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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_070423APB_FTO_32722
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-11-001-055-002/113
(DEVIPURA) 		3111001000NRG23050420230400088 07/04/2023 AASIM 3111001WL026116 AASIM 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373477 ASIM SARVA UP GRAMIN BANK(607135)
2 SUAR UP-11-001-055-002/115
(DEVIPURA) 		3111001000NRG23050420230400090 07/04/2023 SHAKIR ALI 3111001WL026116 SHAKIR ALI 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373482 SHAKIR ALI S/O AFSHAR ALI SARVA UP GRAMIN BANK(607135)
3 SUAR UP-11-001-055-002/164
(DEVIPURA) 		3111001000NRG23050420230400120 07/04/2023 MUNAVVAR ALI 3111001WL026118 MUNAVVAR ALI 00045 BARB0TANDAX 1704 1704 Processed 03/05/2023 1176373483 MUNAVVAR ALI SARVA UP GRAMIN BANK(607135)
4 SUAR UP-11-001-055-002/166
(DEVIPURA) 		3111001000NRG23050420230400091 07/04/2023 JANE AALAM 3111001WL026116 JANE AALAM 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373465 Jane Alam BANK OF BARODA(606985)
5 SUAR UP-11-001-055-002/168
(DEVIPURA) 		3111001000NRG23050420230400121 07/04/2023 MEHBUB 3111001WL026118 MEHBUB 00045 BARB0TANDAX 1704 1704 Processed 03/05/2023 1176373490 MEHBOOB S/O JAANY SARVA UP GRAMIN BANK(607135)
6 SUAR UP-11-001-055-002/169
(DEVIPURA) 		3111001000NRG23050420230400122 07/04/2023 AAKIL 3111001WL026118 AAKIL 00045 BARB0TANDAX 1704 1704 Processed 03/05/2023 1176373467 MOHD AAKIL S/O MOHD ISHAQUE SARVA UP GRAMIN BANK(607135)
7 SUAR UP-11-001-055-002/176
(DEVIPURA) 		3111001000NRG23050420230400092 07/04/2023 KADIR ALI 3111001WL026116 KADIR ALI 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373491 Mr. KADIR ALI UTTARAKHAND GRAMIN BANK(607197)
8 SUAR UP-11-001-055-002/177
(DEVIPURA) 		3111001000NRG23050420230400093 07/04/2023 SAJID ALI 3111001WL026116 SAJID ALI 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373486 Shajid Ali BANK OF BARODA(606985)
9 SUAR UP-11-001-055-002/183
(DEVIPURA) 		3111001000NRG23050420230400094 07/04/2023 GULJAR ALI 3111001WL026116 GULJAR ALI 00045 BARB0TANDAX 1917 1917 Rejected 03/05/2023 1176373478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SUAR UP-11-001-055-002/199
(DEVIPURA) 		3111001000NRG23050420230400124 07/04/2023 SHAHID HUSAIN 3111001WL026118 SHAHID HUSAIN 00045 BARB0TANDAX 1704 1704 Processed 03/05/2023 1176373474 Shahid Hasan BANK OF BARODA(606985)
11 SUAR UP-11-001-055-002/204
(DEVIPURA) 		3111001000NRG23050420230400095 07/04/2023 ISHRAT ALI 3111001WL026116 ISHRAT ALI 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373476 ISHRAT ALI SARVA UP GRAMIN BANK(607135)
12 SUAR UP-11-001-055-002/261
(DEVIPURA) 		3111001000NRG23050420230400096 07/04/2023 SALMAN ALI 3111001WL026116 SALMAN ALI 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373463 Salman Khan BANK OF BARODA(606985)
13 SUAR UP-11-001-055-002/263
(DEVIPURA) 		3111001000NRG23050420230400097 07/04/2023 FARJAND 3111001WL026116 FARJAND 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373470 FARJAND ALI S/O MOKHA SARVA UP GRAMIN BANK(607135)
14 SUAR UP-11-001-055-002/269
(DEVIPURA) 		3111001000NRG23050420230400100 07/04/2023 ABDUL HASAN 3111001WL026116 ABDUL HASAN 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373473 ABDUL HASAN SO ASH RAF ALI SARVA UP GRAMIN BANK(607135)
15 SUAR UP-11-001-055-002/279
(DEVIPURA) 		3111001000NRG23050420230400101 07/04/2023 INTJAR ALI 3111001WL026116 INTJAR ALI 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373471 INTEYJAR ALI SO AK HTAR ALI SARVA UP GRAMIN BANK(607135)
