Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_200423FTO_60181
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-11-003-008-002/218
(DEVRANYIA SHUMALI) 		3111003000NRG23100420230401265 20/04/2023 Veer Singh 3111003WL026260 Veer Singh 00045 BARB0KHODXX 3195 3195 Rejected 05/05/2023 1238474942 No Such Account
2 SAIDNAGAR UP-11-003-008-002/218
(DEVRANYIA SHUMALI) 		3111003000NRG23100420230401264 20/04/2023 Veer Singh 3111003WL026260 Veer Singh 00045 BARB0KHODXX 3195 3195 Rejected 05/05/2023 1238474941 No Such Account
3 SAIDNAGAR UP-11-003-070-001/144
(RATANPUR SHUMALI) 		3111003000NRG23100420230401249 20/04/2023 Ram chran 3111003WL026255 Ram chran 00045 BARB0KHODXX 3195 3195 Processed 05/05/2023 1238474939 Ram chran ()
4 SAIDNAGAR UP-11-003-070-001/144
(RATANPUR SHUMALI) 		3111003000NRG23100420230401248 20/04/2023 Ram chran 3111003WL026255 Ram chran 00045 BARB0KHODXX 3195 3195 Processed 05/05/2023 1238474938 Ram chran ()
5 SAIDNAGAR UP-11-003-070-001/144
(RATANPUR SHUMALI) 		3111003000NRG23100420230401250 20/04/2023 Ram chran 3111003WL026255 Ram chran 00045 BARB0KHODXX 1491 1491 Processed 05/05/2023 1238474940 Ram chran ()
SubTotal 14271 14271
6 SAIDNAGAR UP-11-003-026-001/428
(SURAJPUR) 		3111003000NRG23310320230397454 20/04/2023 IRFAN 3111003WL025725 IRFAN 00045 BARB0LALKAL 1491 1491 Processed 05/05/2023 1238475047 IRFAN ()
SubTotal 1491 1491
7 SAIDNAGAR UP-11-003-015-002/51
(RANUA NAGLA) 		3111003000NRG23240320230388038 20/04/2023 SHOKEEN 3111003WL024615 SHOKEEN 00045 BARB0SAIDNA 3195 3195 Processed 05/05/2023 1238474944 SHOKEEN ()
8 SAIDNAGAR UP-11-003-015-002/51
(RANUA NAGLA) 		3111003000NRG23240320230388037 20/04/2023 SHOKEEN 3111003WL024615 SHOKEEN 00045 BARB0SAIDNA 3195 3195 Processed 05/05/2023 1238474943 SHOKEEN ()
9 SAIDNAGAR UP-11-003-015-003/41
(RANUA NAGLA) 		3111003000NRG23240320230388040 20/04/2023 Jakir 3111003WL024615 Jakir 00045 BARB0SAIDNA 3195 3195 Processed 05/05/2023 1238474948 Jakir ()
10 SAIDNAGAR UP-11-003-015-003/41
(RANUA NAGLA) 		3111003000NRG23240320230388039 20/04/2023 Jakir 3111003WL024615 Jakir 00045 BARB0SAIDNA 3195 3195 Processed 05/05/2023 1238474947 Jakir ()
11 SAIDNAGAR UP-11-003-019-002/196
(KALAIYAN NAGLA) 		3111003000NRG23160320230381105 20/04/2023 HARVACHAN SINGH 3111003WL023798 HARVACHAN SINGH 00045 BARB0SAIDNA 1065 1065 Processed 05/05/2023 1238475044 HARVACHAN SINGH ()
12 SAIDNAGAR UP-11-003-019-002/387
(KALAIYAN NAGLA) 		3111003000NRG23140320230377935 20/04/2023 MANOJ KUMAR 3111003WL023356 MANOJ KUMAR 00045 BARB0SAIDNA 3195 3195 Processed 05/05/2023 1238475045 MANOJ KUMAR ()
13 SAIDNAGAR UP-11-003-019-002/387
(KALAIYAN NAGLA) 		3111003000NRG23140320230377934 20/04/2023 MANOJ KUMAR 3111003WL023356 MANOJ KUMAR 00045 BARB0SAIDNA 3195 3195 Processed 05/05/2023 1238475046 MANOJ KUMAR ()
14 SAIDNAGAR UP-11-003-019-002/405
(KALAIYAN NAGLA) 		3111003000NRG23140320230377937 20/04/2023 Ramvati 3111003WL023356 Ramvati 00045 BARB0SAIDNA 3195 3195 Processed 05/05/2023 1238474946 Ramvati ()
15 SAIDNAGAR UP-11-003-019-002/405
(KALAIYAN NAGLA) 		3111003000NRG23140320230377936 20/04/2023 Ramvati 3111003WL023356 Ramvati 00045 BARB0SAIDNA 3195 3195 Processed 05/05/2023 1238474945 Ramvati ()
16 SAIDNAGAR UP-11-003-019-002/63
