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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:25:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_270523APB_FTO_262565
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-11-001-129-001/649
(BIHARI NAGAR) 		3111001000NRG24220520230030712 27/05/2023 DILSHAD 3111001WL002673 DILSHAD 00045 BARB0MATHKH 3680 3680 Processed 31/05/2023 1976167752 Dilshad Ali BANK OF BARODA(606985)
2 SUAR UP-11-001-129-001/649
(BIHARI NAGAR) 		3111001000NRG24220520230030714 27/05/2023 DILSHAD 3111001WL002673 DILSHAD 00045 BARB0MATHKH 2760 2760 Processed 31/05/2023 1976167751 Dilshad Ali BANK OF BARODA(606985)
3 SUAR UP-11-001-129-001/649
(BIHARI NAGAR) 		3111001000NRG24220520230030713 27/05/2023 SHABANA BI 3111001WL002673 SHABANA BI 00045 BARB0MATHKH 3680 3680 Processed 31/05/2023 1976167753 SHABANA BI WO DILSHAD ALI SARVA UP GRAMIN BANK(607135)
4 SUAR UP-11-001-129-001/649
(BIHARI NAGAR) 		3111001000NRG24220520230030715 27/05/2023 SHABANA BI 3111001WL002673 SHABANA BI 00045 BARB0MATHKH 2760 2760 Processed 31/05/2023 1976167754 SHABANA BI WO DILSHAD ALI SARVA UP GRAMIN BANK(607135)
5 SUAR UP-11-001-129-001/715
(BIHARI NAGAR) 		3111001000NRG24220520230030719 27/05/2023 KALUA 3111001WL002673 KALUA 00045 BARB0MATHKH 2990 2990 Processed 31/05/2023 1976167746 KALAVA S/O LIYAKAT ALI BANK OF BARODA(606985)
6 SUAR UP-11-001-129-001/715
(BIHARI NAGAR) 		3111001000NRG24220520230030717 27/05/2023 KALUA 3111001WL002673 KALUA 00045 BARB0MATHKH 3680 3680 Processed 31/05/2023 1976167745 KALAVA S/O LIYAKAT ALI BANK OF BARODA(606985)
7 SUAR UP-11-001-129-001/715
(BIHARI NAGAR) 		3111001000NRG24220520230030716 27/05/2023 SHAHJAHAN 3111001WL002673 SHAHJAHAN 00045 BARB0MATHKH 3680 3680 Processed 31/05/2023 1976167748 SHAHJAHAN WO KALUVA BANK OF BARODA(606985)
8 SUAR UP-11-001-129-001/715
(BIHARI NAGAR) 		3111001000NRG24220520230030718 27/05/2023 SHAHJAHAN 3111001WL002673 SHAHJAHAN 00045 BARB0MATHKH 2990 2990 Processed 31/05/2023 1976167747 SHAHJAHAN WO KALUVA BANK OF BARODA(606985)
9 SUAR UP-11-001-129-001/718
(BIHARI NAGAR) 		3111001000NRG24220520230030720 27/05/2023 RESHMA 3111001WL002673 RESHMA 00045 BARB0MATHKH 3680 3680 Processed 31/05/2023 1976167755 RESHMA WO JALIS AHAMAD BANK OF BARODA(606985)
10 SUAR UP-11-001-129-001/718
(BIHARI NAGAR) 		3111001000NRG24220520230030722 27/05/2023 RESHMA 3111001WL002673 RESHMA 00045 BARB0MATHKH 3450 3450 Processed 31/05/2023 1976167756 RESHMA WO JALIS AHAMAD BANK OF BARODA(606985)
SubTotal 33350 33350
11 SUAR UP-11-001-075-001/599
(HAR NAGLA) 		3111001000NRG24270520230038966 27/05/2023 FARYAD 3111001WL003180 FARYAD 00045 BARB0SUARXX 2990 2990 Processed 31/05/2023 1976167749 Fariyad BANK OF BARODA(606985)
12 SUAR UP-11-001-075-001/636
(HAR NAGLA) 		3111001000NRG24270520230038968 27/05/2023 DHARAM SINGH 3111001WL003180 DHARAM SINGH 00045 BARB0SUARXX 2990 2990 Processed 31/05/2023 1976167750 Dharam Singh BANK OF BARODA(606985)
13 SUAR UP-11-001-075-001/643
(HAR NAGLA) 		3111001000NRG24270520230038969 27/05/2023 AMAR PAL 3111001WL003180 AMAR PAL 00045 BARB0SUARXX 2990 2990 Processed 31/05/2023 1976167767 AMAR PAL S/O CHHELA PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
14 SUAR UP-11-001-075-001/108-B
(HAR NAGLA) 		3111001000NRG24270520230038949 27/05/2023 BULAKHI RAM 3111001WL003180 BULAKHI RAM 00176 IDIB000R607 2990 2990 Processed 31/05/2023 1976167757 Mr. BULAKI S/O PRASADI INDIAN BANK(607105)
SubTotal 2990 2990
15 SUAR UP-11-001-075-001/423
