Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_250423APB_FTO_83943
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-11-001-048-002/119
(SONPUR) 		3111001000NRG24250420230006289 25/04/2023 ASHOK KUMAR 3111001WL000646 ASHOK KUMAR 00045 BARB0SUARXX 2990 2990 Processed 13/05/2023 1534776777 ASHOK KUMAR BANK OF BARODA(606985)
2 SUAR UP-11-001-048-002/216
(SONPUR) 		3111001000NRG24250420230006306 25/04/2023 BARKAT ALI 3111001WL000646 BARKAT ALI 00045 BARB0SUARXX 2990 2990 Processed 13/05/2023 1534776776 SALEEM SARVA UP GRAMIN BANK(607135)
3 SUAR UP-11-001-048-002/64
(SONPUR) 		3111001000NRG24250420230006312 25/04/2023 KAMAL DIWAKAR 3111001WL000646 KAMAL DIWAKAR 00045 BARB0SUARXX 2990 2990 Processed 13/05/2023 1534776799 KAMAL DIWAKAR SO RAM KISHOR BANK OF BARODA(606985)
SubTotal 8970 8970
4 SUAR UP-11-001-048-002/125
(SONPUR) 		3111001000NRG24250420230006290 25/04/2023 SATYENDAR KUMAR 3111001WL000646 SATYENDAR KUMAR 00165 IBKL0001049 2990 2990 Processed 13/05/2023 1534776800 SATYENDER KUMAR IDBI BANK(607095)
SubTotal 2990 2990
5 SUAR UP-11-001-048-002/132
(SONPUR) 		3111001000NRG24250420230006293 25/04/2023 RAIS AHMAD 3111001WL000646 RAIS AHMAD 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1534776784 Mr. RAEES AHMAD INDIAN BANK(607105)
6 SUAR UP-11-001-048-002/149
(SONPUR) 		3111001000NRG24250420230006297 25/04/2023 IRFAN ALI 3111001WL000646 IRFAN ALI 00176 IDIB000K701 2990 2990 Processed 13/05/2023 1534776779 Mr. IRFAN ALI INDIAN BANK(607105)
SubTotal 5980 5980
7 SUAR UP-11-001-048-002/117
(SONPUR) 		3111001000NRG24250420230006287 25/04/2023 RATAN LAL 3111001WL000646 RATAN LAL 00176 IDIB000R607 2990 2990 Processed 13/05/2023 1534776781 Mr. RATANLAL S/O GANESHI INDIAN BANK(607105)
8 SUAR UP-11-001-048-002/118
(SONPUR) 		3111001000NRG24250420230006288 25/04/2023 OMPAL 3111001WL000646 OMPAL 00176 IDIB000R607 2990 2990 Processed 13/05/2023 1534776782 OM PAL PUNJAB NATIONAL BANK(508568)
9 SUAR UP-11-001-048-002/155
(SONPUR) 		3111001000NRG24250420230006299 25/04/2023 VIRENDAR KUMAR 3111001WL000646 VIRENDAR KUMAR 00176 IDIB000R607 2990 2990 Processed 13/05/2023 1534776783 VIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
10 SUAR UP-11-001-048-002/211
(SONPUR) 		3111001000NRG24250420230006304 25/04/2023 KAMAR ALI 3111001WL000646 KAMAR ALI 00176 IDIB000R607 2990 2990 Processed 13/05/2023 1534776786 Mr. Kamar Ali INDIAN BANK(607105)
11 SUAR UP-11-001-048-002/223
(SONPUR) 		3111001000NRG24250420230006308 25/04/2023 AKASH KUMAR 3111001WL000646 AKASH KUMAR 00176 IDIB000R607 2990 2990 Processed 13/05/2023 1534776780 Mr. AKASH KUMAR INDIAN BANK(607105)
12 SUAR UP-11-001-048-002/224
(SONPUR) 		3111001000NRG24250420230006309 25/04/2023 ABID ALI 3111001WL000646 ABID ALI 00176 IDIB000R607 2990 2990 Processed 13/05/2023 1534776785 Mr. Abid Ali INDIAN BANK(607105)
SubTotal 17940 17940
13 SUAR UP-11-001-048-002/5
(SONPUR) 		3111001000NRG24250420230006311 25/04/2023 MAHFOOZ ALI 3111001WL000646 MAHFOOZ ALI 00343 PRTH0022114 2990 2990 Processed 13/05/2023 1534776778 Mr. MEHFOOJ ALI INDIAN BANK(607105)
14 SUAR UP-11-001-048-002/66
(SONPUR) 		3111001000NRG24250420230006313 25/04/2023 IBRAHIM 3111001WL000646 IBRAHIM 00343 PRTH0022114 2990 2990 Processed 13/05/2023 1534776798 IBRAHEEM SARVA UP GRAMIN BANK(607135)