(KALAIYAN NAGLA) 		3111003000NRG23140320230377938 20/04/2023 BHAJAN 3111003WL023356 BHAJAN 00045 BARB0SAIDNA 3195 3195 Processed 05/05/2023 1238475043 BHAJAN ()
17 SAIDNAGAR UP-11-003-019-002/63
(KALAIYAN NAGLA) 		3111003000NRG23140320230377939 20/04/2023 BHAJAN 3111003WL023356 BHAJAN 00045 BARB0SAIDNA 1704 1704 Processed 05/05/2023 1238475042 BHAJAN ()
18 SAIDNAGAR UP-11-003-036-001/22
(BENJANI) 		3111003000NRG23090120230333727 20/04/2023 vijinear pal 3111003WL019544 vijinear pal 00045 BARB0SAIDNA 2769 2769 Processed 05/05/2023 1238475041 vijinear pal ()
SubTotal 34293 34293
19 SAIDNAGAR UP-11-003-048-001/334
(KESARPUR) 		3111003000NRG23010720220133575 20/04/2023 Ilyas 3111003WL006082 Ilyas 00045 BARB0SHAGAT 2982 2982 Processed 05/05/2023 1238475055 Ilyas ()
20 SAIDNAGAR UP-11-003-048-001/350
(KESARPUR) 		3111003000NRG23010720220133576 20/04/2023 SIMA 3111003WL006082 SIMA 00045 BARB0SHAGAT 2982 2982 Processed 05/05/2023 1238475056 SIMA ()
SubTotal 5964 5964
21 SAIDNAGAR UP-11-003-037-001/1121
(SINGANKHERA) 		3111003000NRG23100420230401011 20/04/2023 BABITA 3111003WL026219 BABITA 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474973 BABITA ()
22 SAIDNAGAR UP-11-003-037-001/1121
(SINGANKHERA) 		3111003000NRG23100420230401010 20/04/2023 BABITA 3111003WL026219 BABITA 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474972 BABITA ()
23 SAIDNAGAR UP-11-003-037-001/1132
(SINGANKHERA) 		3111003000NRG23100420230401025 20/04/2023 SHANTI PRASHAD 3111003WL026221 SHANTI PRASHAD 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474956 SHANTI PRASHAD ()
24 SAIDNAGAR UP-11-003-037-001/1132
(SINGANKHERA) 		3111003000NRG23100420230401024 20/04/2023 SHANTI PRASHAD 3111003WL026221 SHANTI PRASHAD 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474955 SHANTI PRASHAD ()
25 SAIDNAGAR UP-11-003-037-001/1138
(SINGANKHERA) 		3111003000NRG23100420230401013 20/04/2023 SHAHI 3111003WL026219 SHAHI 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474978 SHAHI ()
26 SAIDNAGAR UP-11-003-037-001/1138
(SINGANKHERA) 		3111003000NRG23100420230401012 20/04/2023 SHAHI 3111003WL026219 SHAHI 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474977 SHAHI ()
27 SAIDNAGAR UP-11-003-037-001/1146
(SINGANKHERA) 		3111003000NRG23150420230401436 20/04/2023 REKHA 3111003WL026307 REKHA 00045 BARB0SINGAN 3195 3195 Rejected 05/05/2023 1238474954 No Such Account
28 SAIDNAGAR UP-11-003-037-001/1146
(SINGANKHERA) 		3111003000NRG23150420230401435 20/04/2023 REKHA 3111003WL026307 REKHA 00045 BARB0SINGAN 3195 3195 Rejected 05/05/2023 1238474953 No Such Account
29 SAIDNAGAR UP-11-003-037-001/1154
(SINGANKHERA) 		3111003000NRG23100420230401044 20/04/2023 SANTOSH 3111003WL026223 SANTOSH 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474962 SANTOSH ()
30 SAIDNAGAR UP-11-003-037-001/1154
(SINGANKHERA) 		3111003000NRG23100420230401043 20/04/2023 SANTOSH 3111003WL026223 SANTOSH 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474961 SANTOSH ()
31 SAIDNAGAR UP-11-003-037-001/1156
(SINGANKHERA) 		3111003000NRG23100420230401026 20/04/2023 GULAB SINGH 3111003WL026221 GULAB SINGH 00045 BARB0SINGAN 1704 1704 Rejected 05/05/2023 1238474967 Account closed
32 SAIDNAGAR UP-11-003-037-001/1165
(SINGANKHERA) 		3111003000NRG23100420230401046 20/04/2023 NAFESH 3111003WL026223 NAFESH 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474952 NAFESH ()
