Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_120723FTO_587863
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 SHAHABAD UP-11-005-078-002/468
(MATHURAPUR) 		3111005000NRG24120720230142599 12/07/2023 BAREES HUSAIN 3111005WL008070 BAREES HUSAIN 00045 BARB0PATWAI 1150 1150 Processed 30/08/2023 4979985468 BAREES HUSAIN ()
2 SHAHABAD UP-11-005-091-001/26
(NANKAR) 		3111005091NRG24110720230139775 12/07/2023 Mangal Sen 3111005091WL007918 Mangal Sen 00045 BARB0PATWAI 2070 2070 Processed 30/08/2023 4979985465 Mangal Sen ()
3 SHAHABAD UP-11-005-094-001/114
(SOOPA) 		3111005091NRG24120720230141987 12/07/2023 Vinod Kumar 3111005091WL008033 Vinod Kumar 00045 BARB0PATWAI 2990 2990 Processed 30/08/2023 4979985467 Vinod Kumar ()
4 SHAHABAD UP-11-005-094-001/149
(SOOPA) 		3111005091NRG24120720230141996 12/07/2023 Manjit singh 3111005091WL008033 Manjit singh 00045 BARB0PATWAI 2990 2990 Processed 30/08/2023 4979985464 Manjit singh ()
SubTotal 9200 9200
5 SHAHABAD UP-11-005-028-002/18
(MIRAPUR) 		3111005000NRG24120720230142398 12/07/2023 Rajpal 3111005WL008061 Rajpal 00045 BARB0SAHABA 2990 2990 Processed 30/08/2023 4979985463 Rajpal ()
6 SHAHABAD UP-11-005-049-001/145
(BANDAAR) 		3111005000NRG24110720230139933 12/07/2023 valister 3111005WL007926 valister 00045 BARB0SAHABA 690 690 Processed 30/08/2023 4979985461 valister ()
7 SHAHABAD UP-11-005-049-001/166
(BANDAAR) 		3111005000NRG24110720230139936 12/07/2023 DANNI 3111005WL007926 DANNI 00045 BARB0SAHABA 1610 1610 Processed 30/08/2023 4979985443 DANNI ()
8 SHAHABAD UP-11-005-049-001/86
(BANDAAR) 		3111005000NRG24110720230139964 12/07/2023 Kumar pal 3111005WL007926 Kumar pal 00045 BARB0SAHABA 1610 1610 Processed 30/08/2023 4979985462 Kumar pal ()
SubTotal 6900 6900
9 SHAHABAD UP-11-005-049-001/328
(BANDAAR) 		3111005000NRG24110720230139942 12/07/2023 Sarvoday 3111005WL007926 Sarvoday 00354 PUNB0732700 1610 1610 Processed 30/08/2023 4979985441 Sarvoday ()
10 SHAHABAD UP-11-005-049-001/445
(BANDAAR) 		3111005000NRG24110720230139946 12/07/2023 Sanjeev 3111005WL007926 Sanjeev 00354 PUNB0732700 1610 1610 Processed 30/08/2023 4979985440 Sanjeev ()
SubTotal 3220 3220
11 SHAHABAD UP-11-005-083-001/164
(PATRIA) 		3111005000NRG24120720230141922 12/07/2023 dwarika prasad 3111005WL008031 dwarika prasad 00415 SBIN0012657 460 460 Processed 31/08/2023 4979985420 MR DWARKA PRASAD ()
12 SHAHABAD UP-11-005-083-001/83
(PATRIA) 		3111005000NRG24120720230141924 12/07/2023 MUKHRAM 3111005WL008031 MUKHRAM 00415 SBIN0012657 460 460 Processed 31/08/2023 4979985418 MR MUKH RAM ()
13 SHAHABAD UP-11-005-086-001/121
(RAJORA) 		3111005000NRG24110720230139578 12/07/2023 Veersingh 3111005WL007908 Veersingh 00415 SBIN0012657 690 690 Processed 31/08/2023 4979985422 MR VEER SINGH ()
14 SHAHABAD UP-11-005-086-001/130
(RAJORA) 		3111005000NRG24110720230139868 12/07/2023 Bhagvandash 3111005WL007923 Bhagvandash 00415 SBIN0012657 2990 2990 Processed 31/08/2023 4979985447 MR BHAGVAN DAS ()
15 SHAHABAD UP-11-005-086-001/133
(RAJORA) 		3111005000NRG24110720230139622 12/07/2023 Rajendra 3111005WL007910 Rajendra 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985456 MR RAJENDRA SO JANKI ()
16 SHAHABAD UP-11-005-086-001/139
(RAJORA) 		3111005000NRG24110720230139580 12/07/2023 Nathu 3111005WL007908 Nathu 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985452 MR NATHOO SINGH ()
17 SHAHABAD UP-11-005-086-001/143
(RAJORA) 		3111005000NRG24110720230139581 12/07/2023 Kisori 3111005WL007908 Kisori 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985455 MRS KISHORI WO PAPPU ()
18 SHAHABAD UP-11-005-086-001/143
(RAJORA) 		3111005000NRG24110720230139870 12/07/2023 Pappu 3111005WL007923 Pappu 00415 SBIN0012657 2990 2990 Processed 31/08/2023 4979985451 MR PAPPU ()
19 SHAHABAD UP-11-005-086-001/145
