Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_230223APB_FTO_2073076
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 CHAMRAON UP-11-004-002-001/373
(TALABPUR) 		3111004000NRG23230220230363956 23/02/2023 Shakil Ahmad 3111004WL021919 Shakil Ahmad 00045 BARB0MATHKH 3195 3195 Processed 30/03/2023 0313428810 SHAKIL AHMAD PUNJAB & SIND BANK(607087)
SubTotal 3195 3195
2 CHAMRAON UP-11-004-075-001/512
(MANDYIN KALI) 		3111004000NRG23230220230362867 23/02/2023 Shanti 3111004WL021830 Shanti 00045 BARB0PATWAI 1491 1491 Processed 30/03/2023 0313428820 SHANTI WO VEER SINGH SARVA UP GRAMIN BANK(607135)
3 CHAMRAON UP-11-004-075-001/512
(MANDYIN KALI) 		3111004000NRG23230220230362866 23/02/2023 VEER SINGH 3111004WL021830 VEER SINGH 00045 BARB0PATWAI 1491 1491 Processed 30/03/2023 0313428819 Veer Singh BANK OF BARODA(606985)
4 CHAMRAON UP-11-004-075-002/190
(MANDYIN KALI) 		3111004000NRG23230220230362851 23/02/2023 Bhura 3111004WL021828 Bhura 00045 BARB0PATWAI 1491 1491 Processed 30/03/2023 0313428811 BHURA URF SHAKIL SO WAHID SARVA UP GRAMIN BANK(607135)
5 CHAMRAON UP-11-004-075-002/86
(MANDYIN KALI) 		3111004000NRG23230220230362884 23/02/2023 Irshad Ali 3111004WL021830 Irshad Ali 00045 BARB0PATWAI 1491 1491 Processed 30/03/2023 0313428818 Irshad Ali BANK OF BARODA(606985)
SubTotal 5964 5964
6 CHAMRAON UP-11-004-075-001/373
(MANDYIN KALI) 		3111004000NRG23230220230362864 23/02/2023 RAJENDRA KUMAR 3111004WL021830 RAJENDRA KUMAR 00343 PRTH0022126 1491 1491 Processed 30/03/2023 0313428822 RAJENDRA KUMAR SARVA UP GRAMIN BANK(607135)
7 CHAMRAON UP-11-004-075-001/406
(MANDYIN KALI) 		3111004000NRG23230220230362865 23/02/2023 HARI SHANKAR 3111004WL021830 HARI SHANKAR 00343 PRTH0022126 1491 1491 Processed 30/03/2023 0313428812 HARISHANKAR . SARVA UP GRAMIN BANK(607135)
SubTotal 2982 2982
8 CHAMRAON UP-11-004-002-001/362
(TALABPUR) 		3111004000NRG23230220230363932 23/02/2023 Muzaffar ALi 3111004WL021917 Muzaffar ALi 00349 PSIB0000505 3195 3195 Processed 30/03/2023 0313428808 MUZAFFAR ALI SO ALI AHMAD PUNJAB & SIND BANK(607087)
9 CHAMRAON UP-11-004-002-001/48
(TALABPUR) 		3111004000NRG23230220230363933 23/02/2023 Sakeel Ahmad 3111004WL021917 Sakeel Ahmad 00349 PSIB0000505 3195 3195 Processed 30/03/2023 0313428805 SAKEEL AHMAD PUNJAB & SIND BANK(607087)
10 CHAMRAON UP-11-004-002-001/71
(TALABPUR) 		3111004000NRG23230220230363934 23/02/2023 Bhoora 3111004WL021917 Bhoora 00349 PSIB0000505 3195 3195 Processed 30/03/2023 0313428806 BHOORA PUNJAB & SIND BANK(607087)
11 CHAMRAON UP-11-004-002-001/73
(TALABPUR) 		3111004000NRG23230220230363959 23/02/2023 Mehraj Begam 3111004WL021919 Mehraj Begam 00349 PSIB0000505 3195 3195 Processed 30/03/2023 0313428807 MEHRAJ BEGAM WO JAKIR PUNJAB & SIND BANK(607087)
12 CHAMRAON UP-11-004-002-001/90
(TALABPUR) 		3111004000NRG23230220230363936 23/02/2023 Hukum Singh 3111004WL021917 Hukum Singh 00349 PSIB0000505 3195 3195 Processed 30/03/2023 0313428809 Hukam Singh BANK OF BARODA(606985)
SubTotal 15975 15975
13 CHAMRAON UP-11-004-075-002/24
(MANDYIN KALI) 		3111004000NRG23230220230362872 23/02/2023 Surender 3111004WL021830 Surender 00354 PUNB0031510 1491 1491 Processed 30/03/2023 0313428803 SURENDER SARVA UP GRAMIN BANK(607135)
SubTotal 1491 1491
14 CHAMRAON UP-11-004-075-002/37
(MANDYIN KALI) 		3111004000NRG23230220230362876 23/02/2023 NARESH KUMAR 3111004WL021830 NARESH KUMAR 00354 PUNB0033010 1491 1491 Processed 30/03/2023 0313428804 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
15 CHAMRAON UP-11-004-075-002/72
(MANDYIN KALI) 		3111004000NRG23230220230362882 23/02/2023 NAIM ALI 3111004WL021830 NAIM ALI 00415 SBIN0012657 1491 1491 Processed 30/03/2023 0313428825 MR NAIM ALI STATE BANK OF INDIA(508548)
