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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_140224APB_FTO_1520759
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 BILASPUR UP-11-007-036-001/357
(KURTHYIA) 		3111007036NRG24120220240390295 14/02/2024 SAURABH 3111007036WL023872 SAURABH 00045 BARB0RAMBIL 920 920 Processed 09/04/2024 2754631176 SAURABH CANARA BANK(508532)
2 BILASPUR UP-11-007-036-002/473
(KURTHYIA) 		3111007036NRG24120220240390300 14/02/2024 mahesh yadav 3111007036WL023874 mahesh yadav 00045 BARB0RAMBIL 1380 1380 Processed 09/04/2024 2754631181 MAHESH YADAV S O CHA BANK OF BARODA(606985)
SubTotal 2300 2300
3 BILASPUR UP-11-007-036-001/158
(KURTHYIA) 		3111007036NRG24120220240390291 14/02/2024 YAAR MOHAMMAD 3111007036WL023872 YAAR MOHAMMAD 00089 CBIN0280281 920 920 Processed 09/04/2024 2754631174 Mr. YAR . MOHAMMED CENTRAL BANK OF INDIA(607115)
4 BILASPUR UP-11-007-036-001/38
(KURTHYIA) 		3111007036NRG24120220240390297 14/02/2024 hari singh 3111007036WL023872 hari singh 00089 CBIN0280281 690 690 Processed 09/04/2024 2754631179 Mr. HARI SINGH S O CHOKHE LAL CENTRAL BANK OF INDIA(607115)
5 BILASPUR UP-11-007-036-001/39
(KURTHYIA) 		3111007036NRG24120220240390298 14/02/2024 SHANTI DEVI 3111007036WL023872 SHANTI DEVI 00089 CBIN0280281 920 920 Processed 09/04/2024 2754631175 Mrs. SHANTI DEVI W O MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
6 BILASPUR UP-11-007-036-001/151
(KURTHYIA) 		3111007036NRG24120220240390290 14/02/2024 KAMLESH DEVI 3111007036WL023872 KAMLESH DEVI 00303 NTBL0BIL081 920 920 Processed 09/04/2024 2754631182 KAMLESH DEVI THE NAINITAL BANK LIMITED(508573)
7 BILASPUR UP-11-007-036-001/171
(KURTHYIA) 		3111007036NRG24120220240390292 14/02/2024 aneeta 3111007036WL023872 aneeta 00303 NTBL0BIL081 920 920 Processed 09/04/2024 2754631173 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILASPUR UP-11-007-036-001/247
(KURTHYIA) 		3111007036NRG24120220240390293 14/02/2024 nikhil yadav 3111007036WL023872 nikhil yadav 00303 NTBL0BIL081 460 460 Processed 09/04/2024 2754631180 NIKHIL YADAV THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
9 BILASPUR UP-11-007-036-002/475
(KURTHYIA) 		3111007036NRG24120220240390299 14/02/2024 vedprikash 3111007036WL023873 vedprikash 00415 SBIN0001068 1380 1380 Processed 09/04/2024 2754631178 VED PRAKASH BANK OF BARODA(606985)
SubTotal 1380 1380
10 BILASPUR UP-11-007-036-001/315
(KURTHYIA) 		3111007036NRG24120220240390294 14/02/2024 CHARAN SINGH 3111007036WL023872 CHARAN SINGH 00462 UCBA0000369 690 690 Processed 09/04/2024 2754631157 CHARAN SINGH UCO BANK(607066)
SubTotal 690 690
11 BILASPUR UP-11-007-036-001/362
(KURTHYIA) 		3111007036NRG24120220240390296 14/02/2024 natthu singh 3111007036WL023872 natthu singh 00468 UBIN0573141 920 920 Processed 09/04/2024 2754631177 NATHOO SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
12 BILASPUR UP-11-007-064-001/230
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389065 14/02/2024 Prasannjeet 3111007064WL023770 Prasannjeet 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631158 Prasannjeet .. FINO PAYMENTS BANK LTD(608001)
13 BILASPUR UP-11-007-064-001/302
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389066 14/02/2024 Basna 3111007064WL023770 Basna 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631160 BASNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILASPUR UP-11-007-064-001/303
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389067 14/02/2024 Prabhat 3111007064WL023770 Prabhat 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631161 PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILASPUR UP-11-007-064-001/304
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389068 14/02/2024 Kumod 3111007064WL023770 Kumod 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631159 KUMOD MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILASPUR UP-11-007-064-001/305
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389069 14/02/2024 Sudham Mandal 3111007064WL023770 Sudham Mandal 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631162 SUDHAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILASPUR UP-11-007-064-001/307
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389070 14/02/2024 Parvati Majumdar 3111007064WL023770 Parvati Majumdar 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631163 PARVATI MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILASPUR UP-11-007-064-001/309
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389071 14/02/2024 Ardhana singh 3111007064WL023770 Ardhana singh 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631171 ARDHANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILASPUR UP-11-007-064-001/310
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389072 14/02/2024 Pan Singh 3111007064WL023770 Pan Singh 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631164 PAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILASPUR UP-11-007-064-001/311
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389073 14/02/2024 Durga Devi 3111007064WL023770 Durga Devi 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631165 DURGA DEVI WO SUNDAR SINGH SARVA UP GRAMIN BANK(607135)
21 BILASPUR UP-11-007-064-001/312
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389074 14/02/2024 Mamta Devi 3111007064WL023770 Mamta Devi 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631166 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BILASPUR UP-11-007-064-001/313
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389075 14/02/2024 Munesh Singh 3111007064WL023770 Munesh Singh 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631167 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILASPUR UP-11-007-064-001/314
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389076 14/02/2024 Hema 3111007064WL023770 Hema 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631168 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BILASPUR UP-11-007-064-001/315
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389077 14/02/2024 Sangita 3111007064WL023770 Sangita 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631169 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BILASPUR UP-11-007-064-001/316
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389078 14/02/2024 Karan Andrew 3111007064WL023770 Karan Andrew 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631170 KARAN ANDREW INDIA POST PAYMENTS BANK LIMITED(508528)
26 BILASPUR UP-11-007-064-001/317
(PIPLAYIA MEHTO) 		3111007064NRG24090220240389079 14/02/2024 Nirmala 3111007064WL023770 Nirmala 00691 IPOS0000001 1150 1150 Processed 09/04/2024 2754631172 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17250 17250
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_140224APB_FTO_1520759 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 2300
2 BILASPUR UP3111007_140224APB_FTO_1520759 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 2530
3 BILASPUR UP3111007_140224APB_FTO_1520759 NAINITAL BANK NTBL0BIL081 BILASPUR 2300
4 BILASPUR UP3111007_140224APB_FTO_1520759 State Bank of India SBIN0001068 BILASPUR BRANCH 1380
5 BILASPUR UP3111007_140224APB_FTO_1520759 UCO Bank UCBA0000369 BISHARAT NAGAR 690
6 BILASPUR UP3111007_140224APB_FTO_1520759 UNION BANK OF INDIA UBIN0573141 BILASPUR 920
7 BILASPUR UP3111007_140224APB_FTO_1520759 India Post Payments Bank IPOS0000001 RAMPUR 17250

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