Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:30 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_101123APB_FTO_1222668
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-11-007-002-002/260
(KHODAL PUR) 		3111007000NRG24101120230277431 10/11/2023 balbinder singh 3111007WL016296 balbinder singh 00032 UTIB0001849 920 920 Processed 12/03/2024 1670256868 BALWINDER SINGH AXIS BANK(607153)
SubTotal 920 920
2 BILASPUR UP-11-007-002-002/199
(KHODAL PUR) 		3111007000NRG24101120230277020 10/11/2023 ROHIT 3111007WL016264 ROHIT 00045 BARB0RAMBIL 1150 1150 Processed 12/03/2024 1670256844 ROHIT KUMAR BANK OF BARODA(606985)
3 BILASPUR UP-11-007-002-002/206
(KHODAL PUR) 		3111007000NRG24101120230277023 10/11/2023 GUDIYA 3111007WL016264 GUDIYA 00045 BARB0RAMBIL 1150 1150 Processed 12/03/2024 1670256845 GUDIYA BANK OF BARODA(606985)
4 BILASPUR UP-11-007-002-002/230
(KHODAL PUR) 		3111007000NRG24101120230277027 10/11/2023 RAGVINDAR 3111007WL016264 RAGVINDAR 00045 BARB0RAMBIL 1150 1150 Processed 12/03/2024 1670256847 RAGVINDER SINGH BANK OF BARODA(606985)
5 BILASPUR UP-11-007-002-002/231
(KHODAL PUR) 		3111007000NRG24101120230277028 10/11/2023 SUMANTIYA 3111007WL016264 SUMANTIYA 00045 BARB0RAMBIL 1150 1150 Processed 12/03/2024 1670256846 SAMANTIYA BANK OF BARODA(606985)
6 BILASPUR UP-11-007-002-002/234
(KHODAL PUR) 		3111007000NRG24101120230277029 10/11/2023 KIRAN 3111007WL016264 KIRAN 00045 BARB0RAMBIL 1150 1150 Processed 12/03/2024 1670256848 KIRAN PUNJAB & SIND BANK(607087)
7 BILASPUR UP-11-007-002-002/243
(KHODAL PUR) 		3111007000NRG24101120230277037 10/11/2023 BABU 3111007WL016264 BABU 00045 BARB0RAMBIL 920 920 Processed 13/03/2024 1670256849 BABU S/O MR MURARI MOHAN SARVA UP GRAMIN BANK(607135)
8 BILASPUR UP-11-007-002-002/261
(KHODAL PUR) 		3111007000NRG24101120230277432 10/11/2023 devendra singh 3111007WL016296 devendra singh 00045 BARB0RAMBIL 1150 1150 Processed 12/03/2024 1670256851 DAVINDER SINGH BANK OF BARODA(606985)
9 BILASPUR UP-11-007-002-002/262
(KHODAL PUR) 		3111007000NRG24101120230277433 10/11/2023 sohan singh 3111007WL016296 sohan singh 00045 BARB0RAMBIL 1150 1150 Processed 12/03/2024 1670256850 SOHAN SINGH BANK OF BARODA(606985)
SubTotal 8970 8970
10 BILASPUR UP-11-007-002-002/273
(KHODAL PUR) 		3111007000NRG24101120230277435 10/11/2023 amreek singh 3111007WL016296 amreek singh 00168 ICIC0003211 1150 1150 Processed 13/03/2024 1670256843 AMRIK SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 1150 1150
11 BILASPUR UP-11-007-002-002/269
(KHODAL PUR) 		3111007000NRG24101120230277434 10/11/2023 akash 3111007WL016296 akash 00176 IDIB000B825 1150 1150 Processed 12/03/2024 1670256855 Mr. Akash INDIAN BANK(607105)
SubTotal 1150 1150
12 BILASPUR UP-11-007-002-002/197
(KHODAL PUR) 		3111007000NRG24101120230277018 10/11/2023 manohar lal 3111007WL016264 manohar lal 00303 NTBL0BIL081 1150 1150 Processed 12/03/2024 1670256841 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
13 BILASPUR UP-11-007-002-002/198
(KHODAL PUR) 		3111007000NRG24101120230277019 10/11/2023 SHASHI 3111007WL016264 SHASHI 00303 NTBL0BIL081 1150 1150 Processed 13/03/2024 1670256840 SHASHI SARVA UP GRAMIN BANK(607135)
14 BILASPUR UP-11-007-002-006/135
(KHODAL PUR) 		3111007000NRG24101120230277450 10/11/2023 PREMPAL SINGH 3111007WL016296 PREMPAL SINGH 00303 NTBL0BIL081 1150 1150 Processed 12/03/2024 1670256839 PREM PAL SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 3450 3450
15 BILASPUR UP-11-007-002-002/182
(KHODAL PUR) 		3111007000NRG24101120230277015 10/11/2023 KIRPAL SINGH 3111007WL016264 KIRPAL SINGH 00354 PUNB0038010 1150 1150 Processed 12/03/2024 1670256837 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
