Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_171222APB_FTO_1763762
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-11-001-077-001/387
(CHHAPARRA) 		3111001000NRG23171220220314810 17/12/2022 MANJU 3111001WL018171 MANJU 00045 BARB0SUARXX 2982 2982 Processed 14/01/2023 7919572477 MANJU W/O RAJNI KANT RAMPUR ZILA SAHKARI BANK LTD(607306)
2 SUAR UP-11-001-077-001/391
(CHHAPARRA) 		3111001000NRG23171220220314811 17/12/2022 NARESH 3111001WL018171 NARESH 00045 BARB0SUARXX 2982 2982 Processed 14/01/2023 7919572476 NARESH RAMPUR ZILA SAHKARI BANK LTD(607306)
3 SUAR UP-11-001-077-001/401
(CHHAPARRA) 		3111001000NRG23171220220314813 17/12/2022 RAVI KUMAR 3111001WL018171 RAVI KUMAR 00045 BARB0SUARXX 2982 2982 Processed 14/01/2023 7919572475 Ravi Kumar BANK OF BARODA(606985)
4 SUAR UP-11-001-077-001/404
(CHHAPARRA) 		3111001000NRG23171220220314814 17/12/2022 LOKI RAM 3111001WL018171 LOKI RAM 00045 BARB0SUARXX 2982 2982 Processed 14/01/2023 7919572473 LOKI RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
5 SUAR UP-11-001-077-001/405
(CHHAPARRA) 		3111001000NRG23171220220314829 17/12/2022 KRANTI 3111001WL018172 KRANTI 00045 BARB0SUARXX 2982 2982 Processed 14/01/2023 7919572474 ANOOP SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
6 SUAR UP-11-001-077-001/5
(CHHAPARRA) 		3111001000NRG23171220220314815 17/12/2022 PREETI 3111001WL018171 PREETI 00045 BARB0SUARXX 2982 2982 Processed 14/01/2023 7919572478 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUAR UP-11-001-077-001/657
(CHHAPARRA) 		3111001000NRG23171220220314832 17/12/2022 ARJUN 3111001WL018172 ARJUN 00045 BARB0SUARXX 2982 2982 Processed 14/01/2023 7919572471 Arjun Singh BANK OF BARODA(606985)
8 SUAR UP-11-001-077-001/664
(CHHAPARRA) 		3111001000NRG23171220220314833 17/12/2022 KHAN SINGH 3111001WL018172 KHAN SINGH 00045 BARB0SUARXX 2982 2982 Processed 14/01/2023 7919572472 Khan Singh BANK OF BARODA(606985)
9 SUAR UP-11-001-106-001/468
(KESHO NAGLI) 		3111001000NRG23171220220314735 17/12/2022 JULFIKAR ALI 3111001WL018163 JULFIKAR ALI 00045 BARB0SUARXX 2982 2982 Processed 14/01/2023 7919572479 Julfikar Ali BANK OF BARODA(606985)
SubTotal 26838 26838
10 SUAR UP-11-001-022-001/394
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311716 17/12/2022 IBRAHIM 3111001WL017966 IBRAHIM 00045 BARB0TANDAX 2769 2769 Processed 14/01/2023 7919572469 Ibrahim BANK OF BARODA(606985)
11 SUAR UP-11-001-022-001/424
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311721 17/12/2022 ROOKSHAD ALI 3111001WL017966 ROOKSHAD ALI 00045 BARB0TANDAX 1491 1491 Processed 14/01/2023 7919572470 Rookshad Ali BANK OF BARODA(606985)
SubTotal 4260 4260
12 SUAR UP-11-001-106-001/148
(KESHO NAGLI) 		3111001000NRG23171220220314734 17/12/2022 PRAMOD 3111001WL018163 PRAMOD 00343 PRTH0022093 2982 2982 Processed 14/01/2023 7919572480 MR MR PARMOD STATE BANK OF INDIA(508548)
13 SUAR UP-11-001-106-001/71
(KESHO NAGLI) 		3111001000NRG23171220220314738 17/12/2022 parveen jahan 3111001WL018163 parveen jahan 00343 PRTH0022093 2982 2982 Processed 15/01/2023 7919572481 PARVEEN JAHAN WO AMJAD ALI SARVA UP GRAMIN BANK(607135)
SubTotal 5964 5964
14 SUAR UP-11-001-077-001/656
(CHHAPARRA) 		3111001000NRG23171220220314817 17/12/2022 RAKESH 3111001WL018171 RAKESH 00415 SBIN0000643 2982 2982 Processed 14/01/2023 7919572482 Rakesh Kumar BANK OF BARODA(606985)
SubTotal 2982 2982
15 SUAR UP-11-001-022-001/232
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311712 17/12/2022 ASGAR ALI 3111001WL017966 ASGAR ALI 00700 PUNB0SUPGB5 2769 2769 Processed 14/01/2023 7919572520 ASGAR ALI S/O SHAMSHAD PUNJAB NATIONAL BANK(508568)
16 SUAR UP-11-001-022-001/233
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311713 17/12/2022 AKBAR ALI 3111001WL017966 AKBAR ALI 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572511 AKBAR ALI SO SHAMSHASD VILL MUNDIA RASOO SARVA UP GRAMIN BANK(607135)
