Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_311222APB_FTO_1884465
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-11-005-090-001/177
(GHOSIPURA) 		3111005000NRG23271220220323670 31/12/2022 Kaluva 3111005WL018836 Kaluva 00045 BARB0PATWAI 2982 2982 Processed 19/01/2023 8050322315 KALUA SO ALLABAX BANK OF BARODA(606985)
2 SHAHABAD UP-11-005-090-001/182
(GHOSIPURA) 		3111005000NRG23271220220323671 31/12/2022 Nasir 3111005WL018836 Nasir 00045 BARB0PATWAI 2982 2982 Processed 19/01/2023 8050322298 NASIR S O BABU BANK OF BARODA(606985)
3 SHAHABAD UP-11-005-090-001/197
(GHOSIPURA) 		3111005000NRG23271220220323672 31/12/2022 Ikrar 3111005WL018836 Ikrar 00045 BARB0PATWAI 2982 2982 Processed 19/01/2023 8050322297 IQRARSO SHABER BANK OF BARODA(606985)
4 SHAHABAD UP-11-005-090-001/76
(GHOSIPURA) 		3111005000NRG23271220220323674 31/12/2022 BABU 3111005WL018836 BABU 00045 BARB0PATWAI 2982 2982 Processed 19/01/2023 8050322296 BABOO SO SEKANDAR BANK OF BARODA(606985)
5 SHAHABAD UP-11-005-090-001/79
(GHOSIPURA) 		3111005000NRG23271220220323675 31/12/2022 chhote 3111005WL018836 chhote 00045 BARB0PATWAI 2982 2982 Processed 19/01/2023 8050322295 MR CHHOTE STATE BANK OF INDIA(508548)
6 SHAHABAD UP-11-005-090-001/82
(GHOSIPURA) 		3111005000NRG23271220220323676 31/12/2022 hasina 3111005WL018836 hasina 00045 BARB0PATWAI 2982 2982 Processed 19/01/2023 8050322299 HASEENA WO SHAKIL BANK OF BARODA(606985)
SubTotal 17892 17892
7 SHAHABAD UP-11-005-043-001/153
(UNCCHA GAON) 		3111005000NRG23271220220323972 31/12/2022 Netrapal 3111005WL018858 Netrapal 00045 BARB0TANRAM 2556 2556 Processed 19/01/2023 8050322309 NETRAPAL S/O NATHU LAL BANK OF BARODA(606985)
8 SHAHABAD UP-11-005-043-001/23
(UNCCHA GAON) 		3111005000NRG23271220220323973 31/12/2022 Balakram 3111005WL018858 Balakram 00045 BARB0TANRAM 2556 2556 Processed 19/01/2023 8050322301 BALAK RAM S/O RAMDAS BANK OF BARODA(606985)
9 SHAHABAD UP-11-005-043-001/27
(UNCCHA GAON) 		3111005000NRG23271220220323974 31/12/2022 Madar 3111005WL018858 Madar 00045 BARB0TANRAM 2556 2556 Processed 19/01/2023 8050322333 MADARI S/O GARIB SHAH BANK OF BARODA(606985)
10 SHAHABAD UP-11-005-043-001/274
(UNCCHA GAON) 		3111005000NRG23271220220323975 31/12/2022 Manoj Kumar 3111005WL018858 Manoj Kumar 00045 BARB0TANRAM 2556 2556 Processed 19/01/2023 8050322334 MANOJ KUMAR S/O JAGDESH BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-043-001/42
(UNCCHA GAON) 		3111005000NRG23271220220323977 31/12/2022 Ramsingh 3111005WL018858 Ramsingh 00045 BARB0TANRAM 2556 2556 Processed 19/01/2023 8050322302 RAM SINGH S/O LAL JEE BANK OF BARODA(606985)
12 SHAHABAD UP-11-005-043-001/56
(UNCCHA GAON) 		3111005000NRG23271220220323983 31/12/2022 Bhura 3111005WL018858 Bhura 00045 BARB0TANRAM 2556 2556 Processed 19/01/2023 8050322300 BHURA S/O RAM SINGH BANK OF BARODA(606985)
13 SHAHABAD UP-11-005-043-001/62
(UNCCHA GAON) 		3111005000NRG23271220220323985 31/12/2022 Mujahid 3111005WL018858 Mujahid 00045 BARB0TANRAM 2556 2556 Processed 19/01/2023 8050322304 MUJAHID SO MADARI BANK OF BARODA(606985)
14 SHAHABAD UP-11-005-043-001/9
(UNCCHA GAON) 		3111005000NRG23271220220323986 31/12/2022 Shripal 3111005WL018858 Shripal 00045 BARB0TANRAM 2556 2556 Processed 19/01/2023 8050322303 SHRIPAL S/O RAM KISHORE BANK OF BARODA(606985)
