Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_070423FTO_32707
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-11-001-128-001/224
(BAMNA) 		3111001000NRG23020420230399226 07/04/2023 ANITA 3111001WL026008 ANITA 00045 BARB0MATHKH 2769 2769 Processed 03/05/2023 1175927359 ANITA ()
SubTotal 2769 2769
2 SUAR UP-11-001-128-001/222
(BAMNA) 		3111001000NRG23020420230399227 07/04/2023 SHYAM LAL 3111001WL026009 SHYAM LAL 00045 BARB0MATHUR 2769 2769 Processed 03/05/2023 1175927360 SHYAM LAL ()
SubTotal 2769 2769
3 SUAR UP-11-001-045-001/168
(PASYIAPURA) 		3111001000NRG23020420230399333 07/04/2023 YUSUF 3111001WL026016 YUSUF 00176 IDIB000K701 2556 2556 Processed 03/05/2023 1175927367 YUSUF ()
4 SUAR UP-11-001-045-001/324
(PASYIAPURA) 		3111001000NRG23020420230399343 07/04/2023 YUSUF ALI 3111001WL026016 YUSUF ALI 00176 IDIB000K701 2982 2982 Processed 03/05/2023 1175927363 YUSUF ALI ()
5 SUAR UP-11-001-045-001/344
(PASYIAPURA) 		3111001000NRG23020420230399344 07/04/2023 SHAKIR SHAH 3111001WL026016 SHAKIR SHAH 00176 IDIB000K701 2982 2982 Processed 03/05/2023 1175927362 SHAKIR SHAH ()
6 SUAR UP-11-001-045-001/367
(PASYIAPURA) 		3111001000NRG23020420230399350 07/04/2023 MOHD TAHIR 3111001WL026016 MOHD TAHIR 00176 IDIB000K701 2982 2982 Processed 03/05/2023 1175927366 MOHD TAHIR ()
7 SUAR UP-11-001-045-001/385
(PASYIAPURA) 		3111001000NRG23020420230399354 07/04/2023 RAM SINGH 3111001WL026016 RAM SINGH 00176 IDIB000K701 2982 2982 Processed 03/05/2023 1175927361 RAM SINGH ()
8 SUAR UP-11-001-045-001/394
(PASYIAPURA) 		3111001000NRG23020420230399357 07/04/2023 sarif 3111001WL026016 sarif 00176 IDIB000K701 2982 2982 Processed 03/05/2023 1175927364 sarif ()
9 SUAR UP-11-001-045-001/416
(PASYIAPURA) 		3111001000NRG23020420230399359 07/04/2023 MUKESH KUMAR 3111001WL026016 MUKESH KUMAR 00176 IDIB000K701 2982 2982 Processed 03/05/2023 1175927365 MUKESH KUMAR ()
SubTotal 20448 20448
10 SUAR UP-11-001-045-001/309
(PASYIAPURA) 		3111001000NRG23020420230399338 07/04/2023 HAROON ALI 3111001WL026016 HAROON ALI 00176 IDIB000R607 2556 2556 Processed 03/05/2023 1175927370 HAROON ALI ()
11 SUAR UP-11-001-048-002/140
(SONPUR) 		3111001000NRG23060420230400418 07/04/2023 RASHID ALI 3111001WL026158 RASHID ALI 00176 IDIB000R607 2130 2130 Processed 03/05/2023 1175927369 RASHID ALI ()
12 SUAR UP-11-001-048-002/200
(SONPUR) 		3111001000NRG23060420230400427 07/04/2023 AJAY KUMAR 3111001WL026158 AJAY KUMAR 00176 IDIB000R607 2130 2130 Processed 03/05/2023 1175927368 AJAY KUMAR ()
SubTotal 6816 6816
13 SUAR UP-11-001-044-003/354
(DHANPURU SAHADRA) 		3111001000NRG23020420230399309 07/04/2023 MOHD KAMRAN RAZA 3111001WL026015 MOHD KAMRAN RAZA 00415 SBIN0000643 2769 2769 Processed 03/05/2023 1175927374 MR MOHD KAMRAN RAZA ()
SubTotal 2769 2769
14 SUAR UP-11-001-128-001/221
(BAMNA) 		3111001000NRG23020420230399224 07/04/2023 SHAKUNTLA 3111001WL026008 SHAKUNTLA 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1175927373 SHAKUNTLA ()
15 SUAR UP-11-001-128-001/224
(BAMNA) 		3111001000NRG23020420230399225 07/04/2023 SHANTI PRASAD 3111001WL026008 SHANTI PRASAD 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1175927371 SHANTI PRASAD ()
16 SUAR UP-11-001-128-001/225
(BAMNA) 		3111001000NRG23020420230399228 07/04/2023 RAJWATI 3111001WL026009 RAJWATI 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1175927372 RAJWATI ()
SubTotal 8307 8307
Total 43878 43878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_070423FTO_32707 Bank of Baroda BARB0MATHKH MATHKHERA, UP 2769
2 SUAR UP3111001_070423FTO_32707 Bank of Baroda BARB0MATHUR MATHURA BRANCH 2769
3 SUAR UP3111001_070423FTO_32707 Indian Bank IDIB000K701 KHEMPUR 20448
4 SUAR UP3111001_070423FTO_32707 Indian Bank IDIB000R607 RASULPUR FARIDPUR 6816
5 SUAR UP3111001_070423FTO_32707 State Bank of India SBIN0000643 SWAR 2769
6 SUAR UP3111001_070423FTO_32707 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 8307

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