(RAJORA) 		3111005000NRG24110720230139582 12/07/2023 Indrapal 3111005WL007908 Indrapal 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985454 MR INDRAPAL ()
20 SHAHABAD UP-11-005-086-001/159
(RAJORA) 		3111005000NRG24110720230139871 12/07/2023 Javid Ali 3111005WL007923 Javid Ali 00415 SBIN0012657 2990 2990 Processed 31/08/2023 4979985421 MR JAVED ALI ()
21 SHAHABAD UP-11-005-086-001/166
(RAJORA) 		3111005000NRG24110720230139872 12/07/2023 Rajendra 3111005WL007923 Rajendra 00415 SBIN0012657 2990 2990 Processed 31/08/2023 4979985427 MR RAJENDRA ()
22 SHAHABAD UP-11-005-086-001/175
(RAJORA) 		3111005000NRG24110720230139627 12/07/2023 Roopvasant 3111005WL007910 Roopvasant 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985457 MR ROOP BASANT ()
23 SHAHABAD UP-11-005-086-001/182
(RAJORA) 		3111005000NRG24110720230139583 12/07/2023 chatrapal 3111005WL007908 chatrapal 00415 SBIN0012657 920 920 Processed 31/08/2023 4979985450 MR CHHATRA PAL ()
24 SHAHABAD UP-11-005-086-001/185
(RAJORA) 		3111005000NRG24110720230139628 12/07/2023 Ram kishan 3111005WL007910 Ram kishan 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985429 MR RAM KISHAN ()
25 SHAHABAD UP-11-005-086-001/205
(RAJORA) 		3111005000NRG24110720230139630 12/07/2023 Virendra 3111005WL007910 Virendra 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985419 MR VIRENDER KUMAR KUMAR ()
26 SHAHABAD UP-11-005-086-001/217
(RAJORA) 		3111005000NRG24110720230139632 12/07/2023 Ram Singh 3111005WL007910 Ram Singh 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985423 MR RAM SINGH ()
27 SHAHABAD UP-11-005-086-001/220
(RAJORA) 		3111005000NRG24110720230139584 12/07/2023 Dinesh Kumar 3111005WL007908 Dinesh Kumar 00415 SBIN0012657 230 230 Processed 31/08/2023 4979985424 MR DINESH ()
28 SHAHABAD UP-11-005-086-001/236
(RAJORA) 		3111005000NRG24110720230139586 12/07/2023 Vipin singh 3111005WL007908 Vipin singh 00415 SBIN0012657 460 460 Processed 31/08/2023 4979985446 MR VIPIN SINGH ()
29 SHAHABAD UP-11-005-086-001/243
(RAJORA) 		3111005000NRG24110720230139610 12/07/2023 Khanahilal 3111005WL007909 Khanahilal 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985430 MR KANHAIYA LAL ()
30 SHAHABAD UP-11-005-086-001/317
(RAJORA) 		3111005000NRG24110720230139618 12/07/2023 Khursid 3111005WL007909 Khursid 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985466 MR KHURSHEED ()
31 SHAHABAD UP-11-005-086-001/52
(RAJORA) 		3111005000NRG24110720230139889 12/07/2023 mumtiyaj ali 3111005WL007923 mumtiyaj ali 00415 SBIN0012657 2990 2990 Processed 31/08/2023 4979985428 MR MUMATYA ALI ()
32 SHAHABAD UP-11-005-086-001/65
(RAJORA) 		3111005000NRG24110720230139894 12/07/2023 Ram kishan 3111005WL007923 Ram kishan 00415 SBIN0012657 2990 2990 Processed 31/08/2023 4979985458 MR RAM KRISHAN ()
33 SHAHABAD UP-11-005-086-001/75
(RAJORA) 		3111005000NRG24110720230139640 12/07/2023 Prthi singh 3111005WL007910 Prthi singh 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985449 MR PRATI PAL ()
34 SHAHABAD UP-11-005-086-001/77
(RAJORA) 		3111005000NRG24110720230139641 12/07/2023 Rajendra 3111005WL007910 Rajendra 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985453 MR RAJENDRA ()
35 SHAHABAD UP-11-005-086-001/8
(RAJORA) 		3111005000NRG24110720230139898 12/07/2023 Khusbun 3111005WL007923 Khusbun 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4979985460 MRS KHUSMOOL ()
36 SHAHABAD UP-11-005-086-001/83
(RAJORA) 		3111005000NRG24110720230139604 12/07/2023 Rajesh 3111005WL007908 Rajesh 00415 SBIN0012657 920 920 Processed 31/08/2023 4979985425 MR RAJESH ()
37 SHAHABAD UP-11-005-086-001/87
(RAJORA) 		3111005000NRG24110720230139606 12/07/2023 Prempal 3111005WL007908 Prempal 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985448 MR PREM PAL ()
38 SHAHABAD UP-11-005-086-001/87
