Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_250423FTO_80494
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-11-001-003-001/308
(SEMRA RAHMAT GANJ) 		3111001003NRG24250420230005581 25/04/2023 babbu 3111001003WL000597 babbu 00045 BARB0RAHMAT 2760 2760 Processed 13/05/2023 1534937232 babbu ()
2 SUAR UP-11-001-003-001/319
(SEMRA RAHMAT GANJ) 		3111001003NRG24250420230005582 25/04/2023 SAFADR ALI 3111001003WL000597 SAFADR ALI 00045 BARB0RAHMAT 2760 2760 Processed 13/05/2023 1534937230 SAFADR ALI ()
3 SUAR UP-11-001-003-001/378
(SEMRA RAHMAT GANJ) 		3111001003NRG24250420230005583 25/04/2023 SHEAR SINGH 3111001003WL000597 SHEAR SINGH 00045 BARB0RAHMAT 2760 2760 Processed 13/05/2023 1534937229 SHEAR SINGH ()
4 SUAR UP-11-001-003-001/496
(SEMRA RAHMAT GANJ) 		3111001003NRG24250420230005586 25/04/2023 MOHAN LAL 3111001003WL000597 MOHAN LAL 00045 BARB0RAHMAT 2760 2760 Processed 13/05/2023 1534937233 MOHAN LAL ()
5 SUAR UP-11-001-003-001/514
(SEMRA RAHMAT GANJ) 		3111001003NRG24250420230005587 25/04/2023 VIPIN KUMAR 3111001003WL000597 VIPIN KUMAR 00045 BARB0RAHMAT 2760 2760 Processed 13/05/2023 1534937234 VIPIN KUMAR ()
6 SUAR UP-11-001-003-001/542
(SEMRA RAHMAT GANJ) 		3111001003NRG24250420230005588 25/04/2023 kayyum 3111001003WL000597 kayyum 00045 BARB0RAHMAT 2760 2760 Processed 13/05/2023 1534937231 kayyum ()
7 SUAR UP-11-001-003-001/667
(SEMRA RAHMAT GANJ) 		3111001003NRG24250420230005594 25/04/2023 VINESH 3111001003WL000597 VINESH 00045 BARB0RAHMAT 2760 2760 Processed 13/05/2023 1534937236 VINESH ()
8 SUAR UP-11-001-003-001/771
(SEMRA RAHMAT GANJ) 		3111001003NRG24250420230005597 25/04/2023 rama devi 3111001003WL000597 rama devi 00045 BARB0RAHMAT 2760 2760 Processed 13/05/2023 1534937235 rama devi ()
9 SUAR UP-11-001-003-001/825
(SEMRA RAHMAT GANJ) 		3111001003NRG24250420230005605 25/04/2023 MUKESH KUMAR DIWAKAR 3111001003WL000597 MUKESH KUMAR DIWAKAR 00045 BARB0RAHMAT 2760 2760 Processed 13/05/2023 1534937237 MUKESH KUMAR DIWAKAR ()
SubTotal 24840 24840
10 SUAR UP-11-001-015-001/504
(PARVATPUR) 		3111001141NRG24240420230004469 25/04/2023 NAJIYA 3111001141WL000468 NAJIYA 00045 BARB0SUARXX 2530 2530 Processed 13/05/2023 1534937207 NAJIYA ()
SubTotal 2530 2530
11 SUAR UP-11-001-015-001/395
(PARVATPUR) 		3111001141NRG24240420230004511 25/04/2023 BABU 3111001141WL000469 BABU 00349 PSIB0000504 2760 2760 Processed 13/05/2023 1534937228 BABU ()
12 SUAR UP-11-001-015-001/479
(PARVATPUR) 		3111001141NRG24240420230004462 25/04/2023 TAYYAB 3111001141WL000468 TAYYAB 00349 PSIB0000504 2530 2530 Processed 13/05/2023 1534937210 TAYYAB ()
13 SUAR UP-11-001-015-001/480
(PARVATPUR) 		3111001141NRG24240420230004463 25/04/2023 SHABANA BI 3111001141WL000468 SHABANA BI 00349 PSIB0000504 2530 2530 Processed 13/05/2023 1534937209 SHABANA BI ()
14 SUAR UP-11-001-015-001/502
(PARVATPUR) 		3111001141NRG24240420230004468 25/04/2023 AJRIBa 3111001141WL000468 AJRIBa 00349 PSIB0000504 2530 2530 Processed 13/05/2023 1534937208 AJRIBa ()
15 SUAR UP-11-001-015-001/505
(PARVATPUR) 		3111001141NRG24240420230004470 25/04/2023 AAJAM 3111001141WL000468 AAJAM 00349 PSIB0000504 2530 2530 Processed 13/05/2023 1534937227 AAJAM ()
SubTotal 12880 12880
16 SUAR UP-11-001-015-001/852
(PARVATPUR) 		3111001141NRG24240420230004478 25/04/2023 VAKEEL AHMAD 3111001141WL000468 VAKEEL AHMAD 00354 PUNB0776900 2530 2530 Processed 13/05/2023 1534937226 VAKEEL AHMAD ()
SubTotal 2530 2530
17 SUAR UP-11-001-015-001/463
(PARVATPUR) 		3111001141NRG24240420230004521 25/04/2023 SHAMSHA ALI 3111001141WL000469 SHAMSHA ALI 00415 SBIN0001785 2760 2760 Processed 13/05/2023 1534937216 MR MOHD KHURSHEED ()
SubTotal 2760 2760
18 SUAR UP-11-001-015-001/382
