Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:43:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_210923FTO_995138
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-11-003-002-002/1035
(HAMIRPUR) 		3111003000NRG24040920230202920 21/09/2023 JAAFRI 3111003WL0012251 JAAFRI 00045 BARB0SAIDNA 2530 2530 Processed 11/11/2023 7435319956 JAAFRI ()
SubTotal 2530 2530
2 SAIDNAGAR UP-11-003-037-001/1345
(SINGANKHERA) 		3111003000NRG24040920230202988 21/09/2023 RAM KISHOR 3111003WL0012255 RAM KISHOR 00045 BARB0SINGAN 2760 2760 Processed 11/11/2023 7435319939 RAM KISHOR ()
3 SAIDNAGAR UP-11-003-038-001/180
(KHIJARPUR) 		3111003038NRG24040920230203307 21/09/2023 IBNE HASAN 3111003WL0012286 IBNE HASAN 00045 BARB0SINGAN 2760 2760 Rejected 11/11/2023 7435319954 A/c Blocked or Frozen
4 SAIDNAGAR UP-11-003-038-001/29
(KHIJARPUR) 		3111003038NRG24040920230203306 21/09/2023 ameer hussain 3111003WL0012286 ameer hussain 00045 BARB0SINGAN 1380 1380 Rejected 11/11/2023 7435319955 A/c Blocked or Frozen
SubTotal 6900 6900
5 SAIDNAGAR UP-11-003-031-001/15
(PRANPUR) 		3111003000NRG24040820230172267 21/09/2023 IKWAL AHMAD 3111003WL0010064 IKWAL AHMAD 00343 PRTH0021163 3450 3450 Rejected 11/11/2023 7435319935 invalid Bank Identifier
6 SAIDNAGAR UP-11-003-031-001/26
(PRANPUR) 		3111003000NRG24040820230172268 21/09/2023 MOHD SAEED 3111003WL0010064 MOHD SAEED 00343 PRTH0021163 3450 3450 Rejected 11/11/2023 7435319937 invalid Bank Identifier
7 SAIDNAGAR UP-11-003-031-001/86
(PRANPUR) 		3111003000NRG24040820230172269 21/09/2023 NANHA KULI 3111003WL0010064 NANHA KULI 00343 PRTH0021163 3450 3450 Rejected 11/11/2023 7435319936 invalid Bank Identifier
SubTotal 10350 10350
8 SAIDNAGAR UP-11-003-005-001/710
(KHANDYIA) 		3111003000NRG24040920230203036 21/09/2023 MOHD SAID 3111003WL0012264 MOHD SAID 00343 PRTH0022127 3450 3450 Rejected 11/11/2023 7435319985 invalid Bank Identifier
9 SAIDNAGAR UP-11-003-005-001/710
(KHANDYIA) 		3111003000NRG24020820230169778 21/09/2023 MOHD SAID 3111003WL0009892 MOHD SAID 00343 PRTH0022127 2530 2530 Rejected 11/11/2023 7435319986 invalid Bank Identifier
SubTotal 5980 5980
10 SAIDNAGAR UP-11-003-005-001/492
(KHANDYIA) 		3111003000NRG24040920230203034 21/09/2023 JAMIL AHAMAD 3111003WL0012264 JAMIL AHAMAD 00343 PRTH0022269 2760 2760 Rejected 11/11/2023 7435319984 invalid Bank Identifier
11 SAIDNAGAR UP-11-003-005-001/570
(KHANDYIA) 		3111003000NRG24040920230203035 21/09/2023 SHAMASHUDDIN 3111003WL0012264 SHAMASHUDDIN 00343 PRTH0022269 2760 2760 Rejected 11/11/2023 7435319983 invalid Bank Identifier
SubTotal 5520 5520
12 SAIDNAGAR UP-11-003-009-001/141-B
(DHAKKA HAJINAGAR) 		3111003009NRG24040920230203149 21/09/2023 NIRALE 3111003WL0012277 NIRALE 00354 PUNB0031410 3220 3220 Processed 11/11/2023 7435319949 NIRALE ()
13 SAIDNAGAR UP-11-003-009-001/141-B
(DHAKKA HAJINAGAR) 		3111003009NRG24040920230203147 21/09/2023 NIRALE 3111003WL0012277 NIRALE 00354 PUNB0031410 3450 3450 Processed 11/11/2023 7435319948 NIRALE ()
14 SAIDNAGAR UP-11-003-009-001/165
(DHAKKA HAJINAGAR) 		3111003009NRG24040920230203150 21/09/2023 UBAID 3111003WL0012277 UBAID 00354 PUNB0031410 3220 3220 Processed 11/11/2023 7435319961 UBAID ()