33 SAIDNAGAR UP-11-003-037-001/1165
(SINGANKHERA) 		3111003000NRG23100420230401045 20/04/2023 NAFESH 3111003WL026223 NAFESH 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474951 NAFESH ()
34 SAIDNAGAR UP-11-003-037-001/1169
(SINGANKHERA) 		3111003000NRG23100420230401048 20/04/2023 SURESH 3111003WL026223 SURESH 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474969 SURESH ()
35 SAIDNAGAR UP-11-003-037-001/1169
(SINGANKHERA) 		3111003000NRG23100420230401047 20/04/2023 SURESH 3111003WL026223 SURESH 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474968 SURESH ()
36 SAIDNAGAR UP-11-003-037-001/1200
(SINGANKHERA) 		3111003000NRG23100420230401052 20/04/2023 BRAJ KISHOR 3111003WL026223 BRAJ KISHOR 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474980 BRAJ KISHOR ()
37 SAIDNAGAR UP-11-003-037-001/1200
(SINGANKHERA) 		3111003000NRG23100420230401051 20/04/2023 BRAJ KISHOR 3111003WL026223 BRAJ KISHOR 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474979 BRAJ KISHOR ()
38 SAIDNAGAR UP-11-003-037-001/1208
(SINGANKHERA) 		3111003000NRG23100420230401015 20/04/2023 RAMPAL 3111003WL026219 RAMPAL 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474986 RAMPAL ()
39 SAIDNAGAR UP-11-003-037-001/1208
(SINGANKHERA) 		3111003000NRG23100420230401014 20/04/2023 RAMPAL 3111003WL026219 RAMPAL 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474985 RAMPAL ()
40 SAIDNAGAR UP-11-003-037-001/1231
(SINGANKHERA) 		3111003000NRG23100420230401021 20/04/2023 SHIV BHADUR 3111003WL026219 SHIV BHADUR 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474964 SHIV BHADUR ()
41 SAIDNAGAR UP-11-003-037-001/1231
(SINGANKHERA) 		3111003000NRG23100420230401020 20/04/2023 SHIV BHADUR 3111003WL026219 SHIV BHADUR 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474963 SHIV BHADUR ()
42 SAIDNAGAR UP-11-003-037-001/1235
(SINGANKHERA) 		3111003000NRG23100420230401032 20/04/2023 KHURSHEED 3111003WL026222 KHURSHEED 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474982 KHURSHEED ()
43 SAIDNAGAR UP-11-003-037-001/1235
(SINGANKHERA) 		3111003000NRG23100420230401031 20/04/2023 KHURSHEED 3111003WL026222 KHURSHEED 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474981 KHURSHEED ()
44 SAIDNAGAR UP-11-003-037-001/1242
(SINGANKHERA) 		3111003000NRG23100420230401034 20/04/2023 PRAKASH 3111003WL026222 PRAKASH 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474966 PRAKASH ()
45 SAIDNAGAR UP-11-003-037-001/1242
(SINGANKHERA) 		3111003000NRG23100420230401033 20/04/2023 PRAKASH 3111003WL026222 PRAKASH 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474965 PRAKASH ()
46 SAIDNAGAR UP-11-003-037-001/1244
(SINGANKHERA) 		3111003000NRG23100420230401036 20/04/2023 KUMAR PAL SINGH 3111003WL026222 KUMAR PAL SINGH 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474984 KUMAR PAL SINGH ()
47 SAIDNAGAR UP-11-003-037-001/1244
(SINGANKHERA) 		3111003000NRG23100420230401035 20/04/2023 KUMAR PAL SINGH 3111003WL026222 KUMAR PAL SINGH 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474983 KUMAR PAL SINGH ()
48 SAIDNAGAR UP-11-003-037-001/1261
(SINGANKHERA) 		3111003000NRG23100420230401038 20/04/2023 MURSHAD ALI 3111003WL026222 MURSHAD ALI 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474971 MURSHAD ALI ()