16 SUAR UP-11-001-055-002/281
(DEVIPURA) 		3111001000NRG23050420230400103 07/04/2023 MUJAMMIL 3111001WL026116 MUJAMMIL 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373464 MUJAMMIL SARVA UP GRAMIN BANK(607135)
17 SUAR UP-11-001-055-002/294
(DEVIPURA) 		3111001000NRG23050420230400106 07/04/2023 SHER ALI 3111001WL026116 SHER ALI 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373475 Sher Ali BANK OF BARODA(606985)
18 SUAR UP-11-001-055-002/295
(DEVIPURA) 		3111001000NRG23050420230400107 07/04/2023 IKRAM ALI 3111001WL026116 IKRAM ALI 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373484 Ikram Ali BANK OF BARODA(606985)
19 SUAR UP-11-001-055-002/296
(DEVIPURA) 		3111001000NRG23050420230400108 07/04/2023 AHSAN 3111001WL026116 AHSAN 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373485 Ahsan BANK OF BARODA(606985)
20 SUAR UP-11-001-055-002/297
(DEVIPURA) 		3111001000NRG23050420230400109 07/04/2023 AALIM RAJA 3111001WL026116 AALIM RAJA 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373487 Aalim Raza BANK OF BARODA(606985)
21 SUAR UP-11-001-055-002/298
(DEVIPURA) 		3111001000NRG23050420230400110 07/04/2023 TEHSEEN ALI 3111001WL026116 TEHSEEN ALI 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373488 Tahsin Ali BANK OF BARODA(606985)
22 SUAR UP-11-001-055-002/299
(DEVIPURA) 		3111001000NRG23050420230400125 07/04/2023 SUBHAN ALI 3111001WL026118 SUBHAN ALI 00045 BARB0TANDAX 1704 1704 Processed 03/05/2023 1176373489 MR SUBHAN ALI STATE BANK OF INDIA(508548)
23 SUAR UP-11-001-055-002/307
(DEVIPURA) 		3111001000NRG23050420230400126 07/04/2023 HASIM 3111001WL026118 HASIM 00045 BARB0TANDAX 1704 1704 Processed 03/05/2023 1176373466 Hasim BANK OF BARODA(606985)
24 SUAR UP-11-001-055-002/308
(DEVIPURA) 		3111001000NRG23050420230400127 07/04/2023 ISHRAT ALI 3111001WL026118 ISHRAT ALI 00045 BARB0TANDAX 1704 1704 Processed 03/05/2023 1176373468 ISHRAT ALI SARVA UP GRAMIN BANK(607135)
25 SUAR UP-11-001-055-002/309
(DEVIPURA) 		3111001000NRG23050420230400129 07/04/2023 MO AAFTAB 3111001WL026119 MO AAFTAB 00045 BARB0TANDAX 639 639 Processed 03/05/2023 1176373481 Mohd. Afatab BANK OF BARODA(606985)
26 SUAR UP-11-001-055-002/311
(DEVIPURA) 		3111001000NRG23050420230400111 07/04/2023 RIJVAN 3111001WL026116 RIJVAN 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373469 RIJWAN S/O ISHRAT ALI SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-055-002/312
(DEVIPURA) 		3111001000NRG23050420230400131 07/04/2023 RAVIYA 3111001WL026119 RAVIYA 00045 BARB0TANDAX 639 639 Processed 03/05/2023 1176373480 Raviya BANK OF BARODA(606985)
28 SUAR UP-11-001-055-002/313
(DEVIPURA) 		3111001000NRG23050420230400132 07/04/2023 MOHD AASHIF 3111001WL026119 MOHD AASHIF 00045 BARB0TANDAX 639 639 Processed 03/05/2023 1176373479 Mohammad Aasif BANK OF BARODA(606985)
29 SUAR UP-11-001-055-002/341
(DEVIPURA) 		3111001000NRG23050420230400133 07/04/2023 GEETA 3111001WL026119 GEETA 00045 BARB0TANDAX 639 639 Processed 03/05/2023 1176373505 Geeta BANK OF BARODA(606985)
30 SUAR UP-11-001-055-002/342
(DEVIPURA) 		3111001000NRG23050420230400112 07/04/2023 AFROJ 3111001WL026116 AFROJ 00045 BARB0TANDAX 1917 1917 Processed 03/05/2023 1176373492 Afroj BANK OF BARODA(606985)
31 SUAR UP-11-001-055-002/70
(DEVIPURA) 		3111001000NRG23050420230400136 07/04/2023 SADDAM HUSAIN 3111001WL026119 SADDAM HUSAIN 00045 BARB0TANDAX 639 639 Processed 03/05/2023 1176373472 SADDAM HUSAIN S/O NOOR HASAN SARVA UP GRAMIN BANK(607135)
32 SUAR UP-11-001-144-002/375
