Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_011222APB_FTO_1660404
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-11-005-046-001/151
(RAMPURA) 		3111005000NRG23291120220298063 01/12/2022 Hiralal 3111005WL016982 Hiralal 00045 BARB0SAHABA 1278 1278 Processed 14/01/2023 7912919016 HEERALAL SO CHUNNI LAL BANK OF BARODA(606985)
2 SHAHABAD UP-11-005-046-001/152
(RAMPURA) 		3111005000NRG23291120220298064 01/12/2022 Vijay Singh 3111005WL016982 Vijay Singh 00045 BARB0SAHABA 1278 1278 Processed 14/01/2023 7912919018 VIJAI SINGH SO SARVA UP GRAMIN BANK(607135)
3 SHAHABAD UP-11-005-046-001/154
(RAMPURA) 		3111005000NRG23291120220298065 01/12/2022 Indrapal 3111005WL016982 Indrapal 00045 BARB0SAHABA 1278 1278 Processed 14/01/2023 7912919017 INDERPAL SO SURAJPAL BANK OF BARODA(606985)
4 SHAHABAD UP-11-005-046-001/177
(RAMPURA) 		3111005000NRG23291120220298066 01/12/2022 Vijaypal 3111005WL016982 Vijaypal 00045 BARB0SAHABA 1278 1278 Processed 14/01/2023 7912919019 VIJAYPAL SO KARAN SINGH BANK OF BARODA(606985)
SubTotal 5112 5112
5 SHAHABAD UP-11-005-096-001/172
(JATPURA) 		3111005000NRG23291120220297522 01/12/2022 satish 3111005WL016938 satish 00045 BARB0SAIFNI 2556 2556 Processed 14/01/2023 7912919023 Satish BANK OF BARODA(606985)
6 SHAHABAD UP-11-005-096-001/174
(JATPURA) 		3111005000NRG23291120220297523 01/12/2022 jaspal 3111005WL016938 jaspal 00045 BARB0SAIFNI 2556 2556 Processed 14/01/2023 7912919022 Jaspal BANK OF BARODA(606985)
7 SHAHABAD UP-11-005-096-001/8
(JATPURA) 		3111005000NRG23291120220297537 01/12/2022 veerwati 3111005WL016938 veerwati 00045 BARB0SAIFNI 2556 2556 Processed 14/01/2023 7912919021 VEERWATI W/O CHANDERKASH RAMPUR ZILA SAHKARI BANK LTD(607306)
8 SHAHABAD UP-11-005-096-001/87
(JATPURA) 		3111005000NRG23291120220297538 01/12/2022 Prem Pal 3111005WL016938 Prem Pal 00045 BARB0SAIFNI 2556 2556 Processed 14/01/2023 7912919020 PREM PAL S/O GHASI RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 10224 10224
9 SHAHABAD UP-11-005-046-002/10
(RAMPURA) 		3111005000NRG23291120220298079 01/12/2022 Premsingh 3111005WL016982 Premsingh 00045 BARB0TANRAM 1278 1278 Processed 14/01/2023 7912919024 PREM SINGH S/O NET RAM BANK OF BARODA(606985)
SubTotal 1278 1278
10 SHAHABAD UP-11-005-071-001/7
(DHOLSAR) 		3111005000NRG23301120220299078 01/12/2022 Dhakan lal 3111005WL017028 Dhakan lal 00343 PRTH0022092 1065 1065 Processed 14/01/2023 7912919025 DHAKAN LAL S/O JANGAN RAMPUR ZILA SAHKARI BANK LTD(607306)
11 SHAHABAD UP-11-005-071-001/8
(DHOLSAR) 		3111005000NRG23301120220299080 01/12/2022 Bhuri 3111005WL017028 Bhuri 00343 PRTH0022092 852 852 Processed 14/01/2023 7912919026 BHURI SARVA UP GRAMIN BANK(607135)