49 SAIDNAGAR UP-11-003-037-001/1261
(SINGANKHERA) 		3111003000NRG23100420230401037 20/04/2023 MURSHAD ALI 3111003WL026222 MURSHAD ALI 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474970 MURSHAD ALI ()
50 SAIDNAGAR UP-11-003-037-001/1301
(SINGANKHERA) 		3111003000NRG23100420230401040 20/04/2023 CHANDRA SEN 3111003WL026222 CHANDRA SEN 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474950 CHANDRA SEN ()
51 SAIDNAGAR UP-11-003-037-001/1301
(SINGANKHERA) 		3111003000NRG23100420230401039 20/04/2023 CHANDRA SEN 3111003WL026222 CHANDRA SEN 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474949 CHANDRA SEN ()
52 SAIDNAGAR UP-11-003-037-001/1302
(SINGANKHERA) 		3111003000NRG23100420230401028 20/04/2023 KUMAR PAL 3111003WL026221 KUMAR PAL 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474976 KUMAR PAL ()
53 SAIDNAGAR UP-11-003-037-001/1302
(SINGANKHERA) 		3111003000NRG23100420230401027 20/04/2023 KUMAR PAL 3111003WL026221 KUMAR PAL 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474975 KUMAR PAL ()
54 SAIDNAGAR UP-11-003-037-001/1386
(SINGANKHERA) 		3111003000NRG23100420230401042 20/04/2023 CHUNNI LAL 3111003WL026222 CHUNNI LAL 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238475039 CHUNNI LAL ()
55 SAIDNAGAR UP-11-003-037-001/1386
(SINGANKHERA) 		3111003000NRG23100420230401041 20/04/2023 CHUNNI LAL 3111003WL026222 CHUNNI LAL 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238475040 CHUNNI LAL ()
56 SAIDNAGAR UP-11-003-037-001/928
(SINGANKHERA) 		3111003000NRG23100420230401029 20/04/2023 RAJ PAL SINGH 3111003WL026221 RAJ PAL SINGH 00045 BARB0SINGAN 1491 1491 Processed 05/05/2023 1238474957 RAJ PAL SINGH ()
57 SAIDNAGAR UP-11-003-042-001/498
(ALIGANJ BENAJIR) 		3111003000NRG23240320230387479 20/04/2023 Anvari 3111003WL024554 Anvari 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474960 Anvari ()
58 SAIDNAGAR UP-11-003-042-001/498
(ALIGANJ BENAJIR) 		3111003000NRG23150320230379195 20/04/2023 Anvari 3111003WL023512 Anvari 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238474959 Anvari ()
59 SAIDNAGAR UP-11-003-042-001/508
(ALIGANJ BENAJIR) 		3111003000NRG23190420230401473 20/04/2023 jasbant singh 3111003WL026318 jasbant singh 00045 BARB0SINGAN 3195 3195 Processed 05/05/2023 1238475038 jasbant singh ()
60 SAIDNAGAR UP-11-003-043-001/417
(RAVANNA) 		3111003000NRG23290320230393206 20/04/2023 DIPAK 3111003WL025218 DIPAK 00045 BARB0SINGAN 1491 1491 Processed 05/05/2023 1238474958 DIPAK ()
61 SAIDNAGAR UP-11-003-043-001/432
(RAVANNA) 		3111003000NRG23290320230393207 20/04/2023 RUKSANA 3111003WL025218 RUKSANA 00045 BARB0SINGAN 1491 1491 Processed 05/05/2023 1238474974 RUKSANA ()
62 SAIDNAGAR UP-11-003-043-001/449
(RAVANNA) 		3111003000NRG23150720220165911 20/04/2023 UPDESH 3111003WL007652 UPDESH 00045 BARB0SINGAN 213 213 Processed 05/05/2023 1238475037 UPDESH ()
SubTotal 124605 124605
63 SAIDNAGAR UP-11-003-051-002/85
(SAINJANI NANAKAR) 		3111003000NRG23050420230399993 20/04/2023 SHDHAN LAL 3111003WL026082 SHDHAN LAL 00048 BKID0006920 3195 3195 Processed 05/05/2023 1238474987 SHDHAN LAL ()
64 SAIDNAGAR UP-11-003-051-002/85
(SAINJANI NANAKAR) 		3111003000NRG23050420230399994 20/04/2023 SHDHAN LAL 3111003WL026082 SHDHAN LAL 00048 BKID0006920 3195 3195 Processed 05/05/2023 1238474988 SHDHAN LAL ()
