Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_120123FTO_1954282
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-11-005-076-001/345
(HUSAIN GANJ) 		3111005000NRG23120120230337012 12/01/2023 DILSHAD 3111005WL019779 DILSHAD 00045 BARB0PATWAI 2982 2982 Rejected 21/01/2023 8099483630 A/c Blocked or Frozen
2 SHAHABAD UP-11-005-076-001/35
(HUSAIN GANJ) 		3111005000NRG23120120230337008 12/01/2023 JAGROSHNI 3111005WL019777 JAGROSHNI 00045 BARB0PATWAI 2982 2982 Processed 21/01/2023 8099483631 JAGROSHNI ()
SubTotal 5964 5964
3 SHAHABAD UP-11-005-063-001/205
(CHANDPURA SALIS) 		3111005000NRG23120120230336384 12/01/2023 Bhupendra 3111005WL019735 Bhupendra 00045 BARB0SAHABA 1065 1065 Processed 21/01/2023 8099483634 Bhupendra ()
4 SHAHABAD UP-11-005-063-001/205
(CHANDPURA SALIS) 		3111005000NRG23120120230336383 12/01/2023 Rampal 3111005WL019735 Rampal 00045 BARB0SAHABA 1065 1065 Processed 21/01/2023 8099483632 Rampal ()
5 SHAHABAD UP-11-005-063-001/267
(CHANDPURA SALIS) 		3111005000NRG23120120230336385 12/01/2023 Jitendar Kumar 3111005WL019735 Jitendar Kumar 00045 BARB0SAHABA 1065 1065 Processed 21/01/2023 8099483633 Jitendar Kumar ()
6 SHAHABAD UP-11-005-063-001/280
(CHANDPURA SALIS) 		3111005000NRG23120120230336386 12/01/2023 neetu 3111005WL019735 neetu 00045 BARB0SAHABA 1065 1065 Processed 21/01/2023 8099483648 neetu ()
SubTotal 4260 4260
7 SHAHABAD UP-11-005-063-001/41
(CHANDPURA SALIS) 		3111005000NRG23120120230336390 12/01/2023 BalKisan 3111005WL019735 BalKisan 00045 BARB0TANRAM 1065 1065 Processed 21/01/2023 8099483635 BalKisan ()
SubTotal 1065 1065
8 SHAHABAD UP-11-005-042-001/140
(RAVANA PATTI UDA) 		3111005000NRG23120120230336576 12/01/2023 MASEET AHAMAD 3111005WL019747 MASEET AHAMAD 00354 PUNB0115200 2769 2769 Processed 21/01/2023 8099483647 MASEET AHAMAD ()
9 SHAHABAD UP-11-005-042-001/162
(RAVANA PATTI UDA) 		3111005000NRG23120120230336577 12/01/2023 BHOORE 3111005WL019747 BHOORE 00354 PUNB0115200 2769 2769 Processed 21/01/2023 8099483637 BHOORE ()
10 SHAHABAD UP-11-005-042-001/347
(RAVANA PATTI UDA) 		3111005000NRG23120120230336582 12/01/2023 Nanhe 3111005WL019747 Nanhe 00354 PUNB0115200 2769 2769 Processed 21/01/2023 8099483646 Nanhe ()
11 SHAHABAD UP-11-005-042-001/51
(RAVANA PATTI UDA) 		3111005000NRG23120120230336586 12/01/2023 Vijay Babu 3111005WL019747 Vijay Babu 00354 PUNB0115200 2769 2769 Processed 21/01/2023 8099483636 Vijay Babu ()
SubTotal 11076 11076
12 SHAHABAD UP-11-005-042-001/167
(RAVANA PATTI UDA) 		3111005000NRG23120120230336578 12/01/2023 VEER DINGH 3111005WL019747 VEER DINGH 00354 PUNB0732700 2769 2769 Processed 21/01/2023 8099483638 VEER DINGH ()
SubTotal 2769 2769
13 SHAHABAD UP-11-005-042-001/343
(RAVANA PATTI UDA) 		3111005000NRG23120120230336581 12/01/2023 Rinky 3111005WL019747 Rinky 00415 SBIN0005974 1278 1278 Processed 21/01/2023 8099483649 MRS RINKI WO NAVAL KISHORE ()
SubTotal 1278 1278
14 SHAHABAD UP-11-005-076-001/144
(HUSAIN GANJ) 		3111005000NRG23120120230337009 12/01/2023 Aslam 3111005WL019778 Aslam 00700 PUNB0SUPGB5 2982 2982 Processed 21/01/2023 8099483642 Aslam ()
15 SHAHABAD UP-11-005-076-001/144
(HUSAIN GANJ) 		3111005000NRG23120120230337010 12/01/2023 REENA 3111005WL019778 REENA 00700 PUNB0SUPGB5 2982 2982 Processed 21/01/2023 8099483639 REENA ()
16 SHAHABAD UP-11-005-076-001/337
(HUSAIN GANJ) 		3111005000NRG23120120230337006 12/01/2023 RAJKUMARI 3111005WL019776 RAJKUMARI 00700 PUNB0SUPGB5 2982 2982 Processed 21/01/2023 8099483640 RAJKUMARI ()
17 SHAHABAD UP-11-005-076-001/34
(HUSAIN GANJ) 		3111005000NRG23120120230337014 12/01/2023 Sangita 3111005WL019780 Sangita 00700 PUNB0SUPGB5 2982 2982 Processed 21/01/2023 8099483644 Sangita ()
18 SHAHABAD UP-11-005-076-001/344
(HUSAIN GANJ) 		3111005000NRG23120120230337015 12/01/2023 NILAM 3111005WL019781 NILAM 00700 PUNB0SUPGB5 2982 2982 Processed 21/01/2023 8099483643 NILAM ()
19 SHAHABAD UP-11-005-076-001/345
(HUSAIN GANJ) 		3111005000NRG23120120230337011 12/01/2023 RUBEENA 3111005WL019779 RUBEENA 00700 PUNB0SUPGB5 2982 2982 Processed 21/01/2023 8099483645 RUBEENA ()
20 SHAHABAD UP-11-005-076-001/35
(HUSAIN GANJ) 		3111005000NRG23120120230337007 12/01/2023 Pappu 3111005WL019777 Pappu 00700 PUNB0SUPGB5 2982 2982 Processed 21/01/2023 8099483641 Pappu ()
SubTotal 20874 20874
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_120123FTO_1954282 Bank of Baroda BARB0PATWAI PATWAI, UP 5964
2 SHAHABAD UP3111005_120123FTO_1954282 Bank of Baroda BARB0SAHABA SAHABAD, UP 4260
3 SHAHABAD UP3111005_120123FTO_1954282 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 1065
4 SHAHABAD UP3111005_120123FTO_1954282 Punjab National Bank PUNB0115200 DHAKIA 11076
5 SHAHABAD UP3111005_120123FTO_1954282 Punjab National Bank PUNB0732700 SHAHBAD 2769
6 SHAHABAD UP3111005_120123FTO_1954282 State Bank of India SBIN0005974 DHAKIA 1278
7 SHAHABAD UP3111005_120123FTO_1954282 Prathama UP Gramin Bank PUNB0SUPGB5 MATWALI (MPR) 2982
8 SHAHABAD UP3111005_120123FTO_1954282 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 17892

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