Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_110423FTO_39677
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-11-001-102-001/70
(GOVINDPURA NEAR RAIPUR) 		3111001000NRG23100420230401151 11/04/2023 mohd ahmad 3111001WL0026244 mohd ahmad 00343 PRTH0022093 2982 2982 Rejected 03/05/2023 1175765033 invalid Bank Identifier
2 SUAR UP-11-001-102-001/70
(GOVINDPURA NEAR RAIPUR) 		3111001000NRG23100420230401150 11/04/2023 mohd ahmad 3111001WL0026244 mohd ahmad 00343 PRTH0022093 2982 2982 Rejected 03/05/2023 1175765034 invalid Bank Identifier
SubTotal 5964 5964
3 SUAR UP-11-001-084-001/110
(RUSTAM NAGAR NEAR CHHAPARRA) 		3111001000NRG23100420230401254 11/04/2023 SHOHAN LAL 3111001WL0026258 SHOHAN LAL 00343 PRTH0022114 1491 1491 Rejected 03/05/2023 1175765032 invalid Bank Identifier
SubTotal 1491 1491
4 SUAR UP-11-001-072-001/9
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG23100420230401251 11/04/2023 bhajan lal 3111001WL0026256 bhajan lal 00343 PRTH0022128 2982 2982 Rejected 03/05/2023 1175765037 invalid Bank Identifier
5 SUAR UP-11-001-091-001/566
(KUNWARPUR NANKAAR) 		3111001000NRG23100420230400983 11/04/2023 BHAGBAN DAS 3111001WL0026216 BHAGBAN DAS 00343 PRTH0022128 2982 2982 Rejected 03/05/2023 1175765031 invalid Bank Identifier
SubTotal 5964 5964
6 SUAR UP-11-001-025-001/140
(BHAUPURA) 		3111001000NRG23060420230400364 11/04/2023 Padam 3111001WL0026140 Padam 00343 PRTH0023115 852 852 Rejected 03/05/2023 1175765030 invalid Bank Identifier
SubTotal 852 852
7 SUAR UP-11-001-032-001/211
(SIKENDRABAD) 		3111001000NRG23080420230400879 11/04/2023 BHAGWANDAS 3111001WL0026204 BHAGWANDAS 00343 PRTH0023159 2982 2982 Rejected 03/05/2023 1175765027 invalid Bank Identifier
8 SUAR UP-11-001-032-001/211
(SIKENDRABAD) 		3111001000NRG23080420230400878 11/04/2023 BHAGWANDAS 3111001WL0026204 BHAGWANDAS 00343 PRTH0023159 1065 1065 Rejected 03/05/2023 1175765028 invalid Bank Identifier
9 SUAR UP-11-001-032-001/211
(SIKENDRABAD) 		3111001000NRG23080420230400877 11/04/2023 BHAGWANDAS 3111001WL0026204 BHAGWANDAS 00343 PRTH0023159 852 852 Rejected 03/05/2023 1175765029 invalid Bank Identifier
SubTotal 4899 4899
10 SUAR UP-11-001-016-004/101
(RAJPURA TANDA) 		3111001000NRG23020420230399506 11/04/2023 PREM 3111001WL0026022 PREM 00343 PRTH0023160 2982 2982 Rejected 03/05/2023 1175765026 invalid Bank Identifier
11 SUAR UP-11-001-016-004/101
(RAJPURA TANDA) 		3111001000NRG23020420230399507 11/04/2023 SAVITRI 3111001WL0026022 SAVITRI 00343 PRTH0023160 2982 2982 Rejected 03/05/2023 1175765016 invalid Bank Identifier
12 SUAR UP-11-001-016-004/168
(RAJPURA TANDA) 		3111001000NRG23020420230399508 11/04/2023 veerwati 3111001WL0026022 veerwati 00343 PRTH0023160 2982 2982 Rejected 03/05/2023 1175765012 invalid Bank Identifier
13 SUAR UP-11-001-016-004/192
(RAJPURA TANDA) 		3111001000NRG23020420230399509 11/04/2023 amarpal 3111001WL0026022 amarpal 00343 PRTH0023160 2982 2982 Rejected 03/05/2023 1175765015 invalid Bank Identifier
14 SUAR UP-11-001-016-004/390
(RAJPURA TANDA) 		3111001000NRG23020420230399510 11/04/2023 RAMKISHORE 3111001WL0026022 RAMKISHORE 00343 PRTH0023160 2982 2982 Rejected 03/05/2023 1175765036 invalid Bank Identifier
15 SUAR UP-11-001-016-004/73