15 SHAHABAD UP-11-005-054-002/118
(NABIGANJ JADID) 		3111005000NRG23301220220327165 31/12/2022 RAMOTAR 3111005WL019078 RAMOTAR 00045 BARB0TANRAM 1704 1704 Processed 19/01/2023 8050322312 RAMOTAR SO MUNSI BANK OF BARODA(606985)
16 SHAHABAD UP-11-005-054-002/138
(NABIGANJ JADID) 		3111005000NRG23301220220327166 31/12/2022 Rajesh Kumar 3111005WL019078 Rajesh Kumar 00045 BARB0TANRAM 1065 1065 Processed 19/01/2023 8050322311 RAJESH KUMAR BANK OF BARODA(606985)
17 SHAHABAD UP-11-005-054-002/15
(NABIGANJ JADID) 		3111005000NRG23301220220327168 31/12/2022 Ramveer 3111005WL019078 Ramveer 00045 BARB0TANRAM 2130 2130 Processed 19/01/2023 8050322306 RAMVEER S/O BHOOPAL BANK OF BARODA(606985)
18 SHAHABAD UP-11-005-054-002/17
(NABIGANJ JADID) 		3111005000NRG23301220220327169 31/12/2022 kallu 3111005WL019078 kallu 00045 BARB0TANRAM 2982 2982 Processed 19/01/2023 8050322307 KALLU S/O JHAOO BANK OF BARODA(606985)
19 SHAHABAD UP-11-005-054-002/171
(NABIGANJ JADID) 		3111005000NRG23301220220327171 31/12/2022 SHAJHA 3111005WL019078 SHAJHA 00045 BARB0TANRAM 2343 2343 Processed 19/01/2023 8050322332 Shahjahan BANK OF BARODA(606985)
20 SHAHABAD UP-11-005-054-002/206
(NABIGANJ JADID) 		3111005000NRG23301220220327172 31/12/2022 Akram Ali 3111005WL019078 Akram Ali 00045 BARB0TANRAM 2982 2982 Processed 19/01/2023 8050322308 AKRAM SHAH S/O CHIRAG SHAH BANK OF BARODA(606985)
21 SHAHABAD UP-11-005-054-002/214
(NABIGANJ JADID) 		3111005000NRG23301220220327173 31/12/2022 Akbar Shah 3111005WL019078 Akbar Shah 00045 BARB0TANRAM 2982 2982 Processed 19/01/2023 8050322305 AKBAR ALI S/O CHIRAG ALI BANK OF BARODA(606985)
22 SHAHABAD UP-11-005-054-002/223
(NABIGANJ JADID) 		3111005000NRG23301220220327176 31/12/2022 Salman 3111005WL019078 Salman 00045 BARB0TANRAM 1917 1917 Processed 19/01/2023 8050322313 Salman BANK OF BARODA(606985)
23 SHAHABAD UP-11-005-054-002/250
(NABIGANJ JADID) 		3111005000NRG23301220220327177 31/12/2022 FAZIL 3111005WL019078 FAZIL 00045 BARB0TANRAM 2130 2130 Processed 19/01/2023 8050322314 Fazil BANK OF BARODA(606985)
24 SHAHABAD UP-11-005-054-002/290-A
(NABIGANJ JADID) 		3111005000NRG23301220220327180 31/12/2022 NOOR ALI SHAH 3111005WL019078 NOOR ALI SHAH 00045 BARB0TANRAM 2982 2982 Processed 19/01/2023 8050322310 NOOR ALI SHAH SO ITWARI SHAH BANK OF BARODA(606985)
SubTotal 43665 43665
25 SHAHABAD UP-11-005-072-001/118
(KIRA) 		3111005000NRG23301220220326080 31/12/2022 ravesh kumar 3111005WL019004 ravesh kumar 00700 PUNB0SUPGB5 1491 1491 Processed 19/01/2023 8050322322 RAVESHSO KUMAR SARVA UP GRAMIN BANK(607135)
26 SHAHABAD UP-11-005-072-001/124
(KIRA) 		3111005000NRG23301220220326081 31/12/2022 Amar pal 3111005WL019004 Amar pal 00700 PUNB0SUPGB5 1491 1491 Processed 19/01/2023 8050322321 AMARPAL SARVA UP GRAMIN BANK(607135)
27 SHAHABAD UP-11-005-072-001/19
(KIRA) 		3111005000NRG23301220220326086 31/12/2022 Kusum devi 3111005WL019004 Kusum devi 00700 PUNB0SUPGB5 1491 1491 Processed 19/01/2023 8050322327 KUSUM DEVI SARVA UP GRAMIN BANK(607135)
28 SHAHABAD UP-11-005-072-001/214
(KIRA) 		3111005000NRG23301220220326088 31/12/2022 Lalsingh 3111005WL019004 Lalsingh 00700 PUNB0SUPGB5 1491 1491 Processed 19/01/2023 8050322318 LAL SINGH SO BALDE V PRASAD SARVA UP GRAMIN BANK(607135)