15 SAIDNAGAR UP-11-003-009-001/165
(DHAKKA HAJINAGAR) 		3111003009NRG24040920230203145 21/09/2023 UBAID 3111003WL0012277 UBAID 00354 PUNB0031410 2990 2990 Processed 11/11/2023 7435319960 UBAID ()
16 SAIDNAGAR UP-11-003-009-001/490
(DHAKKA HAJINAGAR) 		3111003009NRG24040920230203148 21/09/2023 BHAHDAR 3111003WL0012277 BHAHDAR 00354 PUNB0031410 2990 2990 Processed 11/11/2023 7435319981 BHAHDAR ()
17 SAIDNAGAR UP-11-003-009-001/490
(DHAKKA HAJINAGAR) 		3111003009NRG24040920230203152 21/09/2023 BHAHDAR 3111003WL0012277 BHAHDAR 00354 PUNB0031410 3220 3220 Processed 11/11/2023 7435319982 BHAHDAR ()
18 SAIDNAGAR UP-11-003-045-001/287
(MILAK MIRJA FAIAZ) 		3111003000NRG24050920230203689 21/09/2023 AMIRI 3111003WL0012330 AMIRI 00354 PUNB0031410 3220 3220 Processed 11/11/2023 7435319959 AMIRI ()
19 SAIDNAGAR UP-11-003-048-001/33
(KESARPUR) 		3111003000NRG24040920230203106 21/09/2023 LIYAKAT 3111003WL0012272 LIYAKAT 00354 PUNB0031410 690 690 Processed 11/11/2023 7435319979 LIYAKAT ()
20 SAIDNAGAR UP-11-003-048-001/33
(KESARPUR) 		3111003000NRG24040920230203105 21/09/2023 LIYAKAT 3111003WL0012272 LIYAKAT 00354 PUNB0031410 1380 1380 Processed 11/11/2023 7435319978 LIYAKAT ()
21 SAIDNAGAR UP-11-003-065-002/2357
(DHANUPURA) 		3111003000NRG24240720230161042 21/09/2023 DINESH 3111003WL0009168 DINESH 00354 PUNB0031410 3450 3450 Processed 11/11/2023 7435319964 DINESH ()
22 SAIDNAGAR UP-11-003-065-002/2357
(DHANUPURA) 		3111003000NRG24040920230202921 21/09/2023 DINESH 3111003WL0012252 DINESH 00354 PUNB0031410 3680 3680 Processed 11/11/2023 7435319965 DINESH ()
23 SAIDNAGAR UP-11-003-068-001/367
(KISHANPUR PANCHAKKI) 		3111003000NRG24040920230203308 21/09/2023 HASHMEEN JAHAN 3111003WL0012287 HASHMEEN JAHAN 00354 PUNB0031410 3450 3450 Processed 11/11/2023 7435319963 HASHMEEN JAHAN ()
24 SAIDNAGAR UP-11-003-068-001/367
(KISHANPUR PANCHAKKI) 		3111003000NRG24040920230203309 21/09/2023 HASHMEEN JAHAN 3111003WL0012287 HASHMEEN JAHAN 00354 PUNB0031410 2300 2300 Processed 11/11/2023 7435319962 HASHMEEN JAHAN ()
25 SAIDNAGAR UP-11-003-068-001/446
(KISHANPUR PANCHAKKI) 		3111003000NRG24040920230203310 21/09/2023 SHAMSUDDIN 3111003WL0012287 SHAMSUDDIN 00354 PUNB0031410 3450 3450 Processed 11/11/2023 7435319980 SHAMSUDDIN ()
26 SAIDNAGAR UP-11-003-068-001/506
(KISHANPUR PANCHAKKI) 		3111003000NRG24040920230203311 21/09/2023 RAEES JAHAN 3111003WL0012287 RAEES JAHAN 00354 PUNB0031410 2070 2070 Processed 11/11/2023 7435319951 RAEES JAHAN ()
27 SAIDNAGAR UP-11-003-069-001/285
(KHODPUR) 		3111003000NRG24050920230203771 21/09/2023 Nanhe 3111003WL0012338 Nanhe 00354 PUNB0031410 2530 2530 Processed 11/11/2023 7435319950 Nanhe ()
28 SAIDNAGAR UP-11-003-069-003/460
(KHODPUR) 		3111003000NRG24040920230203099 21/09/2023 POONAM 3111003WL0012269 POONAM 00354 PUNB0031410 2300 2300 Processed 11/11/2023 7435319946 POONAM ()
29 SAIDNAGAR UP-11-003-069-003/460
(KHODPUR) 		3111003000NRG24040920230203100 21/09/2023 POONAM 3111003WL0012269 POONAM 00354 PUNB0031410 3450 3450 Processed 11/11/2023 7435319947 POONAM ()
SubTotal 51060 51060
30 SAIDNAGAR UP-11-003-005-001/757
