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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_100723APB_FTO_568303
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-11-001-109-001/377
(KHAUD KALAN) 		3111001000NRG24100720230137462 10/07/2023 PRAMOD KUMAR 3111001WL007798 PRAMOD KUMAR 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856083 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUAR UP-11-001-109-001/382
(KHAUD KALAN) 		3111001000NRG24100720230137464 10/07/2023 DEEPAK 3111001WL007798 DEEPAK 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856081 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUAR UP-11-001-109-001/383
(KHAUD KALAN) 		3111001000NRG24100720230137465 10/07/2023 VEER SINGH 3111001WL007798 VEER SINGH 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856092 Vir Singh BANK OF BARODA(606985)
4 SUAR UP-11-001-109-001/387
(KHAUD KALAN) 		3111001000NRG24100720230137466 10/07/2023 PAWAN KUMAR 3111001WL007798 PAWAN KUMAR 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856075 PAWAN KUMA S/O SHYAM LAL BANK OF BARODA(606985)
5 SUAR UP-11-001-109-001/429
(KHAUD KALAN) 		3111001000NRG24100720230137467 10/07/2023 rakesh kumar 3111001WL007798 rakesh kumar 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856099 RAKESH KUMAR S\O RAMESH CHANDRA RAMPUR ZILA SAHKARI BANK LTD(607306)
6 SUAR UP-11-001-109-001/448
(KHAUD KALAN) 		3111001000NRG24100720230137468 10/07/2023 SABIR HUSAIN 3111001WL007798 SABIR HUSAIN 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856089 SABIR HUSAIN BANK OF BARODA(606985)
7 SUAR UP-11-001-109-001/450
(KHAUD KALAN) 		3111001000NRG24100720230137471 10/07/2023 RUKAIYA 3111001WL007798 RUKAIYA 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856098 Rukaiya BANK OF BARODA(606985)
8 SUAR UP-11-001-109-001/451
(KHAUD KALAN) 		3111001000NRG24100720230137472 10/07/2023 NAJREEN 3111001WL007798 NAJREEN 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856085 NAJRIN WO NAJIM BANK OF BARODA(606985)
9 SUAR UP-11-001-109-001/453
(KHAUD KALAN) 		3111001000NRG24100720230137473 10/07/2023 SHAKIL AHAMD 3111001WL007798 SHAKIL AHAMD 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856088 SAKEEL AHAMD BANK OF BARODA(606985)
10 SUAR UP-11-001-109-001/454
(KHAUD KALAN) 		3111001000NRG24100720230137474 10/07/2023 MO RAFI 3111001WL007798 MO RAFI 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856076 MOHAD RAFI SO MOHAD YAMIN BANK OF BARODA(606985)
11 SUAR UP-11-001-109-001/455
(KHAUD KALAN) 		3111001000NRG24100720230137475 10/07/2023 AHMAD NABI 3111001WL007798 AHMAD NABI 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856093 Ahmad Navi BANK OF BARODA(606985)
12 SUAR UP-11-001-109-001/456
(KHAUD KALAN) 		3111001000NRG24100720230137476 10/07/2023 JAHID 3111001WL007798 JAHID 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856084 JAHID SO MOHD YAMEEN BANK OF BARODA(606985)
13 SUAR UP-11-001-109-001/460
(KHAUD KALAN) 		3111001000NRG24100720230137477 10/07/2023 MEHBUB JAAN 3111001WL007798 MEHBUB JAAN 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856087 MAHABUB JAN S/O MIYA JAN SARVA UP GRAMIN BANK(607135)
14 SUAR UP-11-001-109-001/461
(KHAUD KALAN) 		3111001000NRG24100720230137478 10/07/2023 SALAMAT JAAN 3111001WL007798 SALAMAT JAAN 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856078 SALAMAT JAAN S/OASGAR BANK OF BARODA(606985)
15 SUAR UP-11-001-109-001/462