29 SHAHABAD UP-11-005-072-001/245
(KIRA) 		3111005000NRG23301220220326096 31/12/2022 Roshanlal 3111005WL019004 Roshanlal 00700 PUNB0SUPGB5 1491 1491 Processed 19/01/2023 8050322320 ROSHAN LAL SO RAM PRASAD SARVA UP GRAMIN BANK(607135)
30 SHAHABAD UP-11-005-072-001/295
(KIRA) 		3111005000NRG23301220220326098 31/12/2022 RameshChandra 3111005WL019004 RameshChandra 00700 PUNB0SUPGB5 1491 1491 Processed 19/01/2023 8050322323 RAMESH CHANDRA SARVA UP GRAMIN BANK(607135)
31 SHAHABAD UP-11-005-072-001/302
(KIRA) 		3111005000NRG23301220220326099 31/12/2022 Munis Kumar 3111005WL019004 Munis Kumar 00700 PUNB0SUPGB5 1491 1491 Processed 19/01/2023 8050322326 MUNEESH KUMAR SO R AJENDRA KUMAR SARVA UP GRAMIN BANK(607135)
32 SHAHABAD UP-11-005-072-001/311
(KIRA) 		3111005000NRG23301220220326100 31/12/2022 prem chand 3111005WL019004 prem chand 00700 PUNB0SUPGB5 639 639 Processed 19/01/2023 8050322317 PREM CHAND SO KALYAN SARVA UP GRAMIN BANK(607135)
33 SHAHABAD UP-11-005-072-001/313
(KIRA) 		3111005000NRG23301220220326101 31/12/2022 surendra pal singh 3111005WL019004 surendra pal singh 00700 PUNB0SUPGB5 1491 1491 Processed 19/01/2023 8050322329 SURENDRA PAL SINGH SARVA UP GRAMIN BANK(607135)
34 SHAHABAD UP-11-005-072-001/323
(KIRA) 		3111005000NRG23301220220326103 31/12/2022 Beniram 3111005WL019004 Beniram 00700 PUNB0SUPGB5 1491 1491 Processed 19/01/2023 8050322330 BENI RAM SARVA UP GRAMIN BANK(607135)
35 SHAHABAD UP-11-005-072-001/354
(KIRA) 		3111005000NRG23301220220326107 31/12/2022 mukesh kumar 3111005WL019004 mukesh kumar 00700 PUNB0SUPGB5 639 639 Processed 19/01/2023 8050322325 MUKESH KUMAR SARVA UP GRAMIN BANK(607135)
36 SHAHABAD UP-11-005-072-001/359
(KIRA) 		3111005000NRG23301220220326108 31/12/2022 om prakash 3111005WL019004 om prakash 00700 PUNB0SUPGB5 213 213 Processed 19/01/2023 8050322319 OMPRAKASH SO BHOLE Y RAM SARVA UP GRAMIN BANK(607135)
37 SHAHABAD UP-11-005-072-001/360
(KIRA) 		3111005000NRG23301220220326109 31/12/2022 totaram 3111005WL019004 totaram 00700 PUNB0SUPGB5 1491 1491 Processed 19/01/2023 8050322328 TOTA RAM SARVA UP GRAMIN BANK(607135)
38 SHAHABAD UP-11-005-072-001/368
(KIRA) 		3111005000NRG23301220220326110 31/12/2022 har charan lal 3111005WL019004 har charan lal 00700 PUNB0SUPGB5 852 852 Processed 19/01/2023 8050322324 HAR CHARAN SARVA UP GRAMIN BANK(607135)
39 SHAHABAD UP-11-005-072-001/375
(KIRA) 		3111005000NRG23301220220326111 31/12/2022 SHAKUNTALA 3111005WL019004 SHAKUNTALA 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8050322316 SHAKUNTLA WO OMPAL SARVA UP GRAMIN BANK(607135)
40 SHAHABAD UP-11-005-072-001/376
(KIRA) 		3111005000NRG23301220220326112 31/12/2022 Ramotar 3111005WL019004 Ramotar 00700 PUNB0SUPGB5 639 639 Processed 19/01/2023 8050322331 RAM AUTAR SARVA UP GRAMIN BANK(607135)
SubTotal 19170 19170
Total 80727 80727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_311222APB_FTO_1884465 Bank of Baroda BARB0PATWAI PATWAI, UP 17892
2 SHAHABAD UP3111005_311222APB_FTO_1884465 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 43665
3 SHAHABAD UP3111005_311222APB_FTO_1884465 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 19170

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