Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_250223APB_FTO_2079235
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-11-001-034-001/485
(CHHITRYIA JAGIR) 		3111001000NRG23010220230351605 25/02/2023 SUNEEL KUMAR 3111001WL020882 SUNEEL KUMAR 00045 BARB0LALKAL 2556 2556 Processed 31/03/2023 0330508526 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUAR UP-11-001-034-001/485
(CHHITRYIA JAGIR) 		3111001000NRG23010220230351528 25/02/2023 SUNEEL KUMAR 3111001WL020880 SUNEEL KUMAR 00045 BARB0LALKAL 3408 3408 Processed 31/03/2023 0330508527 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUAR UP-11-001-034-001/50-B
(CHHITRYIA JAGIR) 		3111001000NRG23010220230351529 25/02/2023 afsar khan 3111001WL020880 afsar khan 00045 BARB0LALKAL 2769 2769 Processed 30/03/2023 0330508517 Afsar Ali BANK OF BARODA(606985)
SubTotal 8733 8733
4 SUAR UP-11-001-109-001/383
(KHAUD KALAN) 		3111001000NRG23210220230361158 25/02/2023 VEER SINGH 3111001WL021696 VEER SINGH 00045 BARB0MASWAS 2982 2982 Processed 30/03/2023 0330508509 Vir Singh BANK OF BARODA(606985)
5 SUAR UP-11-001-109-001/491
(KHAUD KALAN) 		3111001000NRG23210220230361160 25/02/2023 ATIK 3111001WL021696 ATIK 00045 BARB0MASWAS 2982 2982 Processed 31/03/2023 0330508508 ATIK SO SADDIK THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
SubTotal 5964 5964
6 SUAR UP-11-001-080-002/275
(MUKRAMPUR) 		3111001000NRG23060220230352251 25/02/2023 CHANDERPAL 3111001WL020964 CHANDERPAL 00045 BARB0SUARXX 2982 2982 Processed 30/03/2023 0330508510 CHANDER PAL SO NAUVAT RAM BANK OF BARODA(606985)
7 SUAR UP-11-001-080-002/275
(MUKRAMPUR) 		3111001000NRG23060220230352252 25/02/2023 CHANDERPAL 3111001WL020964 CHANDERPAL 00045 BARB0SUARXX 2982 2982 Processed 30/03/2023 0330508511 CHANDER PAL SO NAUVAT RAM BANK OF BARODA(606985)
8 SUAR UP-11-001-106-001/105-B
(KESHO NAGLI) 		3111001000NRG23020220230351899 25/02/2023 MUKESH 3111001WL020903 MUKESH 00045 BARB0SUARXX 2982 2982 Processed 30/03/2023 0330508512 Mukesh BANK OF BARODA(606985)
SubTotal 8946 8946
9 SUAR UP-11-001-043-001/369
(KHEMPUR) 		3111001000NRG23200220230360082 25/02/2023 AKBARI 3111001WL021620 AKBARI 00176 IDIB000K701 2769 2769 Processed 31/03/2023 0330508514 AKAVARI SARVA UP GRAMIN BANK(607135)
10 SUAR UP-11-001-043-001/369
(KHEMPUR) 		3111001000NRG23200220230360081 25/02/2023 AKBARI 3111001WL021620 AKBARI 00176 IDIB000K701 2982 2982 Processed 31/03/2023 0330508513 AKAVARI SARVA UP GRAMIN BANK(607135)
SubTotal 5751 5751
11 SUAR UP-11-001-016-002/510
(RAJPURA TANDA) 		3111001142NRG23250220230365223 25/02/2023 IKRA 3111001142WL022056 IKRA 00349 PSIB0000504 2556 2556 Processed 30/03/2023 0330508507 IKRA PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
12 SUAR UP-11-001-081-001/548
(MADHUPURA) 		3111001000NRG23250220230365103 25/02/2023 VISHNU 3111001WL022051 VISHNU 00415 SBIN0000643 2130 2130 Processed 31/03/2023 0330508521 MR VISHNU VISHNU STATE BANK OF INDIA(508548)
SubTotal 2130 2130