(RAJORA) 		3111005000NRG24110720230139607 12/07/2023 Rajvati 3111005WL007908 Rajvati 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985459 MRS RAJWATI ()
39 SHAHABAD UP-11-005-086-001/96
(RAJORA) 		3111005000NRG24110720230139608 12/07/2023 Jabbu Singh 3111005WL007908 Jabbu Singh 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4979985426 MR JHABBU SINGH ()
40 SHAHABAD UP-11-005-094-001/120
(SOOPA) 		3111005091NRG24120720230141989 12/07/2023 MAHENDRA SINGH 3111005091WL008033 MAHENDRA SINGH 00415 SBIN0012657 2990 2990 Processed 31/08/2023 4979985469 MR MAHENDRA SINGH SO THAN SINGH ()
SubTotal 48530 48530
41 SHAHABAD UP-11-005-049-001/487
(BANDAAR) 		3111005000NRG24110720230139955 12/07/2023 kumar pal 3111005WL007926 kumar pal 00691 IPOS0000001 1610 1610 Processed 30/08/2023 4979985442 kumar pal ()
SubTotal 1610 1610
42 SHAHABAD UP-11-005-014-001/85
(BALUPURA) 		3111005014NRG24120720230141386 12/07/2023 Bhratsingh 3111005014WL008010 Bhratsingh 00700 PUNB0SUPGB5 1840 1840 Processed 01/09/2023 4979985444 Bhratsingh ()
43 SHAHABAD UP-11-005-049-001/470
(BANDAAR) 		3111005000NRG24110720230139953 12/07/2023 NANHI 3111005WL007926 NANHI 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4979985445 NANHI ()
44 SHAHABAD UP-11-005-078-002/13
(MATHURAPUR) 		3111005000NRG24120720230142513 12/07/2023 Pappu 3111005WL008066 Pappu 00700 PUNB0SUPGB5 2300 2300 Processed 01/09/2023 4979985438 Pappu ()
45 SHAHABAD UP-11-005-078-002/14
(MATHURAPUR) 		3111005000NRG24120720230142560 12/07/2023 Mahendar 3111005WL008070 Mahendar 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979985437 Mahendar ()
46 SHAHABAD UP-11-005-078-002/17
(MATHURAPUR) 		3111005000NRG24120720230142568 12/07/2023 Omsankar 3111005WL008070 Omsankar 00700 PUNB0SUPGB5 920 920 Processed 01/09/2023 4979985434 Omsankar ()
47 SHAHABAD UP-11-005-078-002/23
(MATHURAPUR) 		3111005000NRG24120720230142516 12/07/2023 Brahma Devi 3111005WL008066 Brahma Devi 00700 PUNB0SUPGB5 2300 2300 Processed 01/09/2023 4979985439 Brahma Devi ()
48 SHAHABAD UP-11-005-078-002/24
(MATHURAPUR) 		3111005000NRG24120720230142570 12/07/2023 Lekhram 3111005WL008070 Lekhram 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979985432 Lekhram ()
49 SHAHABAD UP-11-005-078-002/25
(MATHURAPUR) 		3111005000NRG24120720230142571 12/07/2023 Shishpal 3111005WL008070 Shishpal 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979985433 Shishpal ()
50 SHAHABAD UP-11-005-078-002/34
(MATHURAPUR) 		3111005000NRG24120720230142575 12/07/2023 Bhjanlal 3111005WL008070 Bhjanlal 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979985431 Bhjanlal ()
51 SHAHABAD UP-11-005-083-001/103
(PATRIA) 		3111005000NRG24120720230141921 12/07/2023 Narayan Das 3111005WL008031 Narayan Das 00700 PUNB0SUPGB5 460 460 Processed 01/09/2023 4979985436 Narayan Das ()
52 SHAHABAD UP-11-005-094-001/62
(SOOPA) 		3111005091NRG24120720230142003 12/07/2023 Ramkisore 3111005091WL008033 Ramkisore 00700 PUNB0SUPGB5 2990 2990 Processed 01/09/2023 4979985435 Ramkisore ()
SubTotal 17020 17020
Total 86480 86480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_120723FTO_587863 Bank of Baroda BARB0PATWAI PATWAI, UP 9200
2 SHAHABAD UP3111005_120723FTO_587863 Bank of Baroda BARB0SAHABA SAHABAD, UP 6900
3 SHAHABAD UP3111005_120723FTO_587863 Punjab National Bank PUNB0732700 SHAHBAD 3220
4 SHAHABAD UP3111005_120723FTO_587863 State Bank of India SBIN0012657 PATWAI 48530
5 SHAHABAD UP3111005_120723FTO_587863 India Post Payments Bank IPOS0000001 RAMPUR 1610
6 SHAHABAD UP3111005_120723FTO_587863 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA SAGARPUR (PNS) 1840
7 SHAHABAD UP3111005_120723FTO_587863 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 13570
8 SHAHABAD UP3111005_120723FTO_587863 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 1610

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