Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_050723APB_FTO_544249
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 SAIDNAGAR UP-11-003-020-001/22-A
(NASIMGANJ) 		3111003000NRG24040720230124592 05/07/2023 bhukan 3111003WL007071 bhukan 00045 BARB0RAMPUR 3220 3220 Processed 17/07/2023 3504333928 BHOOKAN SINGH SO RAM SWAROOP BANK OF BARODA(606985)
SubTotal 3220 3220
2 SAIDNAGAR UP-11-003-019-001/410
(KALAIYAN NAGLA) 		3111003000NRG24040720230124586 05/07/2023 AJAB SINGH 3111003WL007071 AJAB SINGH 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333909 AJAB SINGH S/O ANOOP SINGH BANK OF BARODA(606985)
3 SAIDNAGAR UP-11-003-019-001/461
(KALAIYAN NAGLA) 		3111003000NRG24040720230124587 05/07/2023 ANIKET 3111003WL007071 ANIKET 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333914 Aniket BANK OF BARODA(606985)
4 SAIDNAGAR UP-11-003-019-001/601
(KALAIYAN NAGLA) 		3111003000NRG24040720230124588 05/07/2023 PANKAJ KUMAR 3111003WL007071 PANKAJ KUMAR 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333910 PANKAJ KUMAR SO SURAJ PAL SINGH BANK OF BARODA(606985)
5 SAIDNAGAR UP-11-003-020-001/212
(NASIMGANJ) 		3111003000NRG24040720230124590 05/07/2023 DANISH 3111003WL007071 DANISH 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333911 DANISH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAIDNAGAR UP-11-003-020-001/216
(NASIMGANJ) 		3111003000NRG24040720230124591 05/07/2023 RAMPAL 3111003WL007071 RAMPAL 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333912 RAMPAL SO KALUA BANK OF BARODA(606985)
7 SAIDNAGAR UP-11-003-020-001/226
(NASIMGANJ) 		3111003000NRG24040720230124594 05/07/2023 CHAND BI 3111003WL007071 CHAND BI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333926 CHAND BI WO SHAMSHAD BANK OF BARODA(606985)
8 SAIDNAGAR UP-11-003-020-001/241
(NASIMGANJ) 		3111003000NRG24040720230124596 05/07/2023 mo saeed 3111003WL007071 mo saeed 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333924 Mohd Saeed BANK OF BARODA(606985)
9 SAIDNAGAR UP-11-003-020-001/332
(NASIMGANJ) 		3111003000NRG24040720230124597 05/07/2023 MARGOOB ALI 3111003WL007071 MARGOOB ALI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333931 MARGOOB ALI SO MOHD JAHID BANK OF BARODA(606985)
10 SAIDNAGAR UP-11-003-020-001/333
(NASIMGANJ) 		3111003000NRG24040720230124598 05/07/2023 RESHU KUMAR 3111003WL007071 RESHU KUMAR 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333927 RESHU KUMAR SO MALKHAN SINGH BANK OF BARODA(606985)
11 SAIDNAGAR UP-11-003-020-001/337
(NASIMGANJ) 		3111003000NRG24040720230124599 05/07/2023 SIYARAM 3111003WL007071 SIYARAM 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333913 Siyaram BANK OF BARODA(606985)
12 SAIDNAGAR UP-11-003-020-001/347
(NASIMGANJ) 		3111003000NRG24040720230124600 05/07/2023 MOHD WASEEM 3111003WL007071 MOHD WASEEM 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333916 Mohd Waseem BANK OF BARODA(606985)
13 SAIDNAGAR UP-11-003-020-001/551
(NASIMGANJ) 		3111003000NRG24040720230124602 05/07/2023 NAZMA 3111003WL007071 NAZMA 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333925 Nazma BANK OF BARODA(606985)
14 SAIDNAGAR UP-11-003-020-001/6
(NASIMGANJ) 		3111003000NRG24040720230124603 05/07/2023 VINOD 3111003WL007071 VINOD 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333930 VINOD SO KRIPALI BANK OF BARODA(606985)
15 SAIDNAGAR UP-11-003-020-001/67
