Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_060523FTO_136515
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-11-001-007-001/557
(KHUSHALPUR) 		3111001000NRG24030520230011247 06/05/2023 IRFAN 3111001WL001225 IRFAN 00045 BARB0MASWAS 2990 2990 Processed 13/05/2023 1539708010 IRFAN ()
SubTotal 2990 2990
2 SUAR UP-11-001-007-001/617
(KHUSHALPUR) 		3111001000NRG24030520230011250 06/05/2023 MO YUSUF 3111001WL001225 MO YUSUF 00045 BARB0RAHMAT 2990 2990 Processed 13/05/2023 1539708011 MO YUSUF ()
SubTotal 2990 2990
3 SUAR UP-11-001-082-001/432
(LAKHAMPUR) 		3111001082NRG24030520230011204 06/05/2023 ANKIT 3111001082WL001223 ANKIT 00045 BARB0SUARXX 3220 3220 Processed 13/05/2023 1539708012 ANKIT ()
4 SUAR UP-11-001-121-001/329
(BOORI DADYIAL) 		3111001121NRG24030520230011318 06/05/2023 MOHD FARUKH 3111001121WL001233 MOHD FARUKH 00045 BARB0SUARXX 2990 2990 Processed 13/05/2023 1539708013 MOHD FARUKH ()
SubTotal 6210 6210
5 SUAR UP-11-001-061-001/276
(KASYIA KUNDA) 		3111001061NRG24060520230012526 06/05/2023 MORKALI 3111001061WL001304 MORKALI 00045 BARB0TANDAX 3542 3542 Processed 13/05/2023 1539708015 MORKALI ()
6 SUAR UP-11-001-061-001/84
(KASYIA KUNDA) 		3111001061NRG24060520230012551 06/05/2023 KUSUM WATI 3111001061WL001304 KUSUM WATI 00045 BARB0TANDAX 1265 1265 Processed 13/05/2023 1539708014 KUSUM WATI ()
SubTotal 4807 4807
7 SUAR UP-11-001-051-001/82
(CHAK GAJRAULA) 		3111001051NRG24060520230012767 06/05/2023 SUNEEL SINGH 3111001051WL001321 SUNEEL SINGH 00343 PRTH0023135 3220 3220 Rejected 13/05/2023 1539708016 invalid Bank Identifier
SubTotal 3220 3220
8 SUAR UP-11-001-082-001/438
(LAKHAMPUR) 		3111001082NRG24030520230011208 06/05/2023 DINESH KUMAR 3111001082WL001223 DINESH KUMAR 00415 SBIN0000643 3220 3220 Processed 13/05/2023 1539708031 MR DINESH KUMAR ()
9 SUAR UP-11-001-120-002/672
(MOHABBAT NAGAR) 		3111001120NRG24060520230012507 06/05/2023 JAFAR ALI 3111001120WL001301 JAFAR ALI 00415 SBIN0000643 3450 3450 Processed 13/05/2023 1539708030 MR JAFAR ALI ()
SubTotal 6670 6670
10 SUAR UP-11-001-024-001/204
(MAVELA KALAN) 		3111001024NRG24050520230012286 06/05/2023 Vikas Singh 3111001024WL001291 Vikas Singh 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708029 Vikas Singh ()
11 SUAR UP-11-001-024-001/460
(MAVELA KALAN) 		3111001024NRG24050520230012298 06/05/2023 Sohan Singh 3111001024WL001291 Sohan Singh 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708033 Sohan Singh ()
12 SUAR UP-11-001-024-001/464
(MAVELA KALAN) 		3111001024NRG24050520230012302 06/05/2023 Yogesh Kumar 3111001024WL001291 Yogesh Kumar 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708025 Yogesh Kumar ()
13 SUAR UP-11-001-024-001/469
(MAVELA KALAN) 		3111001024NRG24050520230012306 06/05/2023 Somvir Singh 3111001024WL001291 Somvir Singh 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708032 Somvir Singh ()
14 SUAR UP-11-001-024-001/471
(MAVELA KALAN) 		3111001024NRG24050520230012309 06/05/2023 Komal 3111001024WL001291 Komal 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708034 Komal ()
15 SUAR UP-11-001-024-001/490