SubTotal 6390 6390
65 SAIDNAGAR UP-11-003-065-002/167
(DHANUPURA) 		3111003000NRG23111020220269151 20/04/2023 CHAND VI 3111003WL014657 CHAND VI 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475051 CHAND VI ()
66 SAIDNAGAR UP-11-003-065-002/185
(DHANUPURA) 		3111003000NRG23111020220269154 20/04/2023 BHURI 3111003WL014657 BHURI 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475054 BHURI ()
67 SAIDNAGAR UP-11-003-065-002/337
(DHANUPURA) 		3111003000NRG23111020220269157 20/04/2023 Ferjund ali 3111003WL014657 Ferjund ali 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475032 Ferjund ali ()
68 SAIDNAGAR UP-11-003-065-002/348
(DHANUPURA) 		3111003000NRG23111020220269158 20/04/2023 BATULAN 3111003WL014657 BATULAN 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475052 BATULAN ()
69 SAIDNAGAR UP-11-003-065-002/359
(DHANUPURA) 		3111003000NRG23111020220269161 20/04/2023 MUSABBAR ALI 3111003WL014657 MUSABBAR ALI 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475027 MUSABBAR ALI ()
70 SAIDNAGAR UP-11-003-065-002/370
(DHANUPURA) 		3111003000NRG23111020220269162 20/04/2023 SABEENA 3111003WL014657 SABEENA 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475034 SABEENA ()
71 SAIDNAGAR UP-11-003-065-002/373
(DHANUPURA) 		3111003000NRG23111020220269163 20/04/2023 KHERUL NISHA 3111003WL014657 KHERUL NISHA 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475030 KHERUL NISHA ()
72 SAIDNAGAR UP-11-003-065-002/374
(DHANUPURA) 		3111003000NRG23111020220269165 20/04/2023 FATIMA 3111003WL014657 FATIMA 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475035 FATIMA ()
73 SAIDNAGAR UP-11-003-065-002/374
(DHANUPURA) 		3111003000NRG23111020220269164 20/04/2023 MUJAFFAR ALI 3111003WL014657 MUJAFFAR ALI 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475031 MUJAFFAR ALI ()
74 SAIDNAGAR UP-11-003-065-002/375
(DHANUPURA) 		3111003000NRG23111020220269166 20/04/2023 IRFAN 3111003WL014657 IRFAN 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475036 IRFAN ()
75 SAIDNAGAR UP-11-003-065-002/380
(DHANUPURA) 		3111003000NRG23111020220269167 20/04/2023 KHURSHEED 3111003WL014657 KHURSHEED 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475029 KHURSHEED ()
76 SAIDNAGAR UP-11-003-065-002/385
(DHANUPURA) 		3111003000NRG23111020220269169 20/04/2023 ROSHAN JAHAN 3111003WL014657 ROSHAN JAHAN 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475033 ROSHAN JAHAN ()
77 SAIDNAGAR UP-11-003-065-002/679
(DHANUPURA) 		3111003000NRG23111020220269172 20/04/2023 NAKSHE ALI 3111003WL014657 NAKSHE ALI 00354 PUNB0031410 2556 2556 Rejected 05/05/2023 1238475028 No Such Account
78 SAIDNAGAR UP-11-003-065-002/708
(DHANUPURA) 		3111003000NRG23111020220269173 20/04/2023 VIKRAM 3111003WL014657 VIKRAM 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475050 VIKRAM ()
79 SAIDNAGAR UP-11-003-065-002/714
(DHANUPURA) 		3111003000NRG23111020220269174 20/04/2023 SUNITA 3111003WL014657 SUNITA 00354 PUNB0031410 2556 2556 Processed 05/05/2023 1238475053 SUNITA ()
SubTotal 38340 38340
80 SAIDNAGAR UP-11-003-037-001/1204
(SINGANKHERA) 		3111003000NRG23150420230401437 20/04/2023 JAMUNA PRASHAD 3111003WL026307 JAMUNA PRASHAD 00354 PUNB0173010 1704 1704 Processed 05/05/2023 1238474994 JAMUNA PRASHAD ()
