Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_010523FTO_111370
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-11-007-048-001/36
(BEDPUR) 		3111007048NRG24010520230009832 01/05/2023 Dalveer singh 3111007048WL001056 Dalveer singh 00045 BARB0BEGUMB 2990 2990 Processed 13/05/2023 1537007705 Dalveer singh ()
2 BILASPUR UP-11-007-048-001/60
(BEDPUR) 		3111007048NRG24010520230009835 01/05/2023 TULARAM 3111007048WL001056 TULARAM 00045 BARB0BEGUMB 2990 2990 Processed 13/05/2023 1537007714 TULARAM ()
3 BILASPUR UP-11-007-048-001/65
(BEDPUR) 		3111007048NRG24010520230009837 01/05/2023 KULWANT SINGH 3111007048WL001056 KULWANT SINGH 00045 BARB0BEGUMB 2990 2990 Processed 13/05/2023 1537007711 KULWANT SINGH ()
4 BILASPUR UP-11-007-048-002/01
(BEDPUR) 		3111007048NRG24010520230009847 01/05/2023 PRASADI 3111007048WL001056 PRASADI 00045 BARB0BEGUMB 2990 2990 Processed 13/05/2023 1537007712 PRASADI ()
5 BILASPUR UP-11-007-048-002/148
(BEDPUR) 		3111007048NRG24010520230009849 01/05/2023 JUGENDER SINGH 3111007048WL001056 JUGENDER SINGH 00045 BARB0BEGUMB 2990 2990 Processed 13/05/2023 1537007710 JUGENDER SINGH ()
6 BILASPUR UP-11-007-048-002/29
(BEDPUR) 		3111007048NRG24010520230009859 01/05/2023 Suneel kumar 3111007048WL001056 Suneel kumar 00045 BARB0BEGUMB 2990 2990 Processed 13/05/2023 1537007713 Suneel kumar ()
SubTotal 17940 17940
7 BILASPUR UP-11-007-048-002/184
(BEDPUR) 		3111007048NRG24010520230009854 01/05/2023 RASPAL SINGH 3111007048WL001056 RASPAL SINGH 00415 SBIN0011168 2990 2990 Processed 13/05/2023 1537007708 MR RASPAL SINGH ()
SubTotal 2990 2990
8 BILASPUR UP-11-007-033-001/226
(KOTHAJAGIR) 		3111007033NRG24300420230009692 01/05/2023 KAMLA 3111007033WL001032 KAMLA 00468 UBIN0573141 2990 2990 Processed 13/05/2023 1537007707 KAMLA ()
9 BILASPUR UP-11-007-033-001/226
(KOTHAJAGIR) 		3111007033NRG24300420230009690 01/05/2023 KAMLA 3111007033WL001032 KAMLA 00468 UBIN0573141 3220 3220 Processed 13/05/2023 1537007706 KAMLA ()
10 BILASPUR UP-11-007-066-003/778
(DOHRYIA) 		3111007066NRG24290420230009666 01/05/2023 NARENDRA SINGH 3111007066WL001029 NARENDRA SINGH 00468 UBIN0573141 2530 2530 Processed 13/05/2023 1537007718 NARENDRA SINGH ()
11 BILASPUR UP-11-007-066-003/780
(DOHRYIA) 		3111007066NRG24290420230009668 01/05/2023 SATINDER SINGH 3111007066WL001029 SATINDER SINGH 00468 UBIN0573141 2530 2530 Processed 13/05/2023 1537007717 SATINDER SINGH ()
12 BILASPUR UP-11-007-066-003/786
(DOHRYIA) 		3111007066NRG24290420230009671 01/05/2023 PRADEEP SHARAMA 3111007066WL001029 PRADEEP SHARAMA 00468 UBIN0573141 2530 2530 Processed 13/05/2023 1537007716 PRADEEP SHARAMA ()
SubTotal 13800 13800
13 BILASPUR UP-11-007-048-001/235
(BEDPUR) 		3111007048NRG24010520230009827 01/05/2023 Virender Singh 3111007048WL001056 Virender Singh 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1537007715 Virender Singh ()
SubTotal 2990 2990
14 BILASPUR UP-11-007-066-003/4
(DOHRYIA) 		3111007066NRG24290420230009654 01/05/2023 NARENDRA KUMAR 3111007066WL001029 NARENDRA KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1537007709 NARENDRA KUMAR ()
SubTotal 2530 2530
Total 40250 40250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_010523FTO_111370 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 17940
2 BILASPUR UP3111007_010523FTO_111370 State Bank of India SBIN0011168 KEMRI 2990
3 BILASPUR UP3111007_010523FTO_111370 UNION BANK OF INDIA UBIN0573141 BILASPUR 13800
4 BILASPUR UP3111007_010523FTO_111370 India Post Payments Bank IPOS0000001 RAMPUR 2990
5 BILASPUR UP3111007_010523FTO_111370 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 2530

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