(NASIMGANJ) 		3111003000NRG24040720230124606 05/07/2023 RAJESH 3111003WL007071 RAJESH 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333929 RAJESH SO PYARE LAL BANK OF BARODA(606985)
16 SAIDNAGAR UP-11-003-020-001/94-A
(NASIMGANJ) 		3111003000NRG24040720230124608 05/07/2023 SHAREEF 3111003WL007071 SHAREEF 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3504333915 Sharif BANK OF BARODA(606985)
SubTotal 48300 48300
17 SAIDNAGAR UP-11-003-061-001/427
(BAGAR KHAN) 		3111003000NRG24050720230128294 05/07/2023 ABDUL RASHID 3111003WL007252 ABDUL RASHID 00045 BARB0SHARAM 3220 3220 Processed 17/07/2023 3504333923 ABDUL RASHEED BANK OF BARODA(606985)
SubTotal 3220 3220
18 SAIDNAGAR UP-11-003-020-001/220
(NASIMGANJ) 		3111003000NRG24040720230124593 05/07/2023 TAHIR KHAN 3111003WL007071 TAHIR KHAN 00045 BARB0SIDHNA 3220 3220 Processed 17/07/2023 3504333933 TAHIR KHAN SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
19 SAIDNAGAR UP-11-003-061-001/344
(BAGAR KHAN) 		3111003000NRG24050720230128292 05/07/2023 SAEED AHMAD 3111003WL007252 SAEED AHMAD 00343 PRTH0022127 3220 3220 Processed 17/07/2023 3504333932 SAID AHAMAD SO NASIR SHAH SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
20 SAIDNAGAR UP-11-003-019-002/441
(KALAIYAN NAGLA) 		3111003000NRG24040720230124589 05/07/2023 MAYA 3111003WL007071 MAYA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504333917 MAYA SARVA UP GRAMIN BANK(607135)
21 SAIDNAGAR UP-11-003-057-001/290
(NABABGANJ SHUMALI) 		3111003000NRG24050720230128544 05/07/2023 Shameem jha 3111003WL007260 Shameem jha 00700 PUNB0SUPGB5 3408 3408 Processed 17/07/2023 3504333920 SHAMEEM JAHAN WO WAHID SARVA UP GRAMIN BANK(607135)
22 SAIDNAGAR UP-11-003-057-001/292
(NABABGANJ SHUMALI) 		3111003000NRG24050720230128546 05/07/2023 GEETA 3111003WL007260 GEETA 00700 PUNB0SUPGB5 3195 3195 Processed 17/07/2023 3504333918 GITA WO RAMCHANDRA SARVA UP GRAMIN BANK(607135)
23 SAIDNAGAR UP-11-003-057-001/292
(NABABGANJ SHUMALI) 		3111003000NRG24050720230128545 05/07/2023 Ramratan 3111003WL007260 Ramratan 00700 PUNB0SUPGB5 3195 3195 Processed 17/07/2023 3504333919 RAMCHAND SO HETARAM SARVA UP GRAMIN BANK(607135)
24 SAIDNAGAR UP-11-003-057-002/241
(NABABGANJ SHUMALI) 		3111003000NRG24050720230128548 05/07/2023 ANITA 3111003WL007260 ANITA 00700 PUNB0SUPGB5 3408 3408 Processed 17/07/2023 3504333921 ANITA SARVA UP GRAMIN BANK(607135)
25 SAIDNAGAR UP-11-003-061-001/373
(BAGAR KHAN) 		3111003000NRG24050720230128293 05/07/2023 BABU RAJA 3111003WL007252 BABU RAJA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504333922 BABU RAJA SARVA UP GRAMIN BANK(607135)
SubTotal 19646 19646
Total 80826 80826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_050723APB_FTO_544249 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 3220
2 SAIDNAGAR UP3111003_050723APB_FTO_544249 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 48300
3 SAIDNAGAR UP3111003_050723APB_FTO_544249 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 3220
4 SAIDNAGAR UP3111003_050723APB_FTO_544249 Bank of Baroda BARB0SIDHNA SIDHNAGAR, UP 3220
5 SAIDNAGAR UP3111003_050723APB_FTO_544249 Prathama Bank PRTH0022127 AGEEMNAGAR 3220
6 SAIDNAGAR UP3111003_050723APB_FTO_544249 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 3220
7 SAIDNAGAR UP3111003_050723APB_FTO_544249 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR ( PMH ) 3220
8 SAIDNAGAR UP3111003_050723APB_FTO_544249 Prathama UP Gramin Bank PUNB0SUPGB5 MURSAINA (PMS) 13206

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