(HAR NAGLA) 		3111001000NRG24120520230018548 27/05/2023 virama 3111001WL001800 virama 00354 PUNB0989100 3680 3680 Processed 31/05/2023 1976167785 VIRAMA WO HEERALAL SARVA UP GRAMIN BANK(607135)
16 SUAR UP-11-001-075-001/644
(HAR NAGLA) 		3111001000NRG24270520230038970 27/05/2023 MUKESH 3111001WL003180 MUKESH 00354 PUNB0989100 2990 2990 Processed 31/05/2023 1976167782 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
17 SUAR UP-11-001-075-001/105
(HAR NAGLA) 		3111001000NRG24270520230038948 27/05/2023 RAMCHANDRA 3111001WL003180 RAMCHANDRA 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167775 RAM CHANDRA SARVA UP GRAMIN BANK(607135)
18 SUAR UP-11-001-075-001/109
(HAR NAGLA) 		3111001000NRG24270520230038950 27/05/2023 AMAR SINGH 3111001WL003180 AMAR SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167762 AMAR SINGH SARVA UP GRAMIN BANK(607135)
19 SUAR UP-11-001-075-001/128
(HAR NAGLA) 		3111001000NRG24270520230038952 27/05/2023 MOTI RAM 3111001WL003180 MOTI RAM 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167763 MOTI RAM SARVA UP GRAMIN BANK(607135)
20 SUAR UP-11-001-075-001/142
(HAR NAGLA) 		3111001000NRG24270520230038953 27/05/2023 OMPRAKASH 3111001WL003180 OMPRAKASH 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167773 OM PRAKASH SO MOHAN LAL SARVA UP GRAMIN BANK(607135)
21 SUAR UP-11-001-075-001/144
(HAR NAGLA) 		3111001000NRG24270520230038954 27/05/2023 SHANKER 3111001WL003180 SHANKER 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167783 SHANKAR LAL SO RAM KISHOR SARVA UP GRAMIN BANK(607135)
22 SUAR UP-11-001-075-001/148
(HAR NAGLA) 		3111001000NRG24270520230038955 27/05/2023 sheeshpal 3111001WL003180 sheeshpal 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167758 SHISHPAL SARVA UP GRAMIN BANK(607135)
23 SUAR UP-11-001-075-001/159
(HAR NAGLA) 		3111001000NRG24270520230038957 27/05/2023 shankar lal 3111001WL003180 shankar lal 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167764 SHANKAR LAL SARVA UP GRAMIN BANK(607135)
24 SUAR UP-11-001-075-001/168
(HAR NAGLA) 		3111001000NRG24270520230038959 27/05/2023 MOHD ALI 3111001WL003180 MOHD ALI 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167774 MOHD ALI SARVA UP GRAMIN BANK(607135)
25 SUAR UP-11-001-075-001/244
(HAR NAGLA) 		3111001000NRG24270520230038962 27/05/2023 CHANDRAWATI 3111001WL003180 CHANDRAWATI 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167781 CHANDRA WATI SARVA UP GRAMIN BANK(607135)
26 SUAR UP-11-001-075-001/424
(HAR NAGLA) 		3111001000NRG24270520230038963 27/05/2023 PREETAM SINGH 3111001WL003180 PREETAM SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167779 PEETAM SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-075-001/45
(HAR NAGLA) 		3111001000NRG24270520230038964 27/05/2023 SHARAFAT 3111001WL003180 SHARAFAT 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167784 SHARAFAT ALI SARVA UP GRAMIN BANK(607135)
28 SUAR UP-11-001-075-001/47
(HAR NAGLA) 		3111001000NRG24270520230038965 27/05/2023 NANHE 3111001WL003180 NANHE 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167765 NANHE SARVA UP GRAMIN BANK(607135)
29 SUAR UP-11-001-075-001/610
(HAR NAGLA) 		3111001000NRG24270520230038967 27/05/2023 LAXMI 3111001WL003180 LAXMI 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167766 LAXMI SARVA UP GRAMIN BANK(607135)
30 SUAR UP-11-001-075-001/645
(HAR NAGLA) 		3111001000NRG24270520230038971 27/05/2023 SITENDRA 3111001WL003180 SITENDRA 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167780 SITENDRA SO MAANDAS SARVA UP GRAMIN BANK(607135)