(MAVELA KALAN) 		3111001024NRG24050520230012321 06/05/2023 Baldev Olakh 3111001024WL001291 Baldev Olakh 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708028 Baldev Olakh ()
16 SUAR UP-11-001-057-001/423
(LAKHMAN NAGLA) 		3111001000NRG24060520230012811 06/05/2023 KASHIRAM 3111001WL001325 KASHIRAM 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539708026 KASHIRAM ()
17 SUAR UP-11-001-057-001/51
(LAKHMAN NAGLA) 		3111001000NRG24060520230012806 06/05/2023 DHARMA 3111001WL001324 DHARMA 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539708027 DHARMA ()
18 SUAR UP-11-001-082-001/111
(LAKHAMPUR) 		3111001082NRG24030520230011162 06/05/2023 krishna 3111001082WL001223 krishna 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708019 krishna ()
19 SUAR UP-11-001-082-001/133
(LAKHAMPUR) 		3111001082NRG24030520230011170 06/05/2023 HORI LAL 3111001082WL001223 HORI LAL 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708017 HORI LAL ()
20 SUAR UP-11-001-082-001/180
(LAKHAMPUR) 		3111001082NRG24030520230011176 06/05/2023 shivkumar 3111001082WL001223 shivkumar 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708020 shivkumar ()
21 SUAR UP-11-001-082-001/384
(LAKHAMPUR) 		3111001082NRG24030520230011189 06/05/2023 YASODA 3111001082WL001223 YASODA 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708021 YASODA ()
22 SUAR UP-11-001-082-001/394
(LAKHAMPUR) 		3111001082NRG24030520230011190 06/05/2023 UMESH 3111001082WL001223 UMESH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708022 UMESH ()
23 SUAR UP-11-001-082-001/462
(LAKHAMPUR) 		3111001082NRG24030520230011215 06/05/2023 AZAM KHAN 3111001082WL001223 AZAM KHAN 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1539708018 AZAM KHAN ()
24 SUAR UP-11-001-120-001/535
(MOHABBAT NAGAR) 		3111001120NRG24030520230011227 06/05/2023 AZEEM MIYAN 3111001120WL001224 AZEEM MIYAN 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1539708024 AZEEM MIYAN ()
25 SUAR UP-11-001-121-001/292
(BOORI DADYIAL) 		3111001121NRG24030520230011314 06/05/2023 kalbe ali 3111001121WL001233 kalbe ali 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1539708023 kalbe ali ()
SubTotal 51750 51750
Total 78637 78637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_060523FTO_136515 Bank of Baroda BARB0MASWAS MASWASI, UP 2990
2 SUAR UP3111001_060523FTO_136515 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 2990
3 SUAR UP3111001_060523FTO_136515 Bank of Baroda BARB0SUARXX SUAR, UP 6210
4 SUAR UP3111001_060523FTO_136515 Bank of Baroda BARB0TANDAX TANDA, UP 4807
5 SUAR UP3111001_060523FTO_136515 Prathama Bank PRTH0023135 RAMNAGAR LATIFPUR 3220
6 SUAR UP3111001_060523FTO_136515 State Bank of India SBIN0000643 SWAR 6670
7 SUAR UP3111001_060523FTO_136515 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 19320
8 SUAR UP3111001_060523FTO_136515 Prathama UP Gramin Bank PUNB0SUPGB5 MURSAINA (PMS) 2760
9 SUAR UP3111001_060523FTO_136515 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 7360
10 SUAR UP3111001_060523FTO_136515 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 19320
11 SUAR UP3111001_060523FTO_136515 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 2990

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