Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:24:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_290423FTO_104404
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-11-001-073-001/420
(SALVE NAGAR) 		3111001073NRG24290420230009092 29/04/2023 shuvkumar 3111001073WL000987 shuvkumar 00045 BARB0RAMPUR 3220 3220 Processed 13/05/2023 1537021927 shuvkumar ()
SubTotal 3220 3220
2 SUAR UP-11-001-120-001/459
(MOHABBAT NAGAR) 		3111001120NRG24280420230009042 29/04/2023 WASEEM MIYAN 3111001120WL000983 WASEEM MIYAN 00045 BARB0SUARXX 3220 3220 Processed 13/05/2023 1537021928 WASEEM MIYAN ()
SubTotal 3220 3220
3 SUAR UP-11-001-037-001/524
(MANDVA HASANPUR) 		3111001037NRG24270420230008085 29/04/2023 FARMAN KHAN 3111001037WL000823 FARMAN KHAN 00045 BARB0TANDAX 3220 3220 Processed 13/05/2023 1537021930 FARMAN KHAN ()
4 SUAR UP-11-001-038-001/106
(SHAHPURA) 		3111001038NRG24280420230008735 29/04/2023 JAKIR 3111001038WL000890 JAKIR 00045 BARB0TANDAX 3450 3450 Processed 13/05/2023 1537021929 JAKIR ()
5 SUAR UP-11-001-058-001/159
(LAADPUR BIBI) 		3111001058NRG24290420230009205 29/04/2023 SURENDRA SINGH 3111001058WL000999 SURENDRA SINGH 00045 BARB0TANDAX 2300 2300 Processed 13/05/2023 1537021931 SURENDRA SINGH ()
SubTotal 8970 8970
6 SUAR UP-11-001-037-001/193
(MANDVA HASANPUR) 		3111001037NRG24270420230008066 29/04/2023 MADAN 3111001037WL000823 MADAN 00354 PUNB0732800 3220 3220 Processed 13/05/2023 1537021933 MADAN ()
7 SUAR UP-11-001-058-001/307
(LAADPUR BIBI) 		3111001058NRG24290420230009164 29/04/2023 ANKIT KUMAR 3111001058WL000998 ANKIT KUMAR 00354 PUNB0732800 2070 2070 Processed 13/05/2023 1537021932 ANKIT KUMAR ()
8 SUAR UP-11-001-058-001/433
(LAADPUR BIBI) 		3111001058NRG24290420230009216 29/04/2023 SOLAT 3111001058WL000999 SOLAT 00354 PUNB0732800 2300 2300 Processed 13/05/2023 1537021935 SOLAT ()
9 SUAR UP-11-001-059-001/457
(BADLI) 		3111001000NRG24240420230004882 29/04/2023 SUBHASH 3111001WL000519 SUBHASH 00354 PUNB0732800 3680 3680 Processed 13/05/2023 1537021934 SUBHASH ()
SubTotal 11270 11270
10 SUAR UP-11-001-120-001/430
(MOHABBAT NAGAR) 		3111001120NRG24280420230009039 29/04/2023 ZAKIR 3111001120WL000983 ZAKIR 00354 PUNB0989100 3220 3220 Processed 13/05/2023 1537021936 ZAKIR ()
11 SUAR UP-11-001-120-001/458
(MOHABBAT NAGAR) 		3111001120NRG24280420230009041 29/04/2023 SAJID MIYAN 3111001120WL000983 SAJID MIYAN 00354 PUNB0989100 3220 3220 Processed 13/05/2023 1537021937 SAJID MIYAN ()
SubTotal 6440 6440
12 SUAR UP-11-001-120-001/280
(MOHABBAT NAGAR) 		3111001120NRG24280420230009036 29/04/2023 AALIM MIYAN 3111001120WL000983 AALIM MIYAN 00415 SBIN0000643 3220 3220 Processed 13/05/2023 1537021951 MR MOHD ALEEM MIYAN ()
13 SUAR UP-11-001-120-001/523
(MOHABBAT NAGAR) 		3111001120NRG24280420230009043 29/04/2023 MOHD ISLAM 3111001120WL000983 MOHD ISLAM 00415 SBIN0000643 3220 3220 Processed 13/05/2023 1537021954 MR MOHD ISLAM ()
SubTotal 6440 6440
14 SUAR UP-11-001-037-001/604
(MANDVA HASANPUR) 		3111001037NRG24270420230008107 29/04/2023 NAZIYA 3111001037WL000823 NAZIYA 00415 SBIN0015831 3220 3220 Processed 13/05/2023 1537021957 MRS NAJIYA X ()
15 SUAR UP-11-001-038-001/492
(SHAHPURA) 		3111001038NRG24290420230009143 29/04/2023 ASIF 3111001038WL000992 ASIF 00415 SBIN0015831 920 920 Processed 13/05/2023 1537021952 MR MOHD AASIF ()
16 SUAR UP-11-001-038-001/492
(SHAHPURA) 		3111001038NRG24280420230008746 29/04/2023 ASIF 3111001038WL000890 ASIF 00415 SBIN0015831 3450 3450 Processed 13/05/2023 1537021953 MR MOHD AASIF ()
17 SUAR UP-11-001-038-001/604
(SHAHPURA) 		3111001038NRG24280420230008750 29/04/2023 JAFAR 3111001038WL000890 JAFAR 00415 SBIN0015831 3450 3450 Processed 13/05/2023 1537021956 MR JAFAR ALI ()
18 SUAR UP-11-001-038-001/604
(SHAHPURA) 		3111001038NRG24290420230009146 29/04/2023 JAFAR 3111001038WL000992 JAFAR 00415 SBIN0015831 920 920 Processed 13/05/2023 1537021955 MR JAFAR ALI ()
SubTotal 11960 11960
19 SUAR UP-11-001-032-001/726
(SIKENDRABAD) 		3111001032NRG24290420230009149 29/04/2023 CHOTEY 3111001032WL000994 CHOTEY 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1537021948 CHOTEY ()
20 SUAR UP-11-001-037-001/533
(MANDVA HASANPUR) 		3111001037NRG24270420230008089 29/04/2023 ARVAJ KHAN 3111001037WL000823 ARVAJ KHAN 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537021941 ARVAJ KHAN ()
21 SUAR UP-11-001-037-001/570
(MANDVA HASANPUR) 		3111001037NRG24270420230008098 29/04/2023 JISHAN 3111001037WL000823 JISHAN 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537021950 JISHAN ()
22 SUAR UP-11-001-058-001/134
(LAADPUR BIBI) 		3111001058NRG24290420230009158 29/04/2023 MASIT 3111001058WL000998 MASIT 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537021942 MASIT ()
23 SUAR UP-11-001-058-001/381
(LAADPUR BIBI) 		3111001058NRG24290420230009170 29/04/2023 SHAREEF 3111001058WL000998 SHAREEF 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537021945 SHAREEF ()
24 SUAR UP-11-001-058-001/428
(LAADPUR BIBI) 		3111001058NRG24290420230009215 29/04/2023 MAKSUD 3111001058WL000999 MAKSUD 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1537021943 MAKSUD ()
25 SUAR UP-11-001-058-001/474
(LAADPUR BIBI) 		3111001058NRG24290420230009182 29/04/2023 RAHUL 3111001058WL000998 RAHUL 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537021947 RAHUL ()
26 SUAR UP-11-001-058-001/489
(LAADPUR BIBI) 		3111001058NRG24290420230009185 29/04/2023 MO AARIF 3111001058WL000998 MO AARIF 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537021944 MO AARIF ()
27 SUAR UP-11-001-058-001/490
(LAADPUR BIBI) 		3111001058NRG24290420230009186 29/04/2023 MUNTIYAJ 3111001058WL000998 MUNTIYAJ 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1537021946 MUNTIYAJ ()
28 SUAR UP-11-001-059-001/457
(BADLI) 		3111001000NRG24240420230004881 29/04/2023 SURAJPAL 3111001WL000519 SURAJPAL 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1537021949 SURAJPAL ()
29 SUAR UP-11-001-073-001/491
(SALVE NAGAR) 		3111001073NRG24290420230009093 29/04/2023 GAYTRI 3111001073WL000987 GAYTRI 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537021939 GAYTRI ()
30 SUAR UP-11-001-073-001/492
(SALVE NAGAR) 		3111001073NRG24290420230009094 29/04/2023 LILAVATI 3111001073WL000987 LILAVATI 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537021940 LILAVATI ()
31 SUAR UP-11-001-120-001/553
(MOHABBAT NAGAR) 		3111001120NRG24280420230009046 29/04/2023 SADIQ MIYAN 3111001120WL000983 SADIQ MIYAN 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537021938 SADIQ MIYAN ()
SubTotal 36110 36110
Total 87630 87630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_290423FTO_104404 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 3220
2 SUAR UP3111001_290423FTO_104404 Bank of Baroda BARB0SUARXX SUAR, UP 3220
3 SUAR UP3111001_290423FTO_104404 Bank of Baroda BARB0TANDAX TANDA, UP 8970
4 SUAR UP3111001_290423FTO_104404 Punjab National Bank PUNB0732800 TANDA (UP) 11270
5 SUAR UP3111001_290423FTO_104404 Punjab National Bank PUNB0989100 Swar 6440
6 SUAR UP3111001_290423FTO_104404 State Bank of India SBIN0000643 SWAR 6440
7 SUAR UP3111001_290423FTO_104404 State Bank of India SBIN0015831 CHHITARIA JAGEER 11960
8 SUAR UP3111001_290423FTO_104404 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 6440
9 SUAR UP3111001_290423FTO_104404 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 12650
10 SUAR UP3111001_290423FTO_104404 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 3680
11 SUAR UP3111001_290423FTO_104404 Prathama UP Gramin Bank PUNB0SUPGB5 SEH 6440
12 SUAR UP3111001_290423FTO_104404 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 3220
13 SUAR UP3111001_290423FTO_104404 Prathama UP Gramin Bank PUNB0SUPGB5 TANDA BADLI 3680

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