SubTotal 1917 1917
12 SHAHABAD UP-11-005-004-001/16
(SAGARPUR) 		3111005000NRG23011220220299747 01/12/2022 Munabbar 3111005WL017067 Munabbar 00343 PRTH0022151 852 852 Processed 14/01/2023 7912919028 Munabbar BANK OF BARODA(606985)
13 SHAHABAD UP-11-005-004-001/178
(SAGARPUR) 		3111005000NRG23011220220299748 01/12/2022 Atarsingh 3111005WL017067 Atarsingh 00343 PRTH0022151 1278 1278 Processed 14/01/2023 7912919029 ATAR SINGH SARVA UP GRAMIN BANK(607135)
14 SHAHABAD UP-11-005-004-001/193
(SAGARPUR) 		3111005000NRG23011220220299749 01/12/2022 Ajab singh 3111005WL017067 Ajab singh 00343 PRTH0022151 213 213 Processed 14/01/2023 7912919034 AJAB SINGH SARVA UP GRAMIN BANK(607135)
15 SHAHABAD UP-11-005-004-001/20
(SAGARPUR) 		3111005000NRG23011220220299750 01/12/2022 Mahendra 3111005WL017067 Mahendra 00343 PRTH0022151 1278 1278 Processed 14/01/2023 7912919030 MAHENDERA SARVA UP GRAMIN BANK(607135)
16 SHAHABAD UP-11-005-004-001/254
(SAGARPUR) 		3111005000NRG23011220220299753 01/12/2022 BUDDHU 3111005WL017067 BUDDHU 00343 PRTH0022151 639 639 Processed 14/01/2023 7912919027 BUDDHU SO SUKHEY SARVA UP GRAMIN BANK(607135)
17 SHAHABAD UP-11-005-004-001/35
(SAGARPUR) 		3111005000NRG23011220220299757 01/12/2022 Dara Singh 3111005WL017067 Dara Singh 00343 PRTH0022151 1278 1278 Processed 14/01/2023 7912919031 Dhara Singh BANK OF BARODA(606985)
18 SHAHABAD UP-11-005-004-001/60
(SAGARPUR) 		3111005000NRG23011220220299767 01/12/2022 Arjun 3111005WL017067 Arjun 00343 PRTH0022151 1278 1278 Processed 14/01/2023 7912919032 ARJUN SO SURAJ PAL SARVA UP GRAMIN BANK(607135)
19 SHAHABAD UP-11-005-004-001/61
(SAGARPUR) 		3111005000NRG23011220220299769 01/12/2022 VIMLESH 3111005WL017067 VIMLESH 00343 PRTH0022151 1278 1278 Processed 14/01/2023 7912919035 VIMLESH SARVA UP GRAMIN BANK(607135)
20 SHAHABAD UP-11-005-004-001/62
(SAGARPUR) 		3111005000NRG23011220220299770 01/12/2022 Vijaypal 3111005WL017067 Vijaypal 00343 PRTH0022151 1278 1278 Processed 14/01/2023 7912919033 VIJAY PAL SO CHAND ER PAL SARVA UP GRAMIN BANK(607135)
SubTotal 9372 9372
21 SHAHABAD UP-11-005-004-001/61
(SAGARPUR) 		3111005000NRG23011220220299768 01/12/2022 Pratap 3111005WL017067 Pratap 00700 PUNB0SUPGB5 1065 1065 Processed 14/01/2023 7912919040 PRATAP SARVA UP GRAMIN BANK(607135)
22 SHAHABAD UP-11-005-014-001/4
(BALUPURA) 		3111005000NRG23301120220298956 01/12/2022 Harisankar 3111005WL017027 Harisankar 00700 PUNB0SUPGB5 2343 2343 Processed 14/01/2023 7912919042 HARI SHANKAR SARVA UP GRAMIN BANK(607135)
23 SHAHABAD UP-11-005-014-002/128
(BALUPURA) 		3111005000NRG23301120220298957 01/12/2022 MAHENDRA SINGH 3111005WL017027 MAHENDRA SINGH 00700 PUNB0SUPGB5 2343 2343 Processed 14/01/2023 7912919041 MAHENDRA SINGH SARVA UP GRAMIN BANK(607135)
24 SHAHABAD UP-11-005-014-002/210
(BALUPURA) 		3111005000NRG23301120220298962 01/12/2022 DHARMPAL 3111005WL017027 DHARMPAL 00700 PUNB0SUPGB5 2343 2343 Processed 14/01/2023 7912919039 DHARAMPAL SARVA UP GRAMIN BANK(607135)
25 SHAHABAD UP-11-005-071-001/53
(DHOLSAR) 		3111005000NRG23301120220299075 01/12/2022 Nanney Ram 3111005WL017028 Nanney Ram 00700 PUNB0SUPGB5 426 426 Processed 14/01/2023 7912919043 NANHE RAM SARVA UP GRAMIN BANK(607135)
26 SHAHABAD UP-11-005-071-001/55
(DHOLSAR) 		3111005000NRG23301120220299076 01/12/2022 Pappu 3111005WL017028 Pappu 00700 PUNB0SUPGB5 2556 2556 Processed 14/01/2023 7912919044 PAPPU SO LOKMAN SARVA UP GRAMIN BANK(607135)
27 SHAHABAD UP-11-005-071-001/79
(DHOLSAR) 		3111005000NRG23301120220299079 01/12/2022 Veerpal Singh 3111005WL017028 Veerpal Singh 00700 PUNB0SUPGB5 1065 1065 Processed 14/01/2023 7912919038 VIR PAL SINGH SARVA UP GRAMIN BANK(607135)
28 SHAHABAD UP-11-005-071-001/80
(DHOLSAR) 		3111005000NRG23301120220299081 01/12/2022 Nepal SIngh 3111005WL017028 Nepal SIngh 00700 PUNB0SUPGB5 1065 1065 Processed 14/01/2023 7912919036 NAIPAL SINGH SARVA UP GRAMIN BANK(607135)
29 SHAHABAD UP-11-005-071-001/88
(DHOLSAR) 		3111005000NRG23301120220299082 01/12/2022 Rambahadur 3111005WL017028 Rambahadur 00700 PUNB0SUPGB5 213 213 Processed 14/01/2023 7912919037 RAM BAHADUR SO JHA MMAN SARVA UP GRAMIN BANK(607135)
30 SHAHABAD UP-11-005-071-001/94
(DHOLSAR) 		3111005000NRG23301120220299083 01/12/2022 HarPyari 3111005WL017028 HarPyari 00700 PUNB0SUPGB5 2556 2556 Processed 14/01/2023 7912919045 HARAPYARI SARVA UP GRAMIN BANK(607135)
SubTotal 15975 15975
Total 43878 43878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_011222APB_FTO_1660404 Bank of Baroda BARB0SAHABA SAHABAD, UP 5112
2 SHAHABAD UP3111005_011222APB_FTO_1660404 Bank of Baroda BARB0SAIFNI SAIFNI, UP 10224
3 SHAHABAD UP3111005_011222APB_FTO_1660404 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 1278
4 SHAHABAD UP3111005_011222APB_FTO_1660404 Prathama Bank PRTH0022092 REVARI KALAN 1917
5 SHAHABAD UP3111005_011222APB_FTO_1660404 Prathama Bank PRTH0022151 NAYA SAGARPUR 9372
6 SHAHABAD UP3111005_011222APB_FTO_1660404 Prathama UP Gramin Bank PUNB0SUPGB5 MATWALI (MPR) 5538
7 SHAHABAD UP3111005_011222APB_FTO_1660404 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA SAGARPUR (PNS) 8094
8 SHAHABAD UP3111005_011222APB_FTO_1660404 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 2343

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