(KHAUD KALAN) 		3111001000NRG24100720230137479 10/07/2023 RIYASAT 3111001WL007798 RIYASAT 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856091 Riyasat BANK OF BARODA(606985)
16 SUAR UP-11-001-109-001/475
(KHAUD KALAN) 		3111001000NRG24100720230137482 10/07/2023 RIJVAN 3111001WL007798 RIJVAN 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856090 RIJVAN BANK OF BARODA(606985)
17 SUAR UP-11-001-109-001/479
(KHAUD KALAN) 		3111001000NRG24100720230137484 10/07/2023 SIKNADAR 3111001WL007798 SIKNADAR 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856094 Sikandar BANK OF BARODA(606985)
18 SUAR UP-11-001-109-001/491
(KHAUD KALAN) 		3111001000NRG24100720230137485 10/07/2023 ATIK 3111001WL007798 ATIK 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856082 ATIK SO SADDIK THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
19 SUAR UP-11-001-109-001/495
(KHAUD KALAN) 		3111001000NRG24100720230137486 10/07/2023 TAUFIQ 3111001WL007798 TAUFIQ 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856086 Toupik BANK OF BARODA(606985)
20 SUAR UP-11-001-109-001/497
(KHAUD KALAN) 		3111001000NRG24100720230137487 10/07/2023 RAJENDRA 3111001WL007798 RAJENDRA 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856077 RAJENDRA KUMAR SO RAM SINGH BANK OF BARODA(606985)
21 SUAR UP-11-001-109-001/498
(KHAUD KALAN) 		3111001000NRG24100720230137488 10/07/2023 FARJAND ALI 3111001WL007798 FARJAND ALI 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856079 FARZAND ALI S O NAWAB JAN BANK OF BARODA(606985)
22 SUAR UP-11-001-109-001/501
(KHAUD KALAN) 		3111001000NRG24100720230137489 10/07/2023 FARUKH HUSAIN 3111001WL007798 FARUKH HUSAIN 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856080 FAROOQ HASAIN S/O ITAVARI BANK OF BARODA(606985)
23 SUAR UP-11-001-109-001/510
(KHAUD KALAN) 		3111001000NRG24100720230137491 10/07/2023 MONISH 3111001WL007798 MONISH 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856097 Monish BANK OF BARODA(606985)
24 SUAR UP-11-001-109-001/515
(KHAUD KALAN) 		3111001000NRG24100720230137492 10/07/2023 GULFAM 3111001WL007798 GULFAM 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856095 Gulfam BANK OF BARODA(606985)
25 SUAR UP-11-001-109-001/517
(KHAUD KALAN) 		3111001000NRG24100720230137493 10/07/2023 MAHARBAN 3111001WL007798 MAHARBAN 00045 BARB0MASWAS 3220 3220 Processed 17/07/2023 3505856096 MAHRBAN S/O AHMAD NABI SARVA UP GRAMIN BANK(607135)
SubTotal 80500 80500
26 SUAR UP-11-001-066-001/25
(KHERA TANDA) 		3111001000NRG24100720230137054 10/07/2023 CHARAN SINGH 3111001WL007776 CHARAN SINGH 00176 IDIB000K701 920 920 Processed 17/07/2023 3505856101 CHARAN SINGH SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-070-001/131-A
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24100720230137922 10/07/2023 SAFIAHMAD 3111001070WL007816 SAFIAHMAD 00176 IDIB000K701 3220 3220 Processed 17/07/2023 3505856102 SHAFI AHMAD SO MOHD NABI SARVA UP GRAMIN BANK(607135)
SubTotal 4140 4140
28 SUAR UP-11-001-066-001/25
(KHERA TANDA) 		3111001000NRG24100720230137055 10/07/2023 Surajwati 3111001WL007776 Surajwati 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3505856100 SOORAJ WATI SARVA UP GRAMIN BANK(607135)
SubTotal 920 920
Total 85560 85560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_100723APB_FTO_568303 Bank of Baroda BARB0MASWAS MASWASI, UP 80500
2 SUAR UP3111001_100723APB_FTO_568303 Indian Bank IDIB000K701 KHEMPUR 4140
3 SUAR UP3111001_100723APB_FTO_568303 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 920

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