Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:42:19 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_030523APB_FTO_122933
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-11-007-026-001/261
(DANKARA) 		3111007000NRG24030520230011051 03/05/2023 zahid 3111007WL001217 zahid 00045 BARB0BEGUMB 2760 2760 Processed 13/05/2023 1538515217 JAHID BANK OF BARODA(606985)
SubTotal 2760 2760
2 BILASPUR UP-11-007-023-002/517
(PAJAIYA) 		3111007000NRG24030520230011099 03/05/2023 DHERMENDRA 3111007WL001219 DHERMENDRA 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515241 Dharmendra Kumar BANK OF BARODA(606985)
3 BILASPUR UP-11-007-023-002/633
(PAJAIYA) 		3111007000NRG24030520230011106 03/05/2023 Vikash kumar 3111007WL001219 Vikash kumar 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515227 Vikas Kumar BANK OF BARODA(606985)
4 BILASPUR UP-11-007-026-001/229
(DANKARA) 		3111007000NRG24030520230011049 03/05/2023 SURENDRA 3111007WL001217 SURENDRA 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515273 SURENDRA PAL SO BHAGWAN DASS BANK OF BARODA(606985)
5 BILASPUR UP-11-007-026-001/23
(DANKARA) 		3111007000NRG24030520230011050 03/05/2023 navi ahmad 3111007WL001217 navi ahmad 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515215 NAVI AHMAD S/O PACHHU BANK OF BARODA(606985)
6 BILASPUR UP-11-007-026-001/234
(DANKARA) 		3111007000NRG24030520230011073 03/05/2023 ABRAR HUSAIN 3111007WL001218 ABRAR HUSAIN 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515216 Abrar .. FINO PAYMENTS BANK LTD(608001)
7 BILASPUR UP-11-007-026-001/284
(DANKARA) 		3111007000NRG24030520230011053 03/05/2023 VEER SINGH 3111007WL001217 VEER SINGH 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515272 VEER SINGH S O BHOLE RAM BANK OF BARODA(606985)
8 BILASPUR UP-11-007-026-001/299
(DANKARA) 		3111007000NRG24030520230011074 03/05/2023 Abdul raseed 3111007WL001218 Abdul raseed 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515231 Abdul Rasid BANK OF BARODA(606985)
9 BILASPUR UP-11-007-026-001/315
(DANKARA) 		3111007000NRG24030520230011055 03/05/2023 lalta prasad 3111007WL001217 lalta prasad 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515224 LALTA PRASAD SO TOTA TAM BANK OF BARODA(606985)
10 BILASPUR UP-11-007-026-001/326
(DANKARA) 		3111007000NRG24030520230011056 03/05/2023 AKBER ALI 3111007WL001217 AKBER ALI 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515218 Akbar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
11 BILASPUR UP-11-007-026-001/331
(DANKARA) 		3111007000NRG24030520230011058 03/05/2023 Rajeev kumar 3111007WL001217 Rajeev kumar 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515222 RAJEEV KUMAR ICICI BANK LTD(508534)
12 BILASPUR UP-11-007-026-001/340
(DANKARA) 		3111007000NRG24030520230011061 03/05/2023 Nizamat khan 3111007WL001217 Nizamat khan 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515232 NIZAMAT KHAN S/O KARAMAT KHAN SARVA UP GRAMIN BANK(607135)
13 BILASPUR UP-11-007-026-001/346
(DANKARA) 		3111007000NRG24030520230011062 03/05/2023 Somenda kumar 3111007WL001217 Somenda kumar 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515221 SOMENDRA KUMAR SO LALARAM BANK OF BARODA(606985)
14 BILASPUR UP-11-007-026-001/369
(DANKARA) 		3111007000NRG24030520230011065 03/05/2023 Harish shrivastav 3111007WL001217 Harish shrivastav 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515228 HarishShrivastav BANK OF BARODA(606985)
15 BILASPUR UP-11-007-026-001/38
(DANKARA) 		3111007000NRG24030520230011075 03/05/2023 Anokhelal 3111007WL001218 Anokhelal 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515220 Anokhe Lal AIRTEL PAYMENTS BANK LIMITED(990288)
16 BILASPUR UP-11-007-026-001/381