16 CHAMRAON UP-11-004-075-002/89
(MANDYIN KALI) 		3111004000NRG23230220230362885 23/02/2023 SHEJAD ALI 3111004WL021830 SHEJAD ALI 00415 SBIN0012657 1491 1491 Processed 30/03/2023 0313428823 MR SHEJAD ALI STATE BANK OF INDIA(508548)
17 CHAMRAON UP-11-004-075-002/95
(MANDYIN KALI) 		3111004000NRG23230220230362886 23/02/2023 SURAJ 3111004WL021830 SURAJ 00415 SBIN0012657 1491 1491 Processed 30/03/2023 0313428814 SURAJ SARVA UP GRAMIN BANK(607135)
SubTotal 4473 4473
18 CHAMRAON UP-11-004-002-001/207
(TALABPUR) 		3111004000NRG23230220230363955 23/02/2023 RAMESH 3111004WL021919 RAMESH 00415 SBIN0013428 3195 3195 Processed 30/03/2023 0313428815 Ramesh BANK OF BARODA(606985)
19 CHAMRAON UP-11-004-002-001/374
(TALABPUR) 		3111004000NRG23230220230363957 23/02/2023 Abdul Kadir 3111004WL021919 Abdul Kadir 00415 SBIN0013428 3195 3195 Processed 30/03/2023 0313428824 MR ABDUL KADIR STATE BANK OF INDIA(508548)
20 CHAMRAON UP-11-004-002-001/89
(TALABPUR) 		3111004000NRG23230220230363935 23/02/2023 Jahur Ahmad 3111004WL021917 Jahur Ahmad 00415 SBIN0013428 3195 3195 Processed 30/03/2023 0313428816 JAHUR AHMAD PUNJAB & SIND BANK(607087)
SubTotal 9585 9585
21 CHAMRAON UP-11-004-002-001/69
(TALABPUR) 		3111004000NRG23230220230363958 23/02/2023 Laiq Ahmad 3111004WL021919 Laiq Ahmad 00468 UBIN0573141 3195 3195 Processed 30/03/2023 0313428821 LAIQ AHMAD UNION BANK OF INDIA(508500)
22 CHAMRAON UP-11-004-002-001/93
(TALABPUR) 		3111004000NRG23230220230363937 23/02/2023 Anas Ali 3111004WL021917 Anas Ali 00468 UBIN0573141 3195 3195 Processed 30/03/2023 0313428817 ANAS ALI UNION BANK OF INDIA(508500)
SubTotal 6390 6390
23 CHAMRAON UP-11-004-075-002/104
(MANDYIN KALI) 		3111004000NRG23230220230362868 23/02/2023 SURESH KUMAR 3111004WL021830 SURESH KUMAR 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428835 SURESH UNION BANK OF INDIA(508500)
24 CHAMRAON UP-11-004-075-002/14
(MANDYIN KALI) 		3111004000NRG23230220230362869 23/02/2023 DEEPAK 3111004WL021830 DEEPAK 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428813 DEEPAK KUMAR SARVA UP GRAMIN BANK(607135)
25 CHAMRAON UP-11-004-075-002/19
(MANDYIN KALI) 		3111004000NRG23230220230362870 23/02/2023 MOHD HASAN 3111004WL021830 MOHD HASAN 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428831 MUHAMMAD HUSAIN SARVA UP GRAMIN BANK(607135)
26 CHAMRAON UP-11-004-075-002/225
(MANDYIN KALI) 		3111004000NRG23230220230362871 23/02/2023 Shakeel 3111004WL021830 Shakeel 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428836 SAKEEL . SARVA UP GRAMIN BANK(607135)
27 CHAMRAON UP-11-004-075-002/280
(MANDYIN KALI) 		3111004000NRG23230220230362873 23/02/2023 RamPrashad 3111004WL021830 RamPrashad 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428834 RAM PRASHAD SARVA UP GRAMIN BANK(607135)
28 CHAMRAON UP-11-004-075-002/319
(MANDYIN KALI) 		3111004000NRG23230220230362874 23/02/2023 CHAMALI 3111004WL021830 CHAMALI 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428829 CHAMELI SARVA UP GRAMIN BANK(607135)
29 CHAMRAON UP-11-004-075-002/368
(MANDYIN KALI) 		3111004000NRG23230220230362875 23/02/2023 LOKHRAM 3111004WL021830 LOKHRAM 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428843 LOK MAN SARVA UP GRAMIN BANK(607135)
30 CHAMRAON UP-11-004-075-002/39
(MANDYIN KALI) 		3111004000NRG23230220230362877 23/02/2023 KAMLESH 3111004WL021830 KAMLESH 00700 PUNB0SUPGB5 1491 1491 Rejected 30/03/2023 0313428833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHAMRAON UP-11-004-075-002/40
(MANDYIN KALI) 		3111004000NRG23230220230362852 23/02/2023 Chandrapal 3111004WL021828 Chandrapal 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428830 CHANDRA PAL SARVA UP GRAMIN BANK(607135)