17 SUAR UP-11-001-022-001/273
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311714 17/12/2022 ASHRAF ALI 3111001WL017966 ASHRAF ALI 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572515 ASRAF SO AFSAR SARVA UP GRAMIN BANK(607135)
18 SUAR UP-11-001-022-001/289
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311715 17/12/2022 BABU 3111001WL017966 BABU 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572525 BABU SO SUKHA SARVA UP GRAMIN BANK(607135)
19 SUAR UP-11-001-022-001/404
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311717 17/12/2022 MUKHTAR HUSAIN 3111001WL017966 MUKHTAR HUSAIN 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572512 MUKHTIYAR SO KALLA N SARVA UP GRAMIN BANK(607135)
20 SUAR UP-11-001-022-001/414
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311718 17/12/2022 SHAHUN ALI 3111001WL017966 SHAHUN ALI 00700 PUNB0SUPGB5 213 213 Processed 15/01/2023 7919572516 SHAHUN ALI SO YUSUF ALI SARVA UP GRAMIN BANK(607135)
21 SUAR UP-11-001-022-001/434
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311723 17/12/2022 ASHRAF ALI 3111001WL017966 ASHRAF ALI 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572523 ASHRAF S/O HAIDER ALI SARVA UP GRAMIN BANK(607135)
22 SUAR UP-11-001-022-001/437
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311724 17/12/2022 SADDAM HUSAIN 3111001WL017966 SADDAM HUSAIN 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572514 SADDAM SO SUKALI SARVA UP GRAMIN BANK(607135)
23 SUAR UP-11-001-022-001/438
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311725 17/12/2022 IRFAN 3111001WL017966 IRFAN 00700 PUNB0SUPGB5 213 213 Processed 15/01/2023 7919572522 IRFAN S/O LIYAKAT HUSAIN SARVA UP GRAMIN BANK(607135)
24 SUAR UP-11-001-022-001/441
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311726 17/12/2022 ANIS ALI 3111001WL017966 ANIS ALI 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572526 ANIS ALI SARVA UP GRAMIN BANK(607135)
25 SUAR UP-11-001-022-001/442
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311727 17/12/2022 AFAJAR SHAH 3111001WL017966 AFAJAR SHAH 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572513 AFSAR SHAH FIDAHUSAIN SARVA UP GRAMIN BANK(607135)
26 SUAR UP-11-001-022-001/483
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311729 17/12/2022 AAS MOHD 3111001WL017966 AAS MOHD 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572521 AAS MOHD. S/O MOHD. NAVI SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-022-001/491
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311732 17/12/2022 HAMID 3111001WL017966 HAMID 00700 PUNB0SUPGB5 1491 1491 Processed 15/01/2023 7919572519 HAMID SARVA UP GRAMIN BANK(607135)
28 SUAR UP-11-001-022-001/503
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311734 17/12/2022 ISLAM 3111001WL017966 ISLAM 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572524 ISLAM S/O BHURA SARVA UP GRAMIN BANK(607135)
29 SUAR UP-11-001-022-001/518
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311735 17/12/2022 MUKEEM ALI 3111001WL017966 MUKEEM ALI 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572517 MUKEEM S/O MOHD NABI SARVA UP GRAMIN BANK(607135)
30 SUAR UP-11-001-022-001/519
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311736 17/12/2022 MOHD NAVI 3111001WL017966 MOHD NAVI 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572527 MOHD NABI S/O MOHD ALI SARVA UP GRAMIN BANK(607135)
31 SUAR UP-11-001-022-001/550
(MUNDYIA RASULPUR) 		3111001000NRG23141220220311739 17/12/2022 FURKAN ALI 3111001WL017966 FURKAN ALI 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572518 FURKAN ALI SARVA UP GRAMIN BANK(607135)
32 SUAR UP-11-001-047-001/123