(RAJPURA TANDA) 		3111001000NRG23020420230399511 11/04/2023 Mangalsain 3111001WL0026022 Mangalsain 00343 PRTH0023160 2982 2982 Rejected 03/05/2023 1175765013 invalid Bank Identifier
16 SUAR UP-11-001-016-004/87
(RAJPURA TANDA) 		3111001000NRG23020420230399512 11/04/2023 ramkuwar 3111001WL0026022 ramkuwar 00343 PRTH0023160 2982 2982 Rejected 03/05/2023 1175765014 invalid Bank Identifier
17 SUAR UP-11-001-016-004/98
(RAJPURA TANDA) 		3111001000NRG23020420230399513 11/04/2023 SUNEETA 3111001WL0026022 SUNEETA 00343 PRTH0023160 2982 2982 Rejected 03/05/2023 1175765017 invalid Bank Identifier
SubTotal 23856 23856
18 SUAR UP-11-001-025-001/170
(BHAUPURA) 		3111001000NRG23060420230400365 11/04/2023 IRFAAN 3111001WL0026140 IRFAAN 00343 PRTH0023288 639 639 Rejected 03/05/2023 1175765035 invalid Bank Identifier
SubTotal 639 639
19 SUAR UP-11-001-016-002/375
(RAJPURA TANDA) 		3111001000NRG23040420230399825 11/04/2023 DILSHAD 3111001WL0026057 DILSHAD 00700 PUNB0SUPGB5 639 639 Processed 03/05/2023 1175765023 DILSHAD ()
20 SUAR UP-11-001-016-002/621
(RAJPURA TANDA) 		3111001000NRG23040420230399826 11/04/2023 YASEEN 3111001WL0026057 YASEEN 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1175765022 YASEEN ()
21 SUAR UP-11-001-018-001/134
(PIPALI NAYAK) 		3111001000NRG23040420230399759 11/04/2023 munni devi 3111001WL0026039 munni devi 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1175765018 munni devi ()
22 SUAR UP-11-001-018-001/134
(PIPALI NAYAK) 		3111001000NRG23040420230399761 11/04/2023 munni devi 3111001WL0026039 munni devi 00700 PUNB0SUPGB5 1491 1491 Processed 03/05/2023 1175765020 munni devi ()
23 SUAR UP-11-001-018-001/134
(PIPALI NAYAK) 		3111001000NRG23040420230399760 11/04/2023 munni devi 3111001WL0026039 munni devi 00700 PUNB0SUPGB5 1491 1491 Processed 03/05/2023 1175765019 munni devi ()
24 SUAR UP-11-001-018-001/504
(PIPALI NAYAK) 		3111001000NRG23040420230399762 11/04/2023 KANCHAN 3111001WL0026039 KANCHAN 00700 PUNB0SUPGB5 2982 2982 Rejected 03/05/2023 1175765024 No Such Account
25 SUAR UP-11-001-018-001/504
(PIPALI NAYAK) 		3111001000NRG23040420230399763 11/04/2023 KANCHAN 3111001WL0026039 KANCHAN 00700 PUNB0SUPGB5 2982 2982 Rejected 03/05/2023 1175765025 No Such Account
26 SUAR UP-11-001-027-001/184
(CHANDUPURA SIKAMPUR) 		3111001000NRG23211020220275306 11/04/2023 jaypirkash 3111001WL0015185 jaypirkash 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1175765021 jaypirkash ()
SubTotal 18531 18531
Total 62196 62196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_110423FTO_39677 Prathama Bank PRTH0022093 PUSWADA 5964
2 SUAR UP3111001_110423FTO_39677 Prathama Bank PRTH0022114 SAMODIYA 1491
3 SUAR UP3111001_110423FTO_39677 Prathama Bank PRTH0022128 RAJANAGAR 5964
4 SUAR UP3111001_110423FTO_39677 Prathama Bank PRTH0023115 PEEPLI NAYAK 852
5 SUAR UP3111001_110423FTO_39677 Prathama Bank PRTH0023159 SENTAKHEDA 4899
6 SUAR UP3111001_110423FTO_39677 Prathama Bank PRTH0023160 CHOKHANDI 23856
7 SUAR UP3111001_110423FTO_39677 Prathama Bank PRTH0023288 BHAUPURA 639
8 SUAR UP3111001_110423FTO_39677 Prathama UP Gramin Bank PUNB0SUPGB5 CHANDUPURA S.PUR (PCP) 2982
9 SUAR UP3111001_110423FTO_39677 Prathama UP Gramin Bank PUNB0SUPGB5 CHAUKHANDI (PCK) 3621
10 SUAR UP3111001_110423FTO_39677 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 11928

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