(DEVIPURA) 		3111001000NRG23050420230400137 07/04/2023 FURSAT 3111001WL026119 FURSAT 00045 BARB0TANDAX 639 639 Processed 03/05/2023 1176373507 Fursat Ali BANK OF BARODA(606985)
33 SUAR UP-11-001-144-002/376
(DEVIPURA) 		3111001000NRG23050420230400138 07/04/2023 JULFEKAR 3111001WL026119 JULFEKAR 00045 BARB0TANDAX 639 639 Processed 03/05/2023 1176373506 Mohd Julfikar BANK OF BARODA(606985)
34 SUAR UP-11-001-144-002/379
(DEVIPURA) 		3111001000NRG23050420230400128 07/04/2023 FAIJAN 3111001WL026118 FAIJAN 00045 BARB0TANDAX 1704 1704 Processed 03/05/2023 1176373493 Mohd Faijan BANK OF BARODA(606985)
SubTotal 54528 54528
35 SUAR UP-11-001-055-002/4
(DEVIPURA) 		3111001000NRG23050420230400134 07/04/2023 SADAKAT 3111001WL026119 SADAKAT 00343 PRTH0023135 639 639 Processed 03/05/2023 1176373494 SADAKAT HUSAIN SARVA UP GRAMIN BANK(607135)
36 SUAR UP-11-001-055-002/41
(DEVIPURA) 		3111001000NRG23050420230400135 07/04/2023 mo arif 3111001WL026119 mo arif 00343 PRTH0023135 639 639 Processed 03/05/2023 1176373495 ARIF SO NAJEER SARVA UP GRAMIN BANK(607135)
SubTotal 1278 1278
37 SUAR UP-11-001-055-002/283
(DEVIPURA) 		3111001000NRG23050420230400105 07/04/2023 MAHESH 3111001WL026116 MAHESH 00354 PUNB0732800 1917 1917 Processed 03/05/2023 1176373496 MAHESH SARVA UP GRAMIN BANK(607135)
SubTotal 1917 1917
38 SUAR UP-11-001-055-002/171
(DEVIPURA) 		3111001000NRG23050420230400123 07/04/2023 AYYUB 3111001WL026118 AYYUB 00700 PUNB0SUPGB5 1704 1704 Processed 03/05/2023 1176373501 Ayyub BANK OF BARODA(606985)
39 SUAR UP-11-001-055-002/264
(DEVIPURA) 		3111001000NRG23050420230400098 07/04/2023 firasat ali 3111001WL026116 firasat ali 00700 PUNB0SUPGB5 1917 1917 Processed 03/05/2023 1176373498 FIRASAT ALI S/O SALAMAT ALI SARVA UP GRAMIN BANK(607135)
40 SUAR UP-11-001-055-002/268
(DEVIPURA) 		3111001000NRG23050420230400099 07/04/2023 HASRUN BI 3111001WL026116 HASRUN BI 00700 PUNB0SUPGB5 1917 1917 Processed 03/05/2023 1176373503 HASRUN VEGAM W/O MO.YASIN SARVA UP GRAMIN BANK(607135)
41 SUAR UP-11-001-055-002/280
(DEVIPURA) 		3111001000NRG23050420230400102 07/04/2023 RAIS AHAMD 3111001WL026116 RAIS AHAMD 00700 PUNB0SUPGB5 1917 1917 Processed 03/05/2023 1176373504 RAIS ALI S O MOHAD ALI BANK OF BARODA(606985)
42 SUAR UP-11-001-055-002/282
(DEVIPURA) 		3111001000NRG23050420230400104 07/04/2023 KASHREEN JAHAN 3111001WL026116 KASHREEN JAHAN 00700 PUNB0SUPGB5 852 852 Processed 03/05/2023 1176373502 KASHRIN JAHAN W/O AFTAB ALI SARVA UP GRAMIN BANK(607135)
43 SUAR UP-11-001-055-002/310
(DEVIPURA) 		3111001000NRG23050420230400130 07/04/2023 DILIP SINGH 3111001WL026119 DILIP SINGH 00700 PUNB0SUPGB5 639 639 Processed 03/05/2023 1176373497 Dileep Singh BANK OF BARODA(606985)
44 SUAR UP-11-001-055-002/343
(DEVIPURA) 		3111001000NRG23050420230400113 07/04/2023 SANGEETA 3111001WL026116 SANGEETA 00700 PUNB0SUPGB5 1917 1917 Processed 03/05/2023 1176373499 SANGITA W/O SONU SARVA UP GRAMIN BANK(607135)
45 SUAR UP-11-001-055-002/346
(DEVIPURA) 		3111001000NRG23050420230400114 07/04/2023 SAYBA 3111001WL026116 SAYBA 00700 PUNB0SUPGB5 1917 1917 Processed 03/05/2023 1176373500 SHAYVA WO AASEEM SARVA UP GRAMIN BANK(607135)
SubTotal 12780 12780
Total 70503 70503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_070423APB_FTO_32722 Bank of Baroda BARB0TANDAX TANDA, UP 54528
2 SUAR UP3111001_070423APB_FTO_32722 Prathama Bank PRTH0023135 RAMNAGAR LATIFPUR 1278
3 SUAR UP3111001_070423APB_FTO_32722 Punjab National Bank PUNB0732800 TANDA (UP) 1917
4 SUAR UP3111001_070423APB_FTO_32722 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 12780

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