(PARVATPUR) 		3111001141NRG24240420230004509 25/04/2023 ZAMEER AHMAD 3111001141WL000469 ZAMEER AHMAD 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1534937219 ZAMEER AHMAD ()
19 SUAR UP-11-001-015-001/429
(PARVATPUR) 		3111001141NRG24240420230004515 25/04/2023 ABBAS ALI 3111001141WL000469 ABBAS ALI 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1534937215 ABBAS ALI ()
20 SUAR UP-11-001-015-001/481
(PARVATPUR) 		3111001141NRG24240420230004464 25/04/2023 UJMA BI 3111001141WL000468 UJMA BI 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1534937213 UJMA BI ()
21 SUAR UP-11-001-015-001/483
(PARVATPUR) 		3111001141NRG24240420230004465 25/04/2023 MO ANAS 3111001141WL000468 MO ANAS 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1534937214 MO ANAS ()
22 SUAR UP-11-001-015-001/495
(PARVATPUR) 		3111001141NRG24240420230004467 25/04/2023 RUKSANA 3111001141WL000468 RUKSANA 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1534937218 RUKSANA ()
23 SUAR UP-11-001-015-001/860
(PARVATPUR) 		3111001141NRG24240420230004480 25/04/2023 shokin ali 3111001141WL000468 shokin ali 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1534937211 shokin ali ()
24 SUAR UP-11-001-015-001/861
(PARVATPUR) 		3111001141NRG24240420230004481 25/04/2023 SHAKEEL 3111001141WL000468 SHAKEEL 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1534937212 SHAKEEL ()
25 SUAR UP-11-001-015-001/900
(PARVATPUR) 		3111001141NRG24240420230004483 25/04/2023 TASLIM 3111001141WL000468 TASLIM 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1534937217 TASLIM ()
26 SUAR UP-11-001-091-001/549
(KUNWARPUR NANKAAR) 		3111001091NRG24250420230005539 25/04/2023 RAJWATI 3111001091WL000592 RAJWATI 00700 PUNB0SUPGB5 3680 3680 Rejected 13/05/2023 1534937223 No Such Account
27 SUAR UP-11-001-091-001/678
(KUNWARPUR NANKAAR) 		3111001091NRG24250420230005536 25/04/2023 vinod 3111001091WL000590 vinod 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1534937222 vinod ()
28 SUAR UP-11-001-091-001/786
(KUNWARPUR NANKAAR) 		3111001091NRG24250420230005540 25/04/2023 KALLAN 3111001091WL000593 KALLAN 00700 PUNB0SUPGB5 3680 3680 Rejected 13/05/2023 1534937225 No Such Account
29 SUAR UP-11-001-097-001/100
(RAJA NAGAR) 		3111001097NRG24250420230005515 25/04/2023 khalel 3111001097WL000589 khalel 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1534937224 khalel ()
30 SUAR UP-11-001-121-001/289
(BOORI DADYIAL) 		3111001121NRG24250420230005389 25/04/2023 naeem 3111001121WL000583 naeem 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1534937220 naeem ()
31 SUAR UP-11-001-121-001/293
(BOORI DADYIAL) 		3111001121NRG24250420230005391 25/04/2023 nakshe ali 3111001121WL000583 nakshe ali 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1534937221 nakshe ali ()
SubTotal 38180 38180
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_250423FTO_80494 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 24840
2 SUAR UP3111001_250423FTO_80494 Bank of Baroda BARB0SUARXX SUAR, UP 2530
3 SUAR UP3111001_250423FTO_80494 Punjab & Sind Bank PSIB0000504 DARIYAL AITMALI 12880
4 SUAR UP3111001_250423FTO_80494 Punjab National Bank PUNB0776900 NARAINPUR 2530
5 SUAR UP3111001_250423FTO_80494 State Bank of India SBIN0001785 TANDA 2760
6 SUAR UP3111001_250423FTO_80494 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 20700
7 SUAR UP3111001_250423FTO_80494 Prathama UP Gramin Bank PUNB0SUPGB5 NARPAT NAGAR (PNN) 1840
8 SUAR UP3111001_250423FTO_80494 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 13800
9 SUAR UP3111001_250423FTO_80494 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 1840

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