(DANKARA) 		3111007000NRG24030520230011076 03/05/2023 Liyakat 3111007WL001218 Liyakat 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515226 LIYAKAT WO NAJAKAT SHAH BANK OF BARODA(606985)
17 BILASPUR UP-11-007-026-001/389
(DANKARA) 		3111007000NRG24030520230011067 03/05/2023 Rifakat Ali 3111007WL001217 Rifakat Ali 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515234 Rifakat Ali BANK OF BARODA(606985)
18 BILASPUR UP-11-007-026-001/416
(DANKARA) 		3111007000NRG24030520230011078 03/05/2023 Shamshad Ahmad 3111007WL001218 Shamshad Ahmad 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515223 Shamshad Ahmad FINO PAYMENTS BANK LTD(608001)
19 BILASPUR UP-11-007-026-001/451
(DANKARA) 		3111007000NRG24030520230011068 03/05/2023 Asif 3111007WL001217 Asif 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515235 Asif BANK OF BARODA(606985)
20 BILASPUR UP-11-007-026-001/462
(DANKARA) 		3111007000NRG24030520230011080 03/05/2023 Sharafat 3111007WL001218 Sharafat 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515229 Sharafat BANK OF BARODA(606985)
21 BILASPUR UP-11-007-026-001/464
(DANKARA) 		3111007000NRG24030520230011069 03/05/2023 Gajendra 3111007WL001217 Gajendra 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515236 Gajendra BANK OF BARODA(606985)
22 BILASPUR UP-11-007-026-001/475
(DANKARA) 		3111007000NRG24030520230011081 03/05/2023 Mustkeem 3111007WL001218 Mustkeem 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515233 Mustkeem BANK OF BARODA(606985)
23 BILASPUR UP-11-007-026-001/480
(DANKARA) 		3111007000NRG24030520230011082 03/05/2023 RIHASHAT ALI 3111007WL001218 RIHASHAT ALI 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515230 Rihashat Ali BANK OF BARODA(606985)
24 BILASPUR UP-11-007-026-001/491
(DANKARA) 		3111007000NRG24030520230011070 03/05/2023 Saddik 3111007WL001217 Saddik 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515219 Saddik .. FINO PAYMENTS BANK LTD(608001)
25 BILASPUR UP-11-007-026-001/502
(DANKARA) 		3111007000NRG24030520230011085 03/05/2023 Lihakat ali 3111007WL001218 Lihakat ali 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515238 Lihakat Ali BANK OF BARODA(606985)
26 BILASPUR UP-11-007-026-001/70
(DANKARA) 		3111007000NRG24030520230011071 03/05/2023 babu ali 3111007WL001217 babu ali 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515271 BABU S/O ALHA BAX BANK OF BARODA(606985)
27 BILASPUR UP-11-007-026-001/99
(DANKARA) 		3111007000NRG24030520230011088 03/05/2023 Shahid 3111007WL001218 Shahid 00045 BARB0KEMRIX 2300 2300 Processed 13/05/2023 1538515225 SHAHID SO ILAHI BAKHSH BANK OF BARODA(606985)
28 BILASPUR UP-11-007-106-001/483
(DANKARA) 		3111007000NRG24030520230011072 03/05/2023 SHAMSHAD 3111007WL001217 SHAMSHAD 00045 BARB0KEMRIX 2760 2760 Processed 13/05/2023 1538515237 Shamshad BANK OF BARODA(606985)
SubTotal 69000 69000
29 BILASPUR UP-11-007-023-002/147
(PAJAIYA) 		3111007000NRG24030520230011090 03/05/2023 nandram 3111007WL001219 nandram 00343 PRTH0022094 2300 2300 Processed 13/05/2023 1538515239 NAND RAM SARVA UP GRAMIN BANK(607135)
30 BILASPUR UP-11-007-023-002/375
(PAJAIYA) 		3111007000NRG24030520230011091 03/05/2023 khempal 3111007WL001219 khempal 00343 PRTH0022094 1610 1610 Processed 13/05/2023 1538515264 KHEM PAL S/O LAL SINGH SARVA UP GRAMIN BANK(607135)
31 BILASPUR UP-11-007-023-002/397
(PAJAIYA) 		3111007000NRG24030520230011093 03/05/2023 omender 3111007WL001219 omender 00343 PRTH0022094 2300 2300 Processed 13/05/2023 1538515240 MR OMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 6210 6210
32 BILASPUR UP-11-007-023-002/524
(PAJAIYA) 		3111007000NRG24030520230011100 03/05/2023 HARPAL 3111007WL001219 HARPAL 00415 SBIN0001068 2300 2300 Processed 13/05/2023 1538515242 MRS HARPAL STATE BANK OF INDIA(508548)