SubTotal 5980 5980
15 SUAR UP-11-001-048-002/126
(SONPUR) 		3111001000NRG24250420230006291 25/04/2023 ISHFAK ALI 3111001WL000646 ISHFAK ALI 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534776787 ISFAK ALI SARVA UP GRAMIN BANK(607135)
16 SUAR UP-11-001-048-002/131
(SONPUR) 		3111001000NRG24250420230006292 25/04/2023 SOHAN LAL 3111001WL000646 SOHAN LAL 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534776792 SOHAN LAL SO SUMME RI SARVA UP GRAMIN BANK(607135)
17 SUAR UP-11-001-048-002/141
(SONPUR) 		3111001000NRG24250420230006295 25/04/2023 SAJID ALI 3111001WL000646 SAJID ALI 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534776791 SAJID ALI SARVA UP GRAMIN BANK(607135)
18 SUAR UP-11-001-048-002/146
(SONPUR) 		3111001000NRG24250420230006296 25/04/2023 JAY SINGH 3111001WL000646 JAY SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534776788 JAI SINGH SO BABU RAM SARVA UP GRAMIN BANK(607135)
19 SUAR UP-11-001-048-002/150
(SONPUR) 		3111001000NRG24250420230006298 25/04/2023 KAMAR ALI 3111001WL000646 KAMAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534776795 QAMAR ALI S/O MEHMOOD ALI SARVA UP GRAMIN BANK(607135)
20 SUAR UP-11-001-048-002/17
(SONPUR) 		3111001000NRG24250420230006300 25/04/2023 TAKMEEL HUSAIN 3111001WL000646 TAKMEEL HUSAIN 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534776790 TAKMIL HUSAIN SARVA UP GRAMIN BANK(607135)
21 SUAR UP-11-001-048-002/19
(SONPUR) 		3111001000NRG24250420230006301 25/04/2023 MAKSOOD 3111001WL000646 MAKSOOD 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534776796 MAQSOOD S/O MEHMOOD ALI MEHMOOD SARVA UP GRAMIN BANK(607135)
22 SUAR UP-11-001-048-002/197
(SONPUR) 		3111001000NRG24250420230006302 25/04/2023 ROHIT KUMAR 3111001WL000646 ROHIT KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534776794 ROHIT KUMAR SARVA UP GRAMIN BANK(607135)
23 SUAR UP-11-001-048-002/215
(SONPUR) 		3111001000NRG24250420230006305 25/04/2023 salim 3111001WL000646 salim 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534776789 ALEY HASAN S/O RIYASAT ALI SARVA UP GRAMIN BANK(607135)
24 SUAR UP-11-001-048-002/220
(SONPUR) 		3111001000NRG24250420230006307 25/04/2023 JALIS 3111001WL000646 JALIS 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534776793 JALEES S/O MASEET BANK OF BARODA(606985)
25 SUAR UP-11-001-048-002/47
(SONPUR) 		3111001000NRG24250420230006310 25/04/2023 MOHD SHAKEEL 3111001WL000646 MOHD SHAKEEL 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534776797 MOHD SHAKEEL SO IL AHI BAX SARVA UP GRAMIN BANK(607135)
SubTotal 32890 32890
Total 74750 74750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_250423APB_FTO_83943 Bank of Baroda BARB0SUARXX SUAR, UP 8970
2 SUAR UP3111001_250423APB_FTO_83943 IDBI Bank IBKL0001049 RAMPUR 2990
3 SUAR UP3111001_250423APB_FTO_83943 Indian Bank IDIB000K701 KHEMPUR 5980
4 SUAR UP3111001_250423APB_FTO_83943 Indian Bank IDIB000R607 RASULPUR FARIDPUR 17940
5 SUAR UP3111001_250423APB_FTO_83943 Prathama Bank PRTH0022114 SAMODIYA 5980
6 SUAR UP3111001_250423APB_FTO_83943 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 23920
7 SUAR UP3111001_250423APB_FTO_83943 Prathama UP Gramin Bank PUNB0SUPGB5 SONAKPUR (SNP) 8970

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