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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_260723FTO_697486
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-11-007-046-001/110
(BALKHERA) 		3111007046NRG24240720230161804 26/07/2023 mangli 3111007046WL009237 mangli 00045 BARB0BEGUMB 2300 2300 Processed 30/08/2023 4978008360 mangli ()
2 BILASPUR UP-11-007-046-001/139
(BALKHERA) 		3111007046NRG24240720230161807 26/07/2023 ASHARFILAL 3111007046WL009237 ASHARFILAL 00045 BARB0BEGUMB 2300 2300 Processed 30/08/2023 4978008359 ASHARFILAL ()
3 BILASPUR UP-11-007-046-001/144
(BALKHERA) 		3111007046NRG24240720230161808 26/07/2023 CHAMPATRAM 3111007046WL009237 CHAMPATRAM 00045 BARB0BEGUMB 2300 2300 Processed 30/08/2023 4978008358 CHAMPATRAM ()
4 BILASPUR UP-11-007-046-001/156
(BALKHERA) 		3111007046NRG24240720230161810 26/07/2023 HORILAL 3111007046WL009237 HORILAL 00045 BARB0BEGUMB 2300 2300 Processed 30/08/2023 4978008370 HORILAL ()
5 BILASPUR UP-11-007-046-001/166
(BALKHERA) 		3111007046NRG24240720230161814 26/07/2023 tejram 3111007046WL009237 tejram 00045 BARB0BEGUMB 2300 2300 Processed 30/08/2023 4978008361 tejram ()
6 BILASPUR UP-11-007-046-001/423
(BALKHERA) 		3111007046NRG24250720230162693 26/07/2023 MITHLESH 3111007046WL009305 MITHLESH 00045 BARB0BEGUMB 2300 2300 Processed 30/08/2023 4978008362 MITHLESH ()
SubTotal 13800 13800
7 BILASPUR UP-11-007-046-001/2
(BALKHERA) 		3111007046NRG24240720230161828 26/07/2023 Mahesh kumar 3111007046WL009237 Mahesh kumar 00349 PSIB0000547 2300 2300 Processed 30/08/2023 4978008369 Mahesh kumar ()
SubTotal 2300 2300
8 BILASPUR UP-11-007-046-001/341
(BALKHERA) 		3111007046NRG24250720230162677 26/07/2023 Chandrasen 3111007046WL009305 Chandrasen 00415 SBIN0011168 2300 2300 Processed 31/08/2023 4978008364 MR CHANDER SEN ()
9 BILASPUR UP-11-007-046-001/373
(BALKHERA) 		3111007046NRG24250720230162684 26/07/2023 MUKANDI 3111007046WL009305 MUKANDI 00415 SBIN0011168 2300 2300 Processed 31/08/2023 4978008365 MR MUKANDI X ()
10 BILASPUR UP-11-007-046-001/500
(BALKHERA) 		3111007046NRG24250720230162710 26/07/2023 RAKESH 3111007046WL009305 RAKESH 00415 SBIN0011168 2300 2300 Processed 31/08/2023 4978008366 MR RAKESH X ()
SubTotal 6900 6900
11 BILASPUR UP-11-007-096-001/271
(SANKA) 		3111007099NRG24260720230163699 26/07/2023 SALEEM 3111007099WL009382 SALEEM 00415 SBIN0013428 1840 1840 Processed 31/08/2023 4978008367 MR SALEEM ()
SubTotal 1840 1840
12 BILASPUR UP-11-007-023-002/456
(PAJAIYA) 		3111007000NRG24260720230163722 26/07/2023 ramswroop 3111007WL009386 ramswroop 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4978008363 ramswroop ()
13 BILASPUR UP-11-007-046-001/471
(BALKHERA) 		3111007046NRG24250720230162701 26/07/2023 NASHIR 3111007046WL009305 NASHIR 00700 PUNB0SUPGB5 2300 2300 Processed 30/08/2023 4978008368 NASHIR ()
SubTotal 3680 3680
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_260723FTO_697486 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 13800
2 BILASPUR UP3111007_260723FTO_697486 Punjab & Sind Bank PSIB0000547 AHRO 2300
3 BILASPUR UP3111007_260723FTO_697486 State Bank of India SBIN0011168 KEMRI 6900
4 BILASPUR UP3111007_260723FTO_697486 State Bank of India SBIN0013428 BHOT 1840
5 BILASPUR UP3111007_260723FTO_697486 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 3680

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