13 SUAR UP-11-001-062-001/551
(JALPUR) 		3111001000NRG23090220230353472 25/02/2023 NAJAKAT ALI 3111001WL021089 NAJAKAT ALI 00415 SBIN0001785 2982 2982 Processed 31/03/2023 0330508525 NAJAKAT S/O SHAUKAT SARVA UP GRAMIN BANK(607135)
SubTotal 2982 2982
14 SUAR UP-11-001-109-001/472
(KHAUD KALAN) 		3111001000NRG23210220230361159 25/02/2023 MO YASEEN 3111001WL021696 MO YASEEN 00415 SBIN0017379 2982 2982 Processed 31/03/2023 0330508524 MR MOHD YASEEN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
15 SUAR UP-11-001-016-002/314
(RAJPURA TANDA) 		3111001142NRG23250220230365219 25/02/2023 NAJAKAT 3111001142WL022056 NAJAKAT 00700 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330508536 NAZAKAT SO ZILEY H ASAN SARVA UP GRAMIN BANK(607135)
16 SUAR UP-11-001-016-002/321
(RAJPURA TANDA) 		3111001142NRG23250220230365220 25/02/2023 DANISH ALI 3111001142WL022056 DANISH ALI 00700 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330508533 DANISH ALI S/O HAROON ALI SARVA UP GRAMIN BANK(607135)
17 SUAR UP-11-001-016-002/332
(RAJPURA TANDA) 		3111001142NRG23250220230365221 25/02/2023 JULFIKAR ALI 3111001142WL022056 JULFIKAR ALI 00700 PUNB0SUPGB5 2556 2556 Processed 30/03/2023 0330508532 JULFIKAR ALI JULFIKAR ALI INDUSIND BANK(607189)
18 SUAR UP-11-001-016-002/484
(RAJPURA TANDA) 		3111001142NRG23250220230365222 25/02/2023 ATIK 3111001142WL022056 ATIK 00700 PUNB0SUPGB5 2556 2556 Processed 30/03/2023 0330508534 ATEEK S/O BABBU AHMAD RAMPUR ZILA SAHKARI BANK LTD(607306)
19 SUAR UP-11-001-016-002/631
(RAJPURA TANDA) 		3111001142NRG23250220230365224 25/02/2023 FEJIYA 3111001142WL022056 FEJIYA 00700 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330508531 FAIJIA KHATOON DO ANWAR ALI SARVA UP GRAMIN BANK(607135)
20 SUAR UP-11-001-016-002/644
(RAJPURA TANDA) 		3111001142NRG23250220230365225 25/02/2023 JENAV JAHAN 3111001142WL022056 JENAV JAHAN 00700 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330508537 JAINV JAHAN W/O MAUO SHAFIK SARVA UP GRAMIN BANK(607135)
21 SUAR UP-11-001-062-001/554
(JALPUR) 		3111001000NRG23090220230353473 25/02/2023 SHKEEL 3111001WL021089 SHKEEL 00700 PUNB0SUPGB5 2982 2982 Processed 31/03/2023 0330508535 SHAKEEL SARVA UP GRAMIN BANK(607135)
22 SUAR UP-11-001-081-001/33
(MADHUPURA) 		3111001000NRG23250220230365099 25/02/2023 veer singh 3111001WL022051 veer singh 00700 PUNB0SUPGB5 2130 2130 Processed 30/03/2023 0330508518 VEER SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
23 SUAR UP-11-001-081-001/396
(MADHUPURA) 		3111001000NRG23250220230365100 25/02/2023 SUNDAR LAL 3111001WL022051 SUNDAR LAL 00700 PUNB0SUPGB5 2769 2769 Processed 31/03/2023 0330508528 SUNDAR LAL W/O CHUNNI LAL SARVA UP GRAMIN BANK(607135)
24 SUAR UP-11-001-081-001/536
(MADHUPURA) 		3111001000NRG23250220230365101 25/02/2023 MOHAN LAL 3111001WL022051 MOHAN LAL 00700 PUNB0SUPGB5 2769 2769 Processed 31/03/2023 0330508530 MOHAN LAL SARVA UP GRAMIN BANK(607135)
25 SUAR UP-11-001-081-001/547