16 BILASPUR UP-11-007-002-002/252
(KHODAL PUR) 		3111007000NRG24101120230277038 10/11/2023 tejpal 3111007WL016264 tejpal 00354 PUNB0038010 920 920 Processed 12/03/2024 1670256835 TEJ PAL PUNJAB NATIONAL BANK(508568)
17 BILASPUR UP-11-007-002-002/253
(KHODAL PUR) 		3111007000NRG24101120230277426 10/11/2023 jaber singh 3111007WL016296 jaber singh 00354 PUNB0038010 920 920 Processed 12/03/2024 1670256838 JABAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILASPUR UP-11-007-002-002/254
(KHODAL PUR) 		3111007000NRG24101120230277427 10/11/2023 arvind kumar 3111007WL016296 arvind kumar 00354 PUNB0038010 920 920 Processed 12/03/2024 1670256836 ARVIND KUMAR SO HAR PRASAD PUNJAB NATIONAL BANK(508568)
19 BILASPUR UP-11-007-002-002/255
(KHODAL PUR) 		3111007000NRG24101120230277428 10/11/2023 rajbinder singh 3111007WL016296 rajbinder singh 00354 PUNB0038010 920 920 Processed 12/03/2024 1670256834 RAJVINDER SINGH SO LATE NIRENJAN SINGH PUNJAB NATIONAL BANK(508568)
20 BILASPUR UP-11-007-002-002/256
(KHODAL PUR) 		3111007000NRG24101120230277429 10/11/2023 sanbeer kaur 3111007WL016296 sanbeer kaur 00354 PUNB0038010 920 920 Processed 12/03/2024 1670256832 SANVEER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
21 BILASPUR UP-11-007-002-002/257
(KHODAL PUR) 		3111007000NRG24101120230277430 10/11/2023 satnam singh 3111007WL016296 satnam singh 00354 PUNB0038010 920 920 Processed 12/03/2024 1670256833 SATNAM SINGH SO VIRYAM SINGH PUNJAB NATIONAL BANK(508568)
22 BILASPUR UP-11-007-078-002/345
(MAHESHPURA) 		3111007078NRG24101120230277638 10/11/2023 SURENDRA KUMAR 3111007078WL016310 SURENDRA KUMAR 00354 PUNB0038010 230 230 Rejected 12/03/2024 1670256831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6900 6900
23 BILASPUR UP-11-007-002-002/238
(KHODAL PUR) 		3111007000NRG24101120230277033 10/11/2023 SHANKAR 3111007WL016264 SHANKAR 00415 SBIN0007250 920 920 Processed 12/03/2024 1670256852 MR SHANKAR MISTRI STATE BANK OF INDIA(508548)
24 BILASPUR UP-11-007-078-002/317
(MAHESHPURA) 		3111007078NRG24101120230277635 10/11/2023 IMRAN 3111007078WL016310 IMRAN 00415 SBIN0007250 230 230 Processed 12/03/2024 1670256842 MR IMRAN S O KALVE ALI STATE BANK OF INDIA(508548)
25 BILASPUR UP-11-007-078-002/335
(MAHESHPURA) 		3111007078NRG24101120230277636 10/11/2023 pappu 3111007078WL016310 pappu 00415 SBIN0007250 230 230 Processed 12/03/2024 1670256853 MR PAPPU STATE BANK OF INDIA(508548)
26 BILASPUR UP-11-007-078-002/344
(MAHESHPURA) 		3111007078NRG24101120230277637 10/11/2023 SOVINDA 3111007078WL016310 SOVINDA 00415 SBIN0007250 230 230 Processed 12/03/2024 1670256854 MR SOVINDA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
27 BILASPUR UP-11-007-002-002/188
(KHODAL PUR) 		3111007000NRG24101120230277016 10/11/2023 sachin kumar 3111007WL016264 sachin kumar 00468 UBIN0538744 1150 1150 Processed 12/03/2024 1670256869 SACHIN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1150 1150
28 BILASPUR UP-11-007-002-006/114
(KHODAL PUR) 		3111007000NRG24101120230277448 10/11/2023 SHANTI 3111007WL016296 SHANTI 00468 UBIN0542385 1150 1150 Processed 12/03/2024 1670256856 SHANTI W/O MAHI LAL UNION BANK OF INDIA(508500)
29 BILASPUR UP-11-007-002-006/116
(KHODAL PUR) 		3111007000NRG24101120230277449 10/11/2023 RAJO 3111007WL016296 RAJO 00468 UBIN0542385 1150 1150 Processed 12/03/2024 1670256857 RAJO THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
30 BILASPUR UP-11-007-002-002/181
(KHODAL PUR) 		3111007000NRG24101120230277014 10/11/2023 SONU KUMAR 3111007WL016264 SONU KUMