471 Neetu ()
5 SAIDNAGAR UP-11-003-021-001/91
(PARSUPURA) 		3111003000NRG24010620230049337 01/06/2023 JULFKAAR 3111003WL003672 JULFKAAR 00045 BARB0SAIDNA 3220 3220 Processed 08/06/2023 2314040465 JULFKAAR ()
6 SAIDNAGAR UP-11-003-021-001/93
(PARSUPURA) 		3111003000NRG24010620230049338 01/06/2023 AMEER ALAM 3111003WL003672 AMEER ALAM 00045 BARB0SAIDNA 3220 3220 Processed 08/06/2023 2314040466 AMEER ALAM ()
7 SAIDNAGAR UP-11-003-025-001/15
(BITCHPURI) 		3111003000NRG24310520230046895 01/06/2023 MADAN SINGH 3111003WL003534 MADAN SINGH 00045 BARB0SAIDNA 3450 3450 Processed 08/06/2023 2314040467 MADAN SINGH ()
8 SAIDNAGAR UP-11-003-025-001/162
(BITCHPURI) 		3111003000NRG24310520230046896 01/06/2023 INTJAAR 3111003WL003534 INTJAAR 00045 BARB0SAIDNA 3450 3450 Processed 08/06/2023 2314040468 INTJAAR ()
9 SAIDNAGAR UP-11-003-025-001/166
(BITCHPURI) 		3111003000NRG24310520230046900 01/06/2023 SAHANA BEGAM 3111003WL003534 SAHANA BEGAM 00045 BARB0SAIDNA 3450 3450 Processed 08/06/2023 2314040470 SAHANA BEGAM ()
10 SAIDNAGAR UP-11-003-025-001/17
(BITCHPURI) 		3111003025NRG24010620230048996 01/06/2023 FAJLE AHMAD 3111003025WL003649 FAJLE AHMAD 00045 BARB0SAIDNA 3408 3408 Processed 08/06/2023 2314040488 FAJLE AHMAD ()
11 SAIDNAGAR UP-11-003-025-001/182
(BITCHPURI) 		3111003000NRG24310520230046904 01/06/2023 RUKHSHANA 3111003WL003534 RUKHSHANA 00045 BARB0SAIDNA 3450 3450 Processed 08/06/2023 2314040464 RUKHSHANA ()
12 SAIDNAGAR UP-11-003-025-001/187
(BITCHPURI) 		3111003000NRG24310520230046905 01/06/2023 SURAIYA 3111003WL003534 SURAIYA 00045 BARB0SAIDNA 3450 3450 Processed 08/06/2023 2314040469 SURAIYA ()
13 SAIDNAGAR UP-11-003-025-001/91
(BITCHPURI) 		3111003025NRG24310520230046953 01/06/2023 AKASH KUMAR 3111003025WL003536 AKASH KUMAR 00045 BARB0SAIDNA 3450 3450 Processed 08/06/2023 2314040489 AKASH KUMAR ()
SubTotal 33308 33308
14 SAIDNAGAR UP-11-003-002-001/1532
(HAMIRPUR) 		3111003000NRG24010620230049247 01/06/2023 MOHD KASIM 3111003WL003668 MOHD KASIM 00415 SBIN0001785 2760 2760 Processed 08/06/2023 2314040482 MR MOHAMMAD KASIM ()
SubTotal 2760 2760
15 SAIDNAGAR UP-11-003-033-001/90
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24010620230048141 01/06/2023 MOHD ASIF 3111003WL003595 MOHD ASIF 00415 SBIN0006034 3220 3220 Processed 08/06/2023 2314040483 MR ASIM ALI ()
SubTotal 3220 3220
16 SAIDNAGAR UP-11-003-002-001/1590
(HAMIRPUR) 		3111003000NRG24010620230049250 01/06/2023 YUSUF 3111003WL003668 YUSUF 00700 PUNB0SUPGB5 2760 2760 Processed 08/06/2023 2314040478 YUSUF ()
17 SAIDNAGAR UP-11-003-002-003/1496
(HAMIRPUR) 		3111003000NRG24010620230049266 01/06/2023 ASIF MOHAMMAD 3111003WL003668 ASIF MOHAMMAD 00700 PUNB0SUPGB5 2760 2760 Processed 08/06/2023 2314040481 ASIF MOHAMMAD ()
18 SAIDNAGAR UP-11-003-025-001/249
(BITCHPURI) 		3111003000NRG24310520230046914 01/06/2023 Sima 3111003WL003534 Sima 00700 PUNB0SUPGB5 3450 3450 Processed 08/06/2023 2314040480 Sima ()
19 SAIDNAGAR UP-11-003-033-001/102
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24010620230048118 01/06/2023 ZAHID ALI 3111003WL003595 ZAHID ALI 00700 PUNB0SUPGB5 3450 3450 Processed 08/06/2023 2314040486 ZAHID ALI ()
20 SAIDNAGAR UP-11-003-033-001/11
