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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_070823APB_FTO_784875
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 SHAHABAD UP-11-005-080-001/124
(BOORPUR) 		3111005080NRG24070820230174584 07/08/2023 Nepal Singh 3111005080WL010257 Nepal Singh 00045 BARB0PATWAI 1380 1380 Processed 31/08/2023 4996502484 NEPAL SINGH SO NATTHU LAL SARVA UP GRAMIN BANK(607135)
2 SHAHABAD UP-11-005-082-001/392
(NISBA) 		3111005082NRG24070820230174363 07/08/2023 shankar 3111005082WL010244 shankar 00045 BARB0PATWAI 2760 2760 Processed 31/08/2023 4996502467 SHANKAR LAL S O RAM BHAROSE BANK OF BARODA(606985)
3 SHAHABAD UP-11-005-082-001/394
(NISBA) 		3111005082NRG24070820230174364 07/08/2023 rinku 3111005082WL010244 rinku 00045 BARB0PATWAI 2760 2760 Processed 31/08/2023 4996502469 RINKU SARVA UP GRAMIN BANK(607135)
4 SHAHABAD UP-11-005-082-001/421
(NISBA) 		3111005082NRG24070820230174369 07/08/2023 ANKIT KUMAR 3111005082WL010244 ANKIT KUMAR 00045 BARB0PATWAI 2760 2760 Processed 31/08/2023 4996502468 Ankit Kumar BANK OF BARODA(606985)
SubTotal 9660 9660
5 SHAHABAD UP-11-005-082-001/110
(NISBA) 		3111005082NRG24070820230174353 07/08/2023 nekram 3111005082WL010244 nekram 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4996502471 NEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHABAD UP-11-005-082-001/115
(NISBA) 		3111005082NRG24070820230174354 07/08/2023 dwarika 3111005082WL010244 dwarika 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4996502470 DWARIKA PRASAD SARVA UP GRAMIN BANK(607135)
7 SHAHABAD UP-11-005-082-001/165
(NISBA) 		3111005082NRG24070820230174355 07/08/2023 Bhoop Singh 3111005082WL010244 Bhoop Singh 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4996502481 MR BHOOP SINGH STATE BANK OF INDIA(508548)
8 SHAHABAD UP-11-005-082-001/29
(NISBA) 		3111005082NRG24070820230174358 07/08/2023 Pramod 3111005082WL010244 Pramod 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4996502483 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
9 SHAHABAD UP-11-005-082-001/34
(NISBA) 		3111005082NRG24070820230174359 07/08/2023 Sonu 3111005082WL010244 Sonu 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4996502482 SONU BANK OF BARODA(606985)
10 SHAHABAD UP-11-005-082-001/401
(NISBA) 		3111005082NRG24070820230174365 07/08/2023 kedar singh 3111005082WL010244 kedar singh 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4996502473 MR KEDAR SINGH STATE BANK OF INDIA(508548)
11 SHAHABAD UP-11-005-082-001/414
(NISBA) 		3111005082NRG24070820230174367 07/08/2023 OMPRAKASH 3111005082WL010244 OMPRAKASH 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4996502480 OMPRAKASH SARVA UP GRAMIN BANK(607135)
12 SHAHABAD UP-11-005-082-001/423
(NISBA) 		3111005082NRG24070820230174370 07/08/2023 RAJARAM 3111005082WL010244 RAJARAM 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4996502472 MR RAJARAM RAJARAM STATE BANK OF INDIA(508548)
SubTotal 22080 22080
13 SHAHABAD UP-11-005-080-001/05
(BOORPUR) 		3111005080NRG24070820230174583 07/08/2023 Dinesh Kumar 3111005080WL010257 Dinesh Kumar 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996502479 DINESH KUMAR SARVA UP GRAMIN BANK(607135)
14 SHAHABAD UP-11-005-080-001/133
(BOORPUR) 		3111005080NRG24070820230174585 07/08/2023 Umashankar 3111005080WL010257 Umashankar 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996502474 MR UMA SHANKAR STATE BANK OF INDIA(508548)
15 SHAHABAD UP-11-005-080-001/374
(BOORPUR) 		3111005080NRG24070820230174586 07/08/2023 Dolatram 3111005080WL010257 Dolatram 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996502478 DOULAT RAM SO OM PRAKASH SARVA UP GRAMIN BANK(607135)
16 SHAHABAD UP-11-005-082-001/36
(NISBA) 		3111005082NRG24070820230174360 07/08/2023 Karshnapal 3111005082WL010244 Karshnapal 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996502475 KRISHNAPAL S/O BHAJANLAL IDBI BANK(607095)
17 SHAHABAD UP-11-005-082-001/391
(NISBA) 		3111005082NRG24070820230174362 07/08/2023 omshankar 3111005082WL010244 omshankar 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996502477 OMSHANKAR SO KIRSHAN PAL SARVA UP GRAMIN BANK(607135)
18 SHAHABAD UP-11-005-082-001/404
(NISBA) 		3111005082NRG24070820230174366 07/08/2023 hemant singh 3111005082WL010244 hemant singh 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996502485 HEMANT SINGH SO LALA RAM SARVA UP GRAMIN BANK(607135)
19 SHAHABAD UP-11-005-082-001/415
(NISBA) 		3111005082NRG24070820230174368 07/08/2023 KAJAL 3111005082WL010244 KAJAL 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996502476 KAJAL WO KEDAR SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 15180 15180
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_070823APB_FTO_784875 Bank of Baroda BARB0PATWAI PATWAI, UP 9660
2 SHAHABAD UP3111005_070823APB_FTO_784875 State Bank of India SBIN0012657 PATWAI 22080
3 SHAHABAD UP3111005_070823APB_FTO_784875 Prathama UP Gramin Bank PUNB0SUPGB5 PATWAI (MPT) 11040
4 SHAHABAD UP3111005_070823APB_FTO_784875 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 4140

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