31 SUAR UP-11-001-075-001/72
(HAR NAGLA) 		3111001000NRG24270520230038972 27/05/2023 nobatram 3111001WL003180 nobatram 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167778 NOBAT SO HET RAM PUNJAB NATIONAL BANK(508568)
32 SUAR UP-11-001-075-001/80
(HAR NAGLA) 		3111001000NRG24270520230038973 27/05/2023 TEJ SINGH 3111001WL003180 TEJ SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167776 TEJ SINGH SARVA UP GRAMIN BANK(607135)
33 SUAR UP-11-001-075-001/8854
(HAR NAGLA) 		3111001000NRG24270520230038974 27/05/2023 Anil 3111001WL003180 Anil 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167777 ANIL SO OMPRAKASH SARVA UP GRAMIN BANK(607135)
34 SUAR UP-11-001-075-001/92
(HAR NAGLA) 		3111001000NRG24270520230038975 27/05/2023 DOLATRMAM 3111001WL003180 DOLATRMAM 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167768 DAULATRAM SO RAM K ISHAN SARVA UP GRAMIN BANK(607135)
35 SUAR UP-11-001-075-001/95
(HAR NAGLA) 		3111001000NRG24270520230038976 27/05/2023 MOHAR SINGH 3111001WL003180 MOHAR SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 31/05/2023 1976167759 MOHAR SINGH SO DAL CHAND SARVA UP GRAMIN BANK(607135)
36 SUAR UP-11-001-093-001/110-A
(MUSTFABAAD KHURD) 		3111001000NRG24270520230038109 27/05/2023 BHEEKAM 3111001WL003146 BHEEKAM 00700 PUNB0SUPGB5 1840 1840 Processed 31/05/2023 1976167771 BHIKAM SARVA UP GRAMIN BANK(607135)
37 SUAR UP-11-001-093-001/57
(MUSTFABAAD KHURD) 		3111001000NRG24270520230038112 27/05/2023 CHANCHAL 3111001WL003146 CHANCHAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1976167770 SOM WATI W/O CHANCHAL SINGH SARVA UP GRAMIN BANK(607135)
38 SUAR UP-11-001-093-001/57
(MUSTFABAAD KHURD) 		3111001000NRG24270520230038111 27/05/2023 CHANCHAL 3111001WL003146 CHANCHAL 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1976167760 CHANCHAL SINGH SO DOLI RAM SARVA UP GRAMIN BANK(607135)
39 SUAR UP-11-001-093-001/57
(MUSTFABAAD KHURD) 		3111001000NRG24270520230038114 27/05/2023 CHANCHAL 3111001WL003146 CHANCHAL 00700 PUNB0SUPGB5 230 230 Processed 31/05/2023 1976167769 SOM WATI W/O CHANCHAL SINGH SARVA UP GRAMIN BANK(607135)
40 SUAR UP-11-001-093-001/57
(MUSTFABAAD KHURD) 		3111001000NRG24270520230038113 27/05/2023 CHANCHAL 3111001WL003146 CHANCHAL 00700 PUNB0SUPGB5 230 230 Processed 31/05/2023 1976167761 CHANCHAL SINGH SO DOLI RAM SARVA UP GRAMIN BANK(607135)
41 SUAR UP-11-001-128-001/229
(BAMNA) 		3111001000NRG24250520230034164 27/05/2023 Rais 3111001WL002934 Rais 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1976167772 RAIS SARVA UP GRAMIN BANK(607135)
SubTotal 66010 66010
Total 117990 117990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_270523APB_FTO_262565 Bank of Baroda BARB0MATHKH MATHKHERA, UP 33350
2 SUAR UP3111001_270523APB_FTO_262565 Bank of Baroda BARB0SUARXX SUAR, UP 8970
3 SUAR UP3111001_270523APB_FTO_262565 Indian Bank IDIB000R607 RASULPUR FARIDPUR 2990
4 SUAR UP3111001_270523APB_FTO_262565 Punjab National Bank PUNB0989100 Swar 6670
5 SUAR UP3111001_270523APB_FTO_262565 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 8970
6 SUAR UP3111001_270523APB_FTO_262565 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 7360
7 SUAR UP3111001_270523APB_FTO_262565 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 22770
8 SUAR UP3111001_270523APB_FTO_262565 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURI (SPR) 26910

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