33 BILASPUR UP-11-007-023-002/550
(PAJAIYA) 		3111007000NRG24030520230011103 03/05/2023 RATAN LAL 3111007WL001219 RATAN LAL 00415 SBIN0001068 2300 2300 Processed 13/05/2023 1538515245 MR RATAN LAL STATE BANK OF INDIA(508548)
34 BILASPUR UP-11-007-023-002/640
(PAJAIYA) 		3111007000NRG24030520230011107 03/05/2023 Laxmi prasad 3111007WL001219 Laxmi prasad 00415 SBIN0001068 2300 2300 Processed 13/05/2023 1538515244 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
SubTotal 6900 6900
35 BILASPUR UP-11-007-026-001/307
(DANKARA) 		3111007000NRG24030520230011054 03/05/2023 laek ahmad 3111007WL001217 laek ahmad 00415 SBIN0011168 2760 2760 Processed 13/05/2023 1538515243 MR LAIQ AHMAD STATE BANK OF INDIA(508548)
36 BILASPUR UP-11-007-026-001/328
(DANKARA) 		3111007000NRG24030520230011057 03/05/2023 Prashant Gangwar 3111007WL001217 Prashant Gangwar 00415 SBIN0011168 2070 2070 Processed 13/05/2023 1538515248 MR PRASHANT GANGWAR STATE BANK OF INDIA(508548)
37 BILASPUR UP-11-007-026-001/348
(DANKARA) 		3111007000NRG24030520230011063 03/05/2023 Irshad 3111007WL001217 Irshad 00415 SBIN0011168 2760 2760 Processed 13/05/2023 1538515247 IRSHAD BANK OF BARODA(606985)
38 BILASPUR UP-11-007-026-001/350
(DANKARA) 		3111007000NRG24030520230011064 03/05/2023 Kamal prakash 3111007WL001217 Kamal prakash 00415 SBIN0011168 2760 2760 Processed 13/05/2023 1538515249 MR KAMAL PRAKASH STATE BANK OF INDIA(508548)
39 BILASPUR UP-11-007-026-001/406
(DANKARA) 		3111007000NRG24030520230011077 03/05/2023 Talib hasan 3111007WL001218 Talib hasan 00415 SBIN0011168 2300 2300 Processed 13/05/2023 1538515251 TALIG HASAN SO ABDUL HASAN BANK OF BARODA(606985)
40 BILASPUR UP-11-007-026-001/417
(DANKARA) 		3111007000NRG24030520230011079 03/05/2023 Mohd Sagir 3111007WL001218 Mohd Sagir 00415 SBIN0011168 2300 2300 Processed 13/05/2023 1538515246 MR MOHD SAGEER STATE BANK OF INDIA(508548)
41 BILASPUR UP-11-007-026-001/495
(DANKARA) 		3111007000NRG24030520230011084 03/05/2023 Jaheer Ahmad 3111007WL001218 Jaheer Ahmad 00415 SBIN0011168 2300 2300 Processed 13/05/2023 1538515250 MR JAHEER AHAMD STATE BANK OF INDIA(508548)
SubTotal 17250 17250
42 BILASPUR UP-11-007-023-002/386
(PAJAIYA) 		3111007000NRG24030520230011092 03/05/2023 POTHIRAM 3111007WL001219 POTHIRAM 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515267 POTHI RAM S/O JHAJAN LAL SARVA UP GRAMIN BANK(607135)
43 BILASPUR UP-11-007-023-002/412
(PAJAIYA) 		3111007000NRG24030520230011094 03/05/2023 ramprashad 3111007WL001219 ramprashad 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515269 RAM PRASAD SO CHOT EY LAL SARVA UP GRAMIN BANK(607135)
44 BILASPUR UP-11-007-023-002/421
(PAJAIYA) 		3111007000NRG24030520230011095 03/05/2023 chandersen 3111007WL001219 chandersen 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515256 CHANDER SAIN S/O KASHI RAM SARVA UP GRAMIN BANK(607135)
45 BILASPUR UP-11-007-023-002/422
(PAJAIYA) 		3111007000NRG24030520230011096 03/05/2023 ghansyam 3111007WL001219 ghansyam 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515270 GHANSHYAM GANGWAR S/O RAM PAL GANGWAR SARVA UP GRAMIN BANK(607135)
46 BILASPUR UP-11-007-023-002/453
(PAJAIYA) 		3111007000NRG24030520230011097 03/05/2023 ramcharan 3111007WL001219 ramcharan 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515268 RAM CHARAN SO CHHO TEY LAL SARVA UP GRAMIN BANK(607135)
47 BILASPUR UP-11-007-023-002/492
(PAJAIYA) 		3111007000NRG24030520230011098 03/05/2023 DHRAM PRAKASH 3111007WL001219 DHRAM PRAKASH 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515258 DHARM PRAKASH SO PATI RAM SARVA UP GRAMIN BANK(607135)
48 BILASPUR UP-11-007-023-002/530