(SAMODYIA) 		3111001000NRG23151220220312294 17/12/2022 JALEES 3111001WL018016 JALEES 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572501 JALEES AHMAD SO KHURSHEED AHMAD SARVA UP GRAMIN BANK(607135)
33 SUAR UP-11-001-047-001/229
(SAMODYIA) 		3111001000NRG23151220220312296 17/12/2022 parsadi 3111001WL018016 parsadi 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572495 PRSADI LAL SARVA UP GRAMIN BANK(607135)
34 SUAR UP-11-001-047-001/332
(SAMODYIA) 		3111001000NRG23151220220312297 17/12/2022 FAROOKH 3111001WL018016 FAROOKH 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572494 FARUK SARVA UP GRAMIN BANK(607135)
35 SUAR UP-11-001-047-001/343
(SAMODYIA) 		3111001000NRG23151220220312298 17/12/2022 TAHIR HUSAIN 3111001WL018016 TAHIR HUSAIN 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7919572492 TAHIR HUSSAIN S/O AJIJURREHMAN BANK OF BARODA(606985)
36 SUAR UP-11-001-047-001/423
(SAMODYIA) 		3111001000NRG23151220220312303 17/12/2022 MOHD RIZWAN 3111001WL018016 MOHD RIZWAN 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7919572499 MOHD RIZWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUAR UP-11-001-047-001/424
(SAMODYIA) 		3111001000NRG23151220220312304 17/12/2022 jameel 3111001WL018016 jameel 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572488 JAMEEL S/O HAFEEZ SARVA UP GRAMIN BANK(607135)
38 SUAR UP-11-001-047-001/426
(SAMODYIA) 		3111001000NRG23151220220312306 17/12/2022 rehan 3111001WL018016 rehan 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7919572497 REHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUAR UP-11-001-047-001/50
(SAMODYIA) 		3111001000NRG23151220220312310 17/12/2022 KARAN SINGH 3111001WL018016 KARAN SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572496 KARAN SINGH SARVA UP GRAMIN BANK(607135)
40 SUAR UP-11-001-047-001/630
(SAMODYIA) 		3111001000NRG23151220220312316 17/12/2022 RASHID 3111001WL018016 RASHID 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572493 RASHID SO NANHEY SARVA UP GRAMIN BANK(607135)
41 SUAR UP-11-001-073-001/235
(SALVE NAGAR) 		3111001073NRG23171220220314411 17/12/2022 KHURSHEED 3111001073WL018149 KHURSHEED 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572510 KHURSHEED SO ALI JAAN SARVA UP GRAMIN BANK(607135)
42 SUAR UP-11-001-073-001/266
(SALVE NAGAR) 		3111001073NRG23171220220314412 17/12/2022 kunta devi 3111001073WL018149 kunta devi 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572503 KUNTA DEVI SARVA UP GRAMIN BANK(607135)
43 SUAR UP-11-001-073-001/267
(SALVE NAGAR) 		3111001073NRG23171220220314413 17/12/2022 koshal wati 3111001073WL018149 koshal wati 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572504 KAUSHALWATI W\O- MOHAN LAL SARVA UP GRAMIN BANK(607135)
44 SUAR UP-11-001-073-001/298
(SALVE NAGAR) 		3111001073NRG23171220220314414 17/12/2022 vedram 3111001073WL018149 vedram 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572505 VEDRAM SARVA UP GRAMIN BANK(607135)
45 SUAR UP-11-001-073-001/302-A
(SALVE NAGAR) 		3111001073NRG23171220220314415 17/12/2022 MANOJ KUMAR 3111001073WL018149 MANOJ KUMAR 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572509 MANOJ KUMAR SARVA UP GRAMIN BANK(607135)
46 SUAR UP-11-001-073-001/333
(SALVE NAGAR) 		3111001073NRG23171220220314416 17/12/2022 chandra kala 3111001073WL018149 chandra kala 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572506 CHANDRA KALA W/O CHUNNI LAL SARVA UP GRAMIN BANK(607135)
47 SUAR UP-11-001-073-001/364
(SALVE NAGAR) 		3111001073NRG23171220220314417 17/12/2022 shakuntala 3111001073WL018149 shakuntala 00700 PUNB0SUPGB5 1491 1491 Processed 15/01/2023 7919572508 SHAKUNTLA WO LEKH RAJ SARVA UP GRAMIN BANK(607135)
48 SUAR UP-11-001-073-001/369