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24010620230048119 01/06/2023 PARAM SINGH 3111003WL003595 PARAM SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 08/06/2023 2314040476 PARAM SINGH ()
21 SAIDNAGAR UP-11-003-033-001/165
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24010620230048122 01/06/2023 BHURA 3111003WL003595 BHURA 00700 PUNB0SUPGB5 3450 3450 Processed 08/06/2023 2314040472 BHURA ()
22 SAIDNAGAR UP-11-003-033-001/33
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24010620230048126 01/06/2023 MANOJ 3111003WL003595 MANOJ 00700 PUNB0SUPGB5 3450 3450 Processed 08/06/2023 2314040477 MANOJ ()
23 SAIDNAGAR UP-11-003-033-001/58
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24010620230048132 01/06/2023 DHAN SINGH 3111003WL003595 DHAN SINGH 00700 PUNB0SUPGB5 460 460 Processed 08/06/2023 2314040485 DHAN SINGH ()
24 SAIDNAGAR UP-11-003-033-001/6
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24010620230048134 01/06/2023 BUDHIA 3111003WL003595 BUDHIA 00700 PUNB0SUPGB5 3450 3450 Processed 08/06/2023 2314040473 BUDHIA ()
25 SAIDNAGAR UP-11-003-033-001/64
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24010620230048135 01/06/2023 NAVI AHMAD 3111003WL003595 NAVI AHMAD 00700 PUNB0SUPGB5 3450 3450 Processed 08/06/2023 2314040474 NAVI AHMAD ()
26 SAIDNAGAR UP-11-003-033-001/68
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24010620230048136 01/06/2023 KURSHEED 3111003WL003595 KURSHEED 00700 PUNB0SUPGB5 3450 3450 Processed 08/06/2023 2314040487 KURSHEED ()
27 SAIDNAGAR UP-11-003-033-001/72
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24010620230048137 01/06/2023 AMIN 3111003WL003595 AMIN 00700 PUNB0SUPGB5 3450 3450 Processed 08/06/2023 2314040484 AMIN ()
28 SAIDNAGAR UP-11-003-033-001/99
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24010620230048142 01/06/2023 SHER SINGH 3111003WL003595 SHER SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 08/06/2023 2314040475 SHER SINGH ()
29 SAIDNAGAR UP-11-003-057-001/299
(NABABGANJ SHUMALI) 		3111003000NRG24010620230048834 01/06/2023 BHAWNA 3111003WL003643 BHAWNA 00700 PUNB0SUPGB5 3408 3408 Processed 08/06/2023 2314040479 BHAWNA ()
SubTotal 43658 43658
Total 92999 92999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_010623FTO_310617 Bank of Baroda BARB0KHODXX KHOD, UP 6603
2 SAIDNAGAR UP3111003_010623FTO_310617 Bank of Baroda BARB0LALKAL Lalpur 3450
3 SAIDNAGAR UP3111003_010623FTO_310617 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 33308
4 SAIDNAGAR UP3111003_010623FTO_310617 State Bank of India SBIN0001785 TANDA 2760
5 SAIDNAGAR UP3111003_010623FTO_310617 State Bank of India SBIN0006034 ADB,RAMPUR 3220
6 SAIDNAGAR UP3111003_010623FTO_310617 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR ( PMH ) 2760
7 SAIDNAGAR UP3111003_010623FTO_310617 Prathama UP Gramin Bank PUNB0SUPGB5 JALPUR ( JPR ) 2760
8 SAIDNAGAR UP3111003_010623FTO_310617 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 3450
9 SAIDNAGAR UP3111003_010623FTO_310617 Prathama UP Gramin Bank PUNB0SUPGB5 MURSAINA (PMS) 3408
10 SAIDNAGAR UP3111003_010623FTO_310617 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 31280

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