SubTotal 1704 1704
81 SAIDNAGAR UP-11-003-036-001/268
(BENJANI) 		3111003000NRG23090120230333730 20/04/2023 Babli 3111003WL019544 Babli 00415 SBIN0000702 2769 2769 Processed 05/05/2023 1238475019 MRS BABLI ()
82 SAIDNAGAR UP-11-003-036-001/268
(BENJANI) 		3111003000NRG23090120230333729 20/04/2023 HARKESH 3111003WL019544 HARKESH 00415 SBIN0000702 2769 2769 Processed 05/05/2023 1238475018 MR HARKESH ()
SubTotal 5538 5538
83 SAIDNAGAR UP-11-003-065-002/355
(DHANUPURA) 		3111003000NRG23111020220269159 20/04/2023 SHAKUNTALA 3111003WL014657 SHAKUNTALA 00415 SBIN0003400 2556 2556 Processed 05/05/2023 1238475021 MRS SHAKUNTALA SHAKUNTALA ()
SubTotal 2556 2556
84 SAIDNAGAR UP-11-003-065-002/357
(DHANUPURA) 		3111003000NRG23111020220269160 20/04/2023 NOOR HASAN 3111003WL014657 NOOR HASAN 00415 SBIN0013428 2556 2556 Processed 05/05/2023 1238475020 MR NOOR HASAN ()
SubTotal 2556 2556
85 SAIDNAGAR UP-11-003-037-001/1220
(SINGANKHERA) 		3111003000NRG23100420230401019 20/04/2023 NARESH 3111003WL026219 NARESH 00691 IPOS0000001 3195 3195 Processed 05/05/2023 1238474991 NARESH ()
86 SAIDNAGAR UP-11-003-037-001/1220
(SINGANKHERA) 		3111003000NRG23100420230401018 20/04/2023 NARESH 3111003WL026219 NARESH 00691 IPOS0000001 3195 3195 Processed 05/05/2023 1238474990 NARESH ()
87 SAIDNAGAR UP-11-003-037-001/1220
(SINGANKHERA) 		3111003000NRG23100420230401016 20/04/2023 NARESH 3111003WL026219 NARESH 00691 IPOS0000001 3195 3195 Processed 05/05/2023 1238474989 NARESH ()
88 SAIDNAGAR UP-11-003-037-001/1264
(SINGANKHERA) 		3111003000NRG23150420230401439 20/04/2023 RAFEEQ 3111003WL026307 RAFEEQ 00691 IPOS0000001 3195 3195 Processed 05/05/2023 1238474993 RAFEEQ ()
89 SAIDNAGAR UP-11-003-037-001/1264
(SINGANKHERA) 		3111003000NRG23150420230401438 20/04/2023 RAFEEQ 3111003WL026307 RAFEEQ 00691 IPOS0000001 3195 3195 Processed 05/05/2023 1238474992 RAFEEQ ()
SubTotal 15975 15975
90 SAIDNAGAR UP-11-003-004-001/110
(SARAVA) 		3111003000NRG23250320230388413 20/04/2023 JASWANT SINGH 3111003WL024669 JASWANT SINGH 00700 PUNB0SUPGB5 3408 3408 Processed 05/05/2023 1238475025 JASWANT SINGH ()
91 SAIDNAGAR UP-11-003-004-001/110
(SARAVA) 		3111003000NRG23150320230379919 20/04/2023 JASWANT SINGH 3111003WL023673 JASWANT SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 05/05/2023 1238475026 JASWANT SINGH ()
92 SAIDNAGAR UP-11-003-004-001/133
(SARAVA) 		3111003000NRG23150320230379921 20/04/2023 RAMCHANDRA 3111003WL023673 RAMCHANDRA 00700 PUNB0SUPGB5 2982 2982 Processed 05/05/2023 1238475049 RAMCHANDRA ()
93 SAIDNAGAR UP-11-003-004-001/133
(SARAVA) 		3111003000NRG23250320230388414 20/04/2023 RAMCHANDRA 3111003WL024669 RAMCHANDRA 00700 PUNB0SUPGB5 3408 3408 Processed 05/05/2023 1238475048 RAMCHANDRA ()
94 SAIDNAGAR UP-11-003-008-002/111
(DEVRANYIA SHUMALI) 		3111003000NRG23100420230401260 20/04/2023 PremVati 3111003WL026260 PremVati 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475007 PremVati ()
95 SAIDNAGAR UP-11-003-010-001/4953
(BAGRAVVA) 		3111003000NRG23240320230387667 20/04/2023 KAMLESH 3111003WL024573 KAMLESH 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475023 KAMLESH ()
96 SAIDNAGAR UP-11-003-010-001/543
(BAGRAVVA) 		3111003000NRG23240320230387669 20/04/2023 SAKUNTLA 3111003WL024573 SAKUNTLA 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475022 SAKUNTLA ()
97 SAIDNAGAR UP-11-003-010-001/592
(BAGRAVVA) 		3111003000NRG23240320230387671 20/04/2023 RAM AUTAR 3111003WL024573 RAM AUTAR 00700 PUNB0SUPGB5 3195 3195 Rejected 05/05/2023 1238475015 No Such Account
98 SAIDNAGAR UP-11-003-010-001/592
(BAGRAVVA) 		3111003000NRG23240320230387670 20/04/2023 RAM AUTAR 3111003WL024573 RAM AUTAR 00700 PUNB0SUPGB5 3195 3195 Rejected 05/05/2023 1238475014 No Such Account
99 SAIDNAGAR UP-11-003-010-001/677
(BAGRAVVA) 		3111003000NRG23240320230387673 20/04/2023 CHANDERA WATI 3111003WL024573 CHANDERA WATI 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475013 CHANDERA WATI ()
100 SAIDNAGAR UP-11-003-010-001/677
(BAGRAVVA) 		3111003000NRG23240320230387672 20/04/2023 CHANDERA WATI 3111003WL024573 CHANDERA WATI 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475012 CHANDERA WATI ()
101 SAIDNAGAR UP-11-003-019-001/497
(KALAIYAN NAGLA) 		3111003000NRG23110420230401361 20/04/2023 MOHD RAFI 3111003WL026274 MOHD RAFI 00700 PUNB0SUPGB5 3195 3195 Rejected 05/05/2023 1238474996 No Such Account
102 SAIDNAGAR UP-11-003-019-001/497
(KALAIYAN NAGLA) 		3111003000NRG23110420230401360 20/04/2023 MOHD RAFI 3111003WL026274 MOHD RAFI 00700 PUNB0SUPGB5 3195 3195 Rejected 05/05/2023 1238474995 No Such Account
103 SAIDNAGAR UP-11-003-019-001/499
(KALAIYAN NAGLA) 		3111003000NRG23110420230401363 20/04/2023 KUSUM LTA 3111003WL026274 KUSUM LTA 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475011 KUSUM LTA ()
104 SAIDNAGAR UP-11-003-019-001/499
(KALAIYAN NAGLA) 		3111003000NRG23110420230401362 20/04/2023 KUSUM LTA 3111003WL026274 KUSUM LTA 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475010 KUSUM LTA ()
105 SAIDNAGAR UP-11-003-019-001/605
(KALAIYAN NAGLA) 		3111003000NRG23110420230401365 20/04/2023 rakesh 3111003WL026274 rakesh 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475009 rakesh ()
106 SAIDNAGAR UP-11-003-019-001/605
(KALAIYAN NAGLA) 		3111003000NRG23110420230401364 20/04/2023 rakesh 3111003WL026274 rakesh 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475008 rakesh ()
107 SAIDNAGAR UP-11-003-019-002/378
(KALAIYAN NAGLA) 		3111003000NRG23160320230381107 20/04/2023 GOMTI DEVI 3111003WL023798 GOMTI DEVI 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475024 GOMTI DEVI ()
108 SAIDNAGAR UP-11-003-034-001/103
(DALEL NAGAR) 		3111003000NRG23140320230377940 20/04/2023 CHUNNI 3111003WL023357 CHUNNI 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475003 CHUNNI ()
109 SAIDNAGAR UP-11-003-034-001/165
(DALEL NAGAR) 		3111003000NRG23140320230377941 20/04/2023 Khiliya 3111003WL023357 Khiliya 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238474999 Khiliya ()
110 SAIDNAGAR UP-11-003-034-001/177
(DALEL NAGAR) 		3111003000NRG23221220220319482 20/04/2023 NAVAL SINGH 3111003WL018532 NAVAL SINGH 00700 PUNB0SUPGB5 426 426 Processed 05/05/2023 1238475000 NAVAL SINGH ()
111 SAIDNAGAR UP-11-003-034-001/339
(DALEL NAGAR) 		3111003000NRG23140320230377942 20/04/2023 ABID ALI 3111003WL023357 ABID ALI 00700 PUNB0SUPGB5 1065 1065 Processed 05/05/2023 1238475005 ABID ALI ()
112 SAIDNAGAR UP-11-003-036-001/125
(BENJANI) 		3111003000NRG23090120230333726 20/04/2023 Rekha 3111003WL019544 Rekha 00700 PUNB0SUPGB5 2769 2769 Processed 05/05/2023 1238475001 Rekha ()
113 SAIDNAGAR UP-11-003-036-001/22
(BENJANI) 		3111003000NRG23090120230333728 20/04/2023 Kunti 3111003WL019544 Kunti 00700 PUNB0SUPGB5 2769 2769 Processed 05/05/2023 1238475002 Kunti ()
114 SAIDNAGAR UP-11-003-036-001/269
(BENJANI) 		3111003000NRG23160120230339092 20/04/2023 Roobi 3111003WL019919 Roobi 00700 PUNB0SUPGB5 2982 2982 Processed 05/05/2023 1238475004 Roobi ()
115 SAIDNAGAR UP-11-003-051-002/244
(SAINJANI NANAKAR) 		3111003000NRG23150420230401441 20/04/2023 BABLU 3111003WL026308 BABLU 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475017 BABLU ()
116 SAIDNAGAR UP-11-003-051-002/244
(SAINJANI NANAKAR) 		3111003000NRG23150420230401440 20/04/2023 BABLU 3111003WL026308 BABLU 00700 PUNB0SUPGB5 3195 3195 Processed 05/05/2023 1238475016 BABLU ()
117 SAIDNAGAR UP-11-003-051-002/253
(SAINJANI NANAKAR) 		3111003000NRG23150420230401443 20/04/2023 HARPYARI 3111003WL026308 HARPYARI 00700 PUNB0SUPGB5 3195 3195 Rejected 05/05/2023 1238474998 No Such Account
118 SAIDNAGAR UP-11-003-051-002/253
(SAINJANI NANAKAR) 		3111003000NRG23150420230401442 20/04/2023 HARPYARI 3111003WL026308 HARPYARI 00700 PUNB0SUPGB5 3195 3195 Rejected 05/05/2023 1238474997 No Such Account
119 SAIDNAGAR UP-11-003-065-002/381
(DHANUPURA) 		3111003000NRG23111020220269168 20/04/2023 FURKAN ALI 3111003WL014657 FURKAN ALI 00700 PUNB0SUPGB5 2556 2556 Processed 05/05/2023 1238475006 FURKAN ALI ()
SubTotal 89247 89247
Total 342930 342930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_200423FTO_60181 Bank of Baroda BARB0KHODXX KHOD, UP 14271
2 SAIDNAGAR UP3111003_200423FTO_60181 Bank of Baroda BARB0LALKAL Lalpur 1491
3 SAIDNAGAR UP3111003_200423FTO_60181 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 34293
4 SAIDNAGAR UP3111003_200423FTO_60181 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 5964
5 SAIDNAGAR UP3111003_200423FTO_60181 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 124605
6 SAIDNAGAR UP3111003_200423FTO_60181 Bank of India BKID0006920 RAMPUR 6390
7 SAIDNAGAR UP3111003_200423FTO_60181 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 38340
8 SAIDNAGAR UP3111003_200423FTO_60181 Punjab National Bank PUNB0173010 Kashipur(Anga) Distt Rampur 1704
9 SAIDNAGAR UP3111003_200423FTO_60181 State Bank of India SBIN0000702 RAMPUR 5538
10 SAIDNAGAR UP3111003_200423FTO_60181 State Bank of India SBIN0003400 RAMPUR CITY 2556
11 SAIDNAGAR UP3111003_200423FTO_60181 State Bank of India SBIN0013428 BHOT 2556
12 SAIDNAGAR UP3111003_200423FTO_60181 India Post Payments Bank IPOS0000001 RAMPUR 15975
13 SAIDNAGAR UP3111003_200423FTO_60181 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 15975
14 SAIDNAGAR UP3111003_200423FTO_60181 Prathama UP Gramin Bank PUNB0SUPGB5 BAGRAWA (RPB) 19170
15 SAIDNAGAR UP3111003_200423FTO_60181 Prathama UP Gramin Bank PUNB0SUPGB5 BILASPUR GATE (BPR) 6390
16 SAIDNAGAR UP3111003_200423FTO_60181 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR ( PMH ) 15975
17 SAIDNAGAR UP3111003_200423FTO_60181 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 2556
18 SAIDNAGAR UP3111003_200423FTO_60181 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 29181

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