(SALVE NAGAR) 		3111001073NRG23171220220314418 17/12/2022 ram kali 3111001073WL018149 ram kali 00700 PUNB0SUPGB5 2769 2769 Processed 15/01/2023 7919572507 RAM KALI SARVA UP GRAMIN BANK(607135)
49 SUAR UP-11-001-077-001/134
(CHHAPARRA) 		3111001000NRG23171220220314822 17/12/2022 surajpal 3111001WL018172 surajpal 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7919572491 Suraj Pal BANK OF BARODA(606985)
50 SUAR UP-11-001-077-001/3
(CHHAPARRA) 		3111001000NRG23171220220314807 17/12/2022 SUSHEEL KUMAR 3111001WL018171 SUSHEEL KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572502 SUSHEEL SO BEERBAL SARVA UP GRAMIN BANK(607135)
51 SUAR UP-11-001-077-001/377
(CHHAPARRA) 		3111001000NRG23171220220314808 17/12/2022 munnidevi 3111001WL018171 munnidevi 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572489 MUNNI DEVI SARVA UP GRAMIN BANK(607135)
52 SUAR UP-11-001-077-001/378
(CHHAPARRA) 		3111001000NRG23171220220314809 17/12/2022 sarvesh 3111001WL018171 sarvesh 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572490 SARVESH SARVA UP GRAMIN BANK(607135)
53 SUAR UP-11-001-077-001/393
(CHHAPARRA) 		3111001000NRG23171220220314812 17/12/2022 MOHAN LAL 3111001WL018171 MOHAN LAL 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572500 MOHAN LAL SO NAUBA T RAM SARVA UP GRAMIN BANK(607135)
54 SUAR UP-11-001-077-001/677
(CHHAPARRA) 		3111001000NRG23171220220314834 17/12/2022 KAPIL KUMAR 3111001WL018172 KAPIL KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7919572498 Kapil Kumar BANK OF BARODA(606985)
55 SUAR UP-11-001-106-001/11
(KESHO NAGLI) 		3111001000NRG23171220220314731 17/12/2022 israt ali 3111001WL018163 israt ali 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572484 ISHRAT ALI SO JUMM A SARVA UP GRAMIN BANK(607135)
56 SUAR UP-11-001-106-001/126
(KESHO NAGLI) 		3111001000NRG23171220220314732 17/12/2022 lal singh 3111001WL018163 lal singh 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572483 LAL SINGH SO POORAN PRASAD SARVA UP GRAMIN BANK(607135)
57 SUAR UP-11-001-106-001/127
(KESHO NAGLI) 		3111001000NRG23171220220314733 17/12/2022 LAKSHMI 3111001WL018163 LAKSHMI 00700 PUNB0SUPGB5 2982 2982 Processed 14/01/2023 7919572485 LAKSHMI W/O JAGDISH BANK OF BARODA(606985)
58 SUAR UP-11-001-106-001/48
(KESHO NAGLI) 		3111001000NRG23171220220314736 17/12/2022 barkat ali 3111001WL018163 barkat ali 00700 PUNB0SUPGB5 852 852 Processed 15/01/2023 7919572486 BARKAT ALI SO JUMMA SARVA UP GRAMIN BANK(607135)
59 SUAR UP-11-001-106-001/71
(KESHO NAGLI) 		3111001000NRG23171220220314737 17/12/2022 AMJAD ALI 3111001WL018163 AMJAD ALI 00700 PUNB0SUPGB5 2982 2982 Processed 15/01/2023 7919572487 AMJAD ALI SO JUMMA SARVA UP GRAMIN BANK(607135)
SubTotal 119067 119067
Total 159111 159111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_171222APB_FTO_1763762 Bank of Baroda BARB0SUARXX SUAR, UP 26838
2 SUAR UP3111001_171222APB_FTO_1763762 Bank of Baroda BARB0TANDAX TANDA, UP 4260
3 SUAR UP3111001_171222APB_FTO_1763762 Prathama Bank PRTH0022093 PUSWADA 5964
4 SUAR UP3111001_171222APB_FTO_1763762 State Bank of India SBIN0000643 SWAR 2982
5 SUAR UP3111001_171222APB_FTO_1763762 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 35145
6 SUAR UP3111001_171222APB_FTO_1763762 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT (PBH) 1491
7 SUAR UP3111001_171222APB_FTO_1763762 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 8307
8 SUAR UP3111001_171222APB_FTO_1763762 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 5538
9 SUAR UP3111001_171222APB_FTO_1763762 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 12780
10 SUAR UP3111001_171222APB_FTO_1763762 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 11076
11 SUAR UP3111001_171222APB_FTO_1763762 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 44730

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