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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_260123APB_FTO_2003195
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-11-005-045-001/144
(OASI) 		3111005000NRG23250120230346155 26/01/2023 imran kha 3111005WL020426 imran kha 00045 BARB0TANRAM 1065 1065 Processed 01/02/2023 8313479131 Imran Khan BANK OF BARODA(606985)
SubTotal 1065 1065
2 SHAHABAD UP-11-005-045-001/107
(OASI) 		3111005000NRG23250120230346152 26/01/2023 ajhar kha 3111005WL020426 ajhar kha 00354 PUNB0115200 1065 1065 Processed 01/02/2023 8313479127 AJAR KHAN PUNJAB NATIONAL BANK(508568)
3 SHAHABAD UP-11-005-045-001/136
(OASI) 		3111005000NRG23250120230346154 26/01/2023 nanhe singh 3111005WL020426 nanhe singh 00354 PUNB0115200 1065 1065 Processed 01/02/2023 8313479126 NANHE SINGH PUNJAB NATIONAL BANK(508568)
4 SHAHABAD UP-11-005-045-001/162
(OASI) 		3111005000NRG23250120230346157 26/01/2023 farookh 3111005WL020426 farookh 00354 PUNB0115200 1065 1065 Processed 01/02/2023 8313479130 FAROOKH KHAN SO JAFROODDIN PUNJAB NATIONAL BANK(508568)
5 SHAHABAD UP-11-005-045-001/278
(OASI) 		3111005000NRG23250120230346161 26/01/2023 Ashok 3111005WL020426 Ashok 00354 PUNB0115200 852 852 Processed 01/02/2023 8313479124 ASHOK S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
6 SHAHABAD UP-11-005-045-001/286
(OASI) 		3111005000NRG23250120230346162 26/01/2023 Ashok 3111005WL020426 Ashok 00354 PUNB0115200 1065 1065 Processed 01/02/2023 8313479129 ASHOK SO MADANLAL PUNJAB NATIONAL BANK(508568)
7 SHAHABAD UP-11-005-045-001/318
(OASI) 		3111005000NRG23250120230346163 26/01/2023 jaswant 3111005WL020426 jaswant 00354 PUNB0115200 1065 1065 Processed 01/02/2023 8313479128 JASAVANT BADLOO PUNJAB NATIONAL BANK(508568)
8 SHAHABAD UP-11-005-045-001/37
(OASI) 		3111005000NRG23250120230346164 26/01/2023 Nanhe 3111005WL020426 Nanhe 00354 PUNB0115200 1065 1065 Processed 01/02/2023 8313479125 NANHE S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
9 SHAHABAD UP-11-005-059-002/265
(BAMANPURI) 		3111005059NRG23240120230345206 26/01/2023 KHEMPAL 3111005059WL020353 KHEMPAL 00415 SBIN0000714 2130 2130 Processed 01/02/2023 8313479132 MR KHEMPAL STATE BANK OF INDIA(508548)
SubTotal 2130 2130
10 SHAHABAD UP-11-005-045-001/451
(OASI) 		3111005000NRG23250120230346167 26/01/2023 tanveer 3111005WL020426 tanveer 00415 SBIN0005974 426 426 Processed 01/02/2023 8313479133 TANVIR AALAM SO ISRAIL PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
11 SHAHABAD UP-11-005-059-002/210
(BAMANPURI) 		3111005059NRG23240120230345202 26/01/2023 laturi 3111005059WL020353 laturi 00700 PUNB0SUPGB5 2130 2130 Processed 01/02/2023 8313479135 LATOORI SO MANGLI SARVA UP GRAMIN BANK(607135)
12 SHAHABAD UP-11-005-059-002/251
(BAMANPURI) 		3111005059NRG23240120230345205 26/01/2023 Chottey lal 3111005059WL020353 Chottey lal 00700 PUNB0SUPGB5 2130 2130 Processed 01/02/2023 8313479136 CHOTE LAL SARVA UP GRAMIN BANK(607135)
13 SHAHABAD UP-11-005-059-002/267
(BAMANPURI) 		3111005059NRG23240120230345207 26/01/2023 SHYAM SINGH 3111005059WL020353 SHYAM SINGH 00700 PUNB0SUPGB5 1917 1917 Processed 01/02/2023 8313479138 SHYAM SINGH SO RAJPAL SINGH SARVA UP GRAMIN BANK(607135)
14 SHAHABAD UP-11-005-059-002/55
(BAMANPURI) 		3111005059NRG23240120230345210 26/01/2023 Nanhi 3111005059WL020353 Nanhi 00700 PUNB0SUPGB5 1917 1917 Processed 01/02/2023 8313479137 NANHI PUNJAB NATIONAL BANK(508568)
15 SHAHABAD UP-11-005-059-002/79
(BAMANPURI) 		3111005059NRG23240120230345211 26/01/2023 Yashpal 3111005059WL020353 Yashpal 00700 PUNB0SUPGB5 1917 1917 Processed 01/02/2023 8313479134 YASH PAL SO KISHAN LAL SARVA UP GRAMIN BANK(607135)
SubTotal 10011 10011
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_260123APB_FTO_2003195 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 1065
2 SHAHABAD UP3111005_260123APB_FTO_2003195 Punjab National Bank PUNB0115200 DHAKIA 7242
3 SHAHABAD UP3111005_260123APB_FTO_2003195 State Bank of India SBIN0000714 SHAHABAD 2130
4 SHAHABAD UP3111005_260123APB_FTO_2003195 State Bank of India SBIN0005974 DHAKIA 426
5 SHAHABAD UP3111005_260123APB_FTO_2003195 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 10011

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