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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_150523APB_FTO_181086
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-11-007-086-001/396
(MAHU NAGAR) 		3111007086NRG24140520230020180 15/05/2023 jishan 3111007086WL001923 jishan 00045 BARB0RAMBIL 2990 2990 Processed 19/05/2023 1693487019 JISHAN ALI BANK OF BARODA(606985)
SubTotal 2990 2990
2 BILASPUR UP-11-007-086-001/261
(MAHU NAGAR) 		3111007086NRG24140520230020176 15/05/2023 KALUA 3111007086WL001923 KALUA 00343 PRTH0022161 2990 2990 Processed 19/05/2023 1693487032 Kalua BANK OF BARODA(606985)
SubTotal 2990 2990
3 BILASPUR UP-11-007-086-001/111
(MAHU NAGAR) 		3111007086NRG24140520230020174 15/05/2023 ASHOK 3111007086WL001923 ASHOK 00415 SBIN0001068 2990 2990 Processed 19/05/2023 1693487021 ASHOK SARVA UP GRAMIN BANK(607135)
SubTotal 2990 2990
4 BILASPUR UP-11-007-086-001/369
(MAHU NAGAR) 		3111007086NRG24140520230020179 15/05/2023 RAJWANT SINGH 3111007086WL001923 RAJWANT SINGH 00415 SBIN0007250 2990 2990 Processed 19/05/2023 1693487018 RAJWANT SINGH SO G AJRAM SARVA UP GRAMIN BANK(607135)
SubTotal 2990 2990
5 BILASPUR UP-11-007-086-001/497
(MAHU NAGAR) 		3111007086NRG24140520230020186 15/05/2023 Usman Ali 3111007086WL001923 Usman Ali 00415 SBIN0013428 2990 2990 Processed 19/05/2023 1693487020 MOHD USMAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
6 BILASPUR UP-11-007-086-001/441
(MAHU NAGAR) 		3111007086NRG24140520230020182 15/05/2023 umesh singh 3111007086WL001923 umesh singh 00468 UBIN0573141 2990 2990 Processed 19/05/2023 1693487023 MR UMESH STATE BANK OF INDIA(508548)
7 BILASPUR UP-11-007-086-001/543
(MAHU NAGAR) 		3111007086NRG24140520230020187 15/05/2023 Mohd Nadim 3111007086WL001923 Mohd Nadim 00468 UBIN0573141 2990 2990 Processed 19/05/2023 1693487022 NADEEM SO MOH HARUN BANK OF BARODA(606985)
8 BILASPUR UP-11-007-086-001/855
(MAHU NAGAR) 		3111007086NRG24140520230020189 15/05/2023 omrakash 3111007086WL001923 omrakash 00468 UBIN0573141 2990 2990 Processed 19/05/2023 1693487031 OMPRKASH UNION BANK OF INDIA(508500)
SubTotal 8970 8970
9 BILASPUR UP-11-007-086-001/14
(MAHU NAGAR) 		3111007086NRG24140520230020175 15/05/2023 IQRAR 3111007086WL001923 IQRAR 00700 PUNB0SUPGB5 2990 2990 Processed 19/05/2023 1693487030 IKRAR AHMAD SO ABRAR HUSAIN SARVA UP GRAMIN BANK(607135)
10 BILASPUR UP-11-007-086-001/321
(MAHU NAGAR) 		3111007086NRG24140520230020177 15/05/2023 NAQSHE ALI 3111007086WL001923 NAQSHE ALI 00700 PUNB0SUPGB5 2990 2990 Processed 19/05/2023 1693487025 NAKSHAY ALI SARVA UP GRAMIN BANK(607135)
11 BILASPUR UP-11-007-086-001/322
(MAHU NAGAR) 		3111007086NRG24140520230020178 15/05/2023 NAAME ALI 3111007086WL001923 NAAME ALI 00700 PUNB0SUPGB5 2990 2990 Processed 19/05/2023 1693487024 NAMAY ALI SO RAMJANI SARVA UP GRAMIN BANK(607135)
12 BILASPUR UP-11-007-086-001/430
(MAHU NAGAR) 		3111007086NRG24140520230020181 15/05/2023 IRSHAD 3111007086WL001923 IRSHAD 00700 PUNB0SUPGB5 2990 2990 Processed 19/05/2023 1693487028 IRSHAD SARVA UP GRAMIN BANK(607135)
13 BILASPUR UP-11-007-086-001/459
(MAHU NAGAR) 		3111007086NRG24140520230020183 15/05/2023 ashma 3111007086WL001923 ashma 00700 PUNB0SUPGB5 2990 2990 Processed 19/05/2023 1693487026 ASMA W/O BHOORA SARVA UP GRAMIN BANK(607135)
14 BILASPUR UP-11-007-086-001/46
(MAHU NAGAR) 		3111007086NRG24140520230020184 15/05/2023 IKRAM 3111007086WL001923 IKRAM 00700 PUNB0SUPGB5 2990 2990 Processed 19/05/2023 1693487033 IKRAM SO AHMAD HAS AN SARVA UP GRAMIN BANK(607135)
15 BILASPUR UP-11-007-086-001/486
(MAHU NAGAR) 		3111007086NRG24140520230020185 15/05/2023 RAJESH 3111007086WL001923 RAJESH 00700 PUNB0SUPGB5 2990 2990 Processed 19/05/2023 1693487029 RAJESH SO CHOTAY L AL SARVA UP GRAMIN BANK(607135)
16 BILASPUR UP-11-007-086-001/849
(MAHU NAGAR) 		3111007086NRG24140520230020188 15/05/2023 Mohd Arif 3111007086WL001923 Mohd Arif 00700 PUNB0SUPGB5 2990 2990 Processed 19/05/2023 1693487027 AARIF BANK OF BARODA(606985)
SubTotal 23920 23920
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_150523APB_FTO_181086 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 2990
2 BILASPUR UP3111007_150523APB_FTO_181086 Prathama Bank PRTH0022161 NARKHEDA 2990
3 BILASPUR UP3111007_150523APB_FTO_181086 State Bank of India SBIN0001068 BILASPUR BRANCH 2990
4 BILASPUR UP3111007_150523APB_FTO_181086 State Bank of India SBIN0007250 BILASPUR ADB 2990
5 BILASPUR UP3111007_150523APB_FTO_181086 State Bank of India SBIN0013428 BHOT 2990
6 BILASPUR UP3111007_150523APB_FTO_181086 UNION BANK OF INDIA UBIN0573141 BILASPUR 8970
7 BILASPUR UP3111007_150523APB_FTO_181086 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 23920

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