(KHANDYIA) 		3111003000NRG24020820230169779 21/09/2023 JUMMA 3111003WL0009892 JUMMA 00354 PUNB0173010 2530 2530 Processed 11/11/2023 7435319945 JUMMA ()
31 SAIDNAGAR UP-11-003-039-001/480
(HAKIMGANJ) 		3111003000NRG24040720230125460 21/09/2023 NOOR AHMAD 3111003WL0007109 NOOR AHMAD 00354 PUNB0173010 3450 3450 Processed 11/11/2023 7435319966 NOOR AHMAD ()
32 SAIDNAGAR UP-11-003-046-001/121
(AANGA) 		3111003000NRG24040920230203016 21/09/2023 rahees ahmad 3111003WL0012260 rahees ahmad 00354 PUNB0173010 2300 2300 Processed 11/11/2023 7435319967 rahees ahmad ()
SubTotal 8280 8280
33 SAIDNAGAR UP-11-003-009-001/33
(DHAKKA HAJINAGAR) 		3111003009NRG24040920230203151 21/09/2023 RAFI AHMAD 3111003WL0012277 RAFI AHMAD 00354 PUNB0926800 3220 3220 Processed 11/11/2023 7435319943 RAFI AHMAD ()
34 SAIDNAGAR UP-11-003-009-001/33
(DHAKKA HAJINAGAR) 		3111003009NRG24040920230203146 21/09/2023 RAFI AHMAD 3111003WL0012277 RAFI AHMAD 00354 PUNB0926800 2990 2990 Processed 11/11/2023 7435319944 RAFI AHMAD ()
35 SAIDNAGAR UP-11-003-043-001/232
(RAVANNA) 		3111003000NRG24060920230204649 21/09/2023 OM PRKASH 3111003WL0012406 OM PRKASH 00354 PUNB0926800 3220 3220 Processed 11/11/2023 7435319968 OM PRKASH ()
SubTotal 9430 9430
36 SAIDNAGAR UP-11-003-060-001/379
(KHIMOTIA VAKTHI) 		3111003000NRG24040920230202917 21/09/2023 DANISH ALI 3111003WL0012249 DANISH ALI 00415 SBIN0000702 3220 3220 Processed 11/11/2023 7435319971 MR DANISH ALI ()
SubTotal 3220 3220
37 SAIDNAGAR UP-11-003-017-001/126
(JHURAKJHANDI) 		3111003000NRG24040920230203104 21/09/2023 ARIF 3111003WL0012271 ARIF 00415 SBIN0001785 2760 2760 Processed 11/11/2023 7435319972 MR ARIF ARIF ()
SubTotal 2760 2760
38 SAIDNAGAR UP-11-003-031-001/15
(PRANPUR) 		3111003000NRG24020920230201644 21/09/2023 IKWAL AHMAD 3111003WL0012180 IKWAL AHMAD 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7435319938 IKWAL AHMAD ()
39 SAIDNAGAR UP-11-003-031-001/41
(PRANPUR) 		3111003000NRG24310520230046688 21/09/2023 GAFFAR 3111003WL0003521 GAFFAR 00691 IPOS0000001 2300 2300 Processed 11/11/2023 7435319953 GAFFAR ()
40 SAIDNAGAR UP-11-003-031-001/63
(PRANPUR) 		3111003000NRG24310520230046689 21/09/2023 AMAR SINGH 3111003WL0003521 AMAR SINGH 00691 IPOS0000001 2300 2300 Processed 11/11/2023 7435319952 AMAR SINGH ()
SubTotal 7820 7820
41 SAIDNAGAR UP-11-003-005-001/868
(KHANDYIA) 		3111003000NRG24040920230203037 21/09/2023 BALKAR SINGH 3111003WL0012264 BALKAR SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435319940 BALKAR SINGH ()
42 SAIDNAGAR UP-11-003-019-001/335
(KALAIYAN NAGLA) 		3111003000NRG24040920230203103 21/09/2023 MUKHTYAR ALI 3111003WL0012270 MUKHTYAR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435319941 MUKHTYAR ALI ()
43 SAIDNAGAR UP-11-003-019-001/335
(KALAIYAN NAGLA) 		3111003000NRG24040920230203102 21/09/2023 MUKHTYAR ALI 3111003WL0012270 MUKHTYAR ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435319942 MUKHTYAR ALI ()
44 SAIDNAGAR UP-11-003-031-001/223
(PRANPUR) 		3111003000NRG24020920230201647 21/09/2023 IMRAN ALI 3111003WL0012180 IMRAN ALI 00700 PUNB0SUPGB5 3450 3450 Processed 12/11/2023 7435319975 IMRAN ALI ()
45 SAIDNAGAR UP-11-003-031-001/26
(PRANPUR) 		3111003000NRG24020920230201645 21/09/2023 MOHD SAEED 3111003WL0012180 MOHD SAEED 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435319969 MOHD SAEED ()
46 SAIDNAGAR UP-11-003-031-001/42
(PRANPUR) 		3111003000NRG24040920230202986 21/09/2023 DILDAR 3111003WL0012254 DILDAR 00700 PUNB0SUPGB5 1150 1150 Processed 12/11/2023 7435319977 DILDAR ()
47 SAIDNAGAR UP-11-003-031-001/42
(PRANPUR) 		3111003000NRG24040820230172257 21/09/2023 DILDAR 3111003WL0010062 DILDAR 00700 PUNB0SUPGB5 2530 2530 Processed 12/11/2023 7435319976 DILDAR ()
48 SAIDNAGAR UP-11-003-031-001/55
(PRANPUR) 		3111003000NRG24040820230172258 21/09/2023 USMAN ALI 3111003WL0010062 USMAN ALI 00700 PUNB0SUPGB5 2530 2530 Processed 12/11/2023 7435319974 USMAN ALI ()
49 SAIDNAGAR UP-11-003-031-001/55
(PRANPUR) 		3111003000NRG24040920230202987 21/09/2023 USMAN ALI 3111003WL0012254 USMAN ALI 00700 PUNB0SUPGB5 1150 1150 Processed 12/11/2023 7435319973 USMAN ALI ()
50 SAIDNAGAR UP-11-003-031-001/86
(PRANPUR) 		3111003000NRG24020920230201646 21/09/2023 NANHA KULI 3111003WL0012180 NANHA KULI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435319970 NANHA KULI ()
SubTotal 27140 27140
51 SAIDNAGAR UP-11-003-032-001/228
(AHMED NAGAR KALAN) 		3111003000NRG24060920230204914 21/09/2023 Rahees miya 3111003WL0012422 Rahees miya 00703 AIRP0000001 3450 3450 Processed 11/11/2023 7435319958 Rahees miya ()
52 SAIDNAGAR UP-11-003-065-002/809
(DHANUPURA) 		3111003000NRG24040920230202922 21/09/2023 NEERAJ KUMARI 3111003WL0012252 NEERAJ KUMARI 00703 AIRP0000001 3680 3680 Processed 11/11/2023 7435319957 NEERAJ KUMARI ()
SubTotal 7130 7130
Total 148120 148120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_210923FTO_995138 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 2530
2 SAIDNAGAR UP3111003_210923FTO_995138 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 6900
3 SAIDNAGAR UP3111003_210923FTO_995138 Prathama Bank PRTH0021163 SARABA 10350
4 SAIDNAGAR UP3111003_210923FTO_995138 Prathama Bank PRTH0022127 AGEEMNAGAR 5980
5 SAIDNAGAR UP3111003_210923FTO_995138 Prathama Bank PRTH0022269 BAGRAUA 5520
6 SAIDNAGAR UP3111003_210923FTO_995138 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 51060
7 SAIDNAGAR UP3111003_210923FTO_995138 Punjab National Bank PUNB0173010 Kashipur(Anga) Distt Rampur 8280
8 SAIDNAGAR UP3111003_210923FTO_995138 Punjab National Bank PUNB0926800 JAIL ROAD RAMPUR 9430
9 SAIDNAGAR UP3111003_210923FTO_995138 State Bank of India SBIN0000702 RAMPUR 3220
10 SAIDNAGAR UP3111003_210923FTO_995138 State Bank of India SBIN0001785 TANDA 2760
11 SAIDNAGAR UP3111003_210923FTO_995138 India Post Payments Bank IPOS0000001 RAMPUR 7820
12 SAIDNAGAR UP3111003_210923FTO_995138 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR (PHP) 6900
13 SAIDNAGAR UP3111003_210923FTO_995138 Prathama UP Gramin Bank PUNB0SUPGB5 NAGLIA AKIL (NPB) 2990
14 SAIDNAGAR UP3111003_210923FTO_995138 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 17250
15 SAIDNAGAR UP3111003_210923FTO_995138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7130

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