32 CHAMRAON UP-11-004-075-002/406
(MANDYIN KALI) 		3111004000NRG23230220230362853 23/02/2023 AKEEL AHAMAD 3111004WL021828 AKEEL AHAMAD 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428839 AKEEL AHMAD .. SARVA UP GRAMIN BANK(607135)
33 CHAMRAON UP-11-004-075-002/48
(MANDYIN KALI) 		3111004000NRG23230220230362878 23/02/2023 CHHOTI 3111004WL021830 CHHOTI 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428837 CHOTI WO IRFAN ALI SARVA UP GRAMIN BANK(607135)
34 CHAMRAON UP-11-004-075-002/485
(MANDYIN KALI) 		3111004000NRG23230220230362854 23/02/2023 NAJIM ALI 3111004WL021828 NAJIM ALI 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428832 NAZIM ALI SARVA UP GRAMIN BANK(607135)
35 CHAMRAON UP-11-004-075-002/491
(MANDYIN KALI) 		3111004000NRG23230220230362855 23/02/2023 gama 3111004WL021828 gama 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428842 GAMA SO PIYAREY SARVA UP GRAMIN BANK(607135)
36 CHAMRAON UP-11-004-075-002/491
(MANDYIN KALI) 		3111004000NRG23230220230362856 23/02/2023 munni 3111004WL021828 munni 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428841 MUNNI WO GAMA SARVA UP GRAMIN BANK(607135)
37 CHAMRAON UP-11-004-075-002/501
(MANDYIN KALI) 		3111004000NRG23230220230362879 23/02/2023 BHURA 3111004WL021830 BHURA 00700 PUNB0SUPGB5 426 426 Processed 30/03/2023 0313428826 BHURA UNION BANK OF INDIA(508500)
38 CHAMRAON UP-11-004-075-002/53
(MANDYIN KALI) 		3111004000NRG23230220230362857 23/02/2023 Miskeen jaha 3111004WL021828 Miskeen jaha 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428828 MISKEEN JAHAN WO ISMILE SARVA UP GRAMIN BANK(607135)
39 CHAMRAON UP-11-004-075-002/54
(MANDYIN KALI) 		3111004000NRG23230220230362880 23/02/2023 RAMWATI 3111004WL021830 RAMWATI 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428840 RAMWATI SARVA UP GRAMIN BANK(607135)
40 CHAMRAON UP-11-004-075-002/57
(MANDYIN KALI) 		3111004000NRG23230220230362881 23/02/2023 ALI BAHADUR 3111004WL021830 ALI BAHADUR 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428827 ALI BHADUR SO NANHEY SARVA UP GRAMIN BANK(607135)
41 CHAMRAON UP-11-004-075-002/78
(MANDYIN KALI) 		3111004000NRG23230220230362883 23/02/2023 GUDDU 3111004WL021830 GUDDU 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428844 GUDDU SARVA UP GRAMIN BANK(607135)
42 CHAMRAON UP-11-004-075-002/99
(MANDYIN KALI) 		3111004000NRG23230220230362887 23/02/2023 NARGIS 3111004WL021830 NARGIS 00700 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0313428838 NARGIS SARVA UP GRAMIN BANK(607135)
SubTotal 28755 28755
Total 80301 80301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_230223APB_FTO_2073076 Bank of Baroda BARB0MATHKH MATHKHERA, UP 3195
2 CHAMRAON UP3111004_230223APB_FTO_2073076 Bank of Baroda BARB0PATWAI PATWAI, UP 5964
3 CHAMRAON UP3111004_230223APB_FTO_2073076 Prathama Bank PRTH0022126 BAKENIA 2982
4 CHAMRAON UP3111004_230223APB_FTO_2073076 Punjab & Sind Bank PSIB0000505 Bhot 15975
5 CHAMRAON UP3111004_230223APB_FTO_2073076 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 1491
6 CHAMRAON UP3111004_230223APB_FTO_2073076 Punjab National Bank PUNB0033010 CIVIL LINES , RAMPUR 1491
7 CHAMRAON UP3111004_230223APB_FTO_2073076 State Bank of India SBIN0012657 PATWAI 4473
8 CHAMRAON UP3111004_230223APB_FTO_2073076 State Bank of India SBIN0013428 BHOT 9585
9 CHAMRAON UP3111004_230223APB_FTO_2073076 UNION BANK OF INDIA UBIN0573141 BILASPUR 6390
10 CHAMRAON UP3111004_230223APB_FTO_2073076 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 24282
11 CHAMRAON UP3111004_230223APB_FTO_2073076 Prathama UP Gramin Bank PUNB0SUPGB5 MEHMOODPUR (MPR) 4473

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