(PAJAIYA) 		3111007000NRG24030520230011101 03/05/2023 MOHANLAL 3111007WL001219 MOHANLAL 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515262 MOHAN LAL SO MOTI RAM SARVA UP GRAMIN BANK(607135)
49 BILASPUR UP-11-007-023-002/546
(PAJAIYA) 		3111007000NRG24030520230011102 03/05/2023 RAJKUMAR 3111007WL001219 RAJKUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515263 RAJ KUMAR S/O SHAMBHU LAL SARVA UP GRAMIN BANK(607135)
50 BILASPUR UP-11-007-023-002/612
(PAJAIYA) 		3111007000NRG24030520230011104 03/05/2023 lalta prasad 3111007WL001219 lalta prasad 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515259 LALTA PRASAD SARVA UP GRAMIN BANK(607135)
51 BILASPUR UP-11-007-023-002/644
(PAJAIYA) 		3111007000NRG24030520230011108 03/05/2023 Jitendra kumar 3111007WL001219 Jitendra kumar 00700 PUNB0SUPGB5 2300 2300 Rejected 13/05/2023 1538515260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BILASPUR UP-11-007-023-002/658
(PAJAIYA) 		3111007000NRG24030520230011109 03/05/2023 Ramautar 3111007WL001219 Ramautar 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515257 RAMAUTAR SARVA UP GRAMIN BANK(607135)
53 BILASPUR UP-11-007-026-001/277
(DANKARA) 		3111007000NRG24030520230011052 03/05/2023 RAHEES AHAMAD 3111007WL001217 RAHEES AHAMAD 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1538515266 RAIS AHMAD SARVA UP GRAMIN BANK(607135)
54 BILASPUR UP-11-007-026-001/336
(DANKARA) 		3111007000NRG24030520230011059 03/05/2023 Jitendra kumar 3111007WL001217 Jitendra kumar 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1538515255 JITENDRA KUMAR S/O MAAN SINGH SARVA UP GRAMIN BANK(607135)
55 BILASPUR UP-11-007-026-001/492
(DANKARA) 		3111007000NRG24030520230011083 03/05/2023 Ahmad bakhsh 3111007WL001218 Ahmad bakhsh 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515261 AHMAD BAKSH SARVA UP GRAMIN BANK(607135)
56 BILASPUR UP-11-007-026-001/509
(DANKARA) 		3111007000NRG24030520230011086 03/05/2023 Zahid Khan 3111007WL001218 Zahid Khan 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515254 JAHID KHAN S/O AMIR HASAN KHAN SARVA UP GRAMIN BANK(607135)
57 BILASPUR UP-11-007-026-001/78
(DANKARA) 		3111007000NRG24030520230011087 03/05/2023 Sattar 3111007WL001218 Sattar 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1538515253 SATTAR S/O ALLAN SARVA UP GRAMIN BANK(607135)
SubTotal 37720 37720
58 BILASPUR UP-11-007-026-001/373
(DANKARA) 		3111007000NRG24030520230011066 03/05/2023 AKTHAR ALI 3111007WL001217 AKTHAR ALI 00703 AIRP0000001 2760 2760 Processed 13/05/2023 1538515265 Akhtar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
59 BILASPUR UP-11-007-106-001/482
(DANKARA) 		3111007000NRG24030520230011089 03/05/2023 BHOORA 3111007WL001218 BHOORA 00703 AIRP0000001 2300 2300 Processed 13/05/2023 1538515252 Bhoora AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5060 5060
Total 144900 144900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_030523APB_FTO_122933 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 2760
2 BILASPUR UP3111007_030523APB_FTO_122933 Bank of Baroda BARB0KEMRIX KEMRI, UP 69000
3 BILASPUR UP3111007_030523APB_FTO_122933 Prathama Bank PRTH0022094 ANWARIE 6210
4 BILASPUR UP3111007_030523APB_FTO_122933 State Bank of India SBIN0001068 BILASPUR BRANCH 6900
5 BILASPUR UP3111007_030523APB_FTO_122933 State Bank of India SBIN0011168 KEMRI 17250
6 BILASPUR UP3111007_030523APB_FTO_122933 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 29900
7 BILASPUR UP3111007_030523APB_FTO_122933 Prathama UP Gramin Bank PUNB0SUPGB5 KEMARI (PKM) 2760
8 BILASPUR UP3111007_030523APB_FTO_122933 Prathama UP Gramin Bank PUNB0SUPGB5 PATTI BASANTPUR (PPB) 5060
9 BILASPUR UP3111007_030523APB_FTO_122933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5060

Download In Excel