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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:14:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_210324APB_FTO_1702137
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-11-007-013-002/485
(SARAI KADIM) 		3111007000NRG24210320240413599 21/03/2024 sarvjit singh 3111007WL026078 sarvjit singh 00045 BARB0BEGUMB 1380 1380 Processed 19/04/2024 3120478404 SARVJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BILASPUR UP-11-007-013-002/486
(SARAI KADIM) 		3111007000NRG24210320240413600 21/03/2024 najbul hasan 3111007WL026078 najbul hasan 00045 BARB0BEGUMB 1380 1380 Processed 19/04/2024 3120478406 NAJBUL HASAN SO JUMMA SARVA UP GRAMIN BANK(607135)
3 BILASPUR UP-11-007-013-002/487
(SARAI KADIM) 		3111007000NRG24210320240413601 21/03/2024 Margoob Ali 3111007WL026078 Margoob Ali 00045 BARB0BEGUMB 1380 1380 Processed 19/04/2024 3120478405 MARAGUB ALI S O SABI BANK OF BARODA(606985)
SubTotal 4140 4140
4 BILASPUR UP-11-007-002-001/9
(KHODAL PUR) 		3111007000NRG24210320240413215 21/03/2024 gurdev 3111007WL026003 gurdev 00045 BARB0RAMBIL 690 690 Processed 19/04/2024 3120478398 GURDEV SINGH SO AMAR BANK OF BARODA(606985)
5 BILASPUR UP-11-007-002-002/207
(KHODAL PUR) 		3111007000NRG24210320240413204 21/03/2024 REENA DEVI 3111007WL026002 REENA DEVI 00045 BARB0RAMBIL 690 690 Processed 19/04/2024 3120478396 REENA DEVI BANK OF BARODA(606985)
6 BILASPUR UP-11-007-002-002/281
(KHODAL PUR) 		3111007000NRG24210320240413207 21/03/2024 SONAM 3111007WL026002 SONAM 00045 BARB0RAMBIL 690 690 Processed 19/04/2024 3120478399 SONAM BANK OF BARODA(606985)
7 BILASPUR UP-11-007-002-002/284
(KHODAL PUR) 		3111007000NRG24210320240413209 21/03/2024 ANJU 3111007WL026002 ANJU 00045 BARB0RAMBIL 690 690 Processed 19/04/2024 3120478402 ANJU BANK OF BARODA(606985)
8 BILASPUR UP-11-007-002-002/285
(KHODAL PUR) 		3111007000NRG24210320240413210 21/03/2024 RADHIKA 3111007WL026002 RADHIKA 00045 BARB0RAMBIL 690 690 Processed 19/04/2024 3120478403 Radhika .. FINO PAYMENTS BANK LTD(608001)
9 BILASPUR UP-11-007-002-002/295
(KHODAL PUR) 		3111007000NRG24210320240413213 21/03/2024 SACHIN 3111007WL026002 SACHIN 00045 BARB0RAMBIL 690 690 Processed 19/04/2024 3120478401 SACHIN BANK OF BARODA(606985)
10 BILASPUR UP-11-007-002-002/299
(KHODAL PUR) 		3111007000NRG24210320240413217 21/03/2024 REKHA 3111007WL026003 REKHA 00045 BARB0RAMBIL 690 690 Processed 19/04/2024 3120478400 REKHA BANK OF BARODA(606985)
11 BILASPUR UP-11-007-002-002/311
(KHODAL PUR) 		3111007000NRG24210320240413218 21/03/2024 aman kumar 3111007WL026003 aman kumar 00045 BARB0RAMBIL 690 690 Processed 19/04/2024 3120478407 AMAN KUMAR BANK OF BARODA(606985)
12 BILASPUR UP-11-007-002-002/325
(KHODAL PUR) 		3111007000NRG24210320240413219 21/03/2024 ARVIND 3111007WL026003 ARVIND 00045 BARB0RAMBIL 690 690 Processed 19/04/2024 3120478409 ARVIND BANK OF BARODA(606985)
13 BILASPUR UP-11-007-002-002/326
(KHODAL PUR) 		3111007000NRG24210320240413220 21/03/2024 RAJU 3111007WL026003 RAJU 00045 BARB0RAMBIL 690 690 Processed 19/04/2024 3120478410 RAJU BANK OF BARODA(606985)
14 BILASPUR UP-11-007-002-002/327
(KHODAL PUR) 		3111007000NRG24210320240413221 21/03/2024 AYUSH SAGAR 3111007WL026003 AYUSH SAGAR 00045 BARB0RAMBIL 690 690 Processed 19/04/2024 3120478408 AYUSH SAGAR SARVA UP GRAMIN BANK(607135)
SubTotal 7590 7590
15 BILASPUR UP-11-007-002-002/227
(KHODAL PUR) 		3111007000NRG24210320240413205 21/03/2024 NARESH KUMAR 3111007WL026002 NARESH KUMAR 00303 NTBL0BIL081 690 690 Processed 19/04/2024 3120478397 NARESH KUMAR THE NAINITAL BANK LIMITED(508573)
16 BILASPUR UP-11-007-038-002/100
(MUNDYIA KHURD) 		3111007000NRG24210320240413224 21/03/2024 SAVITRI 3111007WL026003 SAVITRI 00303 NTBL0BIL081 690 690 Processed 19/04/2024 3120478394 SAVITRI PUNJAB & SIND BANK(607087)
17 BILASPUR UP-11-007-038-002/113
(MUNDYIA KHURD) 		3111007000NRG24210320240413225 21/03/2024 SUDESH KUMAR 3111007WL026003 SUDESH KUMAR 00303 NTBL0BIL081 690 690 Processed 19/04/2024 3120478392 SUDESH KUMAR THE NAINITAL BANK LIMITED(508573)
18 BILASPUR UP-11-007-038-002/174
(MUNDYIA KHURD) 		3111007000NRG24210320240413227 21/03/2024 MAHENDAR SINGH 3111007WL026003 MAHENDAR SINGH 00303 NTBL0BIL081 690 690 Processed 19/04/2024 3120478393 MAHENDRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
19 BILASPUR UP-11-007-002-002/283
(KHODAL PUR) 		3111007000NRG24210320240413208 21/03/2024 BHARTI 3111007WL026002 BHARTI 00349 PSIB0000526 690 690 Processed 19/04/2024 3120478390 BHARTI PUNJAB & SIND BANK(607087)
20 BILASPUR UP-11-007-002-002/289
(KHODAL PUR) 		3111007000NRG24210320240413211 21/03/2024 PAPPU 3111007WL026002 PAPPU 00349 PSIB0000526 690 690 Processed 19/04/2024 3120478389 PAPPU PUNJAB & SIND BANK(607087)
21 BILASPUR UP-11-007-002-002/294
(KHODAL PUR) 		3111007000NRG24210320240413212 21/03/2024 RAJU SINGH 3111007WL026002 RAJU SINGH 00349 PSIB0000526 690 690 Processed 19/04/2024 3120478391 RAJU SINGH PUNJAB & SIND BANK(607087)
22 BILASPUR UP-11-007-038-002/27
(MUNDYIA KHURD) 		3111007000NRG24210320240413228 21/03/2024 sanjeet 3111007WL026003 sanjeet 00349 PSIB0000526 690 690 Processed 19/04/2024 3120478388 SANJEET SO RAM KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
23 BILASPUR UP-11-007-038-002/143
(MUNDYIA KHURD) 		3111007000NRG24210320240413226 21/03/2024 ASHA DEVI 3111007WL026003 ASHA DEVI 00349 PSIB0000836 690 690 Processed 19/04/2024 3120478395 AASHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 690 690
24 BILASPUR UP-11-007-002-002/185
(KHODAL PUR) 		3111007000NRG24210320240413202 21/03/2024 BABI 3111007WL026002 BABI 00354 PUNB0038010 690 690 Processed 19/04/2024 3120478387 BEBI WO PAPPU PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
25 BILASPUR UP-11-007-002-002/240
(KHODAL PUR) 		3111007000NRG24210320240413206 21/03/2024 SUBHRTO 3111007WL026002 SUBHRTO 00415 SBIN0007250 690 690 Processed 19/04/2024 3120478413 MR SHUBHRTO S STATE BANK OF INDIA(508548)
26 BILASPUR UP-11-007-002-002/297
(KHODAL PUR) 		3111007000NRG24210320240413214 21/03/2024 SANI 3111007WL026002 SANI 00415 SBIN0007250 690 690 Processed 19/04/2024 3120478414 SANI BANK OF BARODA(606985)
SubTotal 1380 1380
27 BILASPUR UP-11-007-002-002/180
(KHODAL PUR) 		3111007000NRG24210320240413201 21/03/2024 ramkishore 3111007WL026002 ramkishore 00468 UBIN0538744 690 690 Processed 19/04/2024 3120478411 RAM KISHOR S/O GURACHARAN UNION BANK OF INDIA(508500)
SubTotal 690 690
28 BILASPUR UP-11-007-013-002/488
(SARAI KADIM) 		3111007000NRG24210320240413602 21/03/2024 guddu 3111007WL026078 guddu 00468 UBIN0573141 1380 1380 Processed 19/04/2024 3120478416 GUDDU GADDU SARVA UP GRAMIN BANK(607135)
SubTotal 1380 1380
29 BILASPUR UP-11-007-002-002/204
(KHODAL PUR) 		3111007000NRG24210320240413203 21/03/2024 SUBHASH 3111007WL026002 SUBHASH 00700 PUNB0SUPGB5 690 690 Processed 19/04/2024 3120478412 SUBHASH SO SARVA UP GRAMIN BANK(607135)
30 BILASPUR UP-11-007-002-002/298
(KHODAL PUR) 		3111007000NRG24210320240413216 21/03/2024 LUCKY 3111007WL026003 LUCKY 00700 PUNB0SUPGB5 690 690 Processed 19/04/2024 3120478415 MRS LAXMI KSHETRAPAL STATE BANK OF INDIA(508548)
31 BILASPUR UP-11-007-002-002/328
(KHODAL PUR) 		3111007000NRG24210320240413222 21/03/2024 MONTI SAGAR 3111007WL026003 MONTI SAGAR 00700 PUNB0SUPGB5 690 690 Processed 19/04/2024 3120478418 MONTI SAGAR SARVA UP GRAMIN BANK(607135)
32 BILASPUR UP-11-007-002-002/331
(KHODAL PUR) 		3111007000NRG24210320240413223 21/03/2024 SHEETAL 3111007WL026003 SHEETAL 00700 PUNB0SUPGB5 690 690 Processed 19/04/2024 3120478417 SHEETAL SARVA UP GRAMIN BANK(607135)
33 BILASPUR UP-11-007-013-002/489
(SARAI KADIM) 		3111007000NRG24210320240413603 21/03/2024 Raheesh Khan 3111007WL026078 Raheesh Khan 00700 PUNB0SUPGB5 1380 1380 Processed 19/04/2024 3120478419 RAHEESH KHAN SO SULTAN SARVA UP GRAMIN BANK(607135)
SubTotal 4140 4140
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_210324APB_FTO_1702137 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 4140
2 BILASPUR UP3111007_210324APB_FTO_1702137 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 7590
3 BILASPUR UP3111007_210324APB_FTO_1702137 NAINITAL BANK NTBL0BIL081 BILASPUR 2760
4 BILASPUR UP3111007_210324APB_FTO_1702137 Punjab & Sind Bank PSIB0000526 KADRIGANJ 2760
5 BILASPUR UP3111007_210324APB_FTO_1702137 Punjab & Sind Bank PSIB0000836 BILASPUR 690
6 BILASPUR UP3111007_210324APB_FTO_1702137 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 690
7 BILASPUR UP3111007_210324APB_FTO_1702137 State Bank of India SBIN0007250 BILASPUR ADB 1380
8 BILASPUR UP3111007_210324APB_FTO_1702137 UNION BANK OF INDIA UBIN0538744 RAMPUR (DIST. RAMPUR) 690
9 BILASPUR UP3111007_210324APB_FTO_1702137 UNION BANK OF INDIA UBIN0573141 BILASPUR 1380
10 BILASPUR UP3111007_210324APB_FTO_1702137 Prathama UP Gramin Bank PUNB0SUPGB5 BHAINSIA JWALAPUR(BBJ) 1380
11 BILASPUR UP3111007_210324APB_FTO_1702137 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 690
12 BILASPUR UP3111007_210324APB_FTO_1702137 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA GAON (NPB) 690
13 BILASPUR UP3111007_210324APB_FTO_1702137 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 1380

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