(MADHUPURA) 		3111001000NRG23250220230365102 25/02/2023 HORILAL 3111001WL022051 HORILAL 00700 PUNB0SUPGB5 2769 2769 Processed 31/03/2023 0330508522 HORI LAL SARVA UP GRAMIN BANK(607135)
26 SUAR UP-11-001-081-001/559
(MADHUPURA) 		3111001000NRG23250220230365104 25/02/2023 DEVI KUMARI 3111001WL022051 DEVI KUMARI 00700 PUNB0SUPGB5 2769 2769 Processed 31/03/2023 0330508529 DEVI KUMARI WO RAM PRASHAD SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-081-001/598
(MADHUPURA) 		3111001000NRG23250220230365105 25/02/2023 PREM 3111001WL022051 PREM 00700 PUNB0SUPGB5 2769 2769 Processed 31/03/2023 0330508523 PREM SARVA UP GRAMIN BANK(607135)
28 SUAR UP-11-001-101-001/272
(GADDI NAGLI) 		3111001000NRG23220220230361861 25/02/2023 CHANDRAPAL 3111001WL021744 CHANDRAPAL 00700 PUNB0SUPGB5 213 213 Processed 31/03/2023 0330508516 CHANDER PAL SO SHIV CHARAN SARVA UP GRAMIN BANK(607135)
29 SUAR UP-11-001-101-001/276
(GADDI NAGLI) 		3111001000NRG23220220230361862 25/02/2023 GURDAS SINGH 3111001WL021744 GURDAS SINGH 00700 PUNB0SUPGB5 213 213 Processed 31/03/2023 0330508519 GURDAS SINGH SO SHIVCHARAN SINGH SARVA UP GRAMIN BANK(607135)
30 SUAR UP-11-001-101-001/28
(GADDI NAGLI) 		3111001000NRG23220220230361863 25/02/2023 kayyom 3111001WL021744 kayyom 00700 PUNB0SUPGB5 213 213 Processed 31/03/2023 0330508520 QAYYUM KHAN SO HASEEN KHAN SARVA UP GRAMIN BANK(607135)
31 SUAR UP-11-001-101-001/34
(GADDI NAGLI) 		3111001000NRG23220220230361864 25/02/2023 ashok kumar 3111001WL021744 ashok kumar 00700 PUNB0SUPGB5 1065 1065 Processed 31/03/2023 0330508515 ASHOK KUMAR SO RAM GOPAL SARVA UP GRAMIN BANK(607135)
SubTotal 35997 35997
Total 76041 76041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_250223APB_FTO_2079235 Bank of Baroda BARB0LALKAL Lalpur 8733
2 SUAR UP3111001_250223APB_FTO_2079235 Bank of Baroda BARB0MASWAS MASWASI, UP 5964
3 SUAR UP3111001_250223APB_FTO_2079235 Bank of Baroda BARB0SUARXX SUAR, UP 8946
4 SUAR UP3111001_250223APB_FTO_2079235 Indian Bank IDIB000K701 KHEMPUR 5751
5 SUAR UP3111001_250223APB_FTO_2079235 Punjab & Sind Bank PSIB0000504 DARIYAL AITMALI 2556
6 SUAR UP3111001_250223APB_FTO_2079235 State Bank of India SBIN0000643 SWAR 2130
7 SUAR UP3111001_250223APB_FTO_2079235 State Bank of India SBIN0001785 TANDA 2982
8 SUAR UP3111001_250223APB_FTO_2079235 State Bank of India SBIN0017379 MASWASI 2982
9 SUAR UP3111001_250223APB_FTO_2079235 Prathama UP Gramin Bank PUNB0SUPGB5 CHAUKHANDI (PCK) 12780
10 SUAR UP3111001_250223APB_FTO_2079235 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 2556
11 SUAR UP3111001_250223APB_FTO_2079235 Prathama UP Gramin Bank PUNB0SUPGB5 JALPUR ( JPR ) 2982
12 SUAR UP3111001_250223APB_FTO_2079235 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 1704
13 SUAR UP3111001_250223APB_FTO_2079235 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 13206
14 SUAR UP3111001_250223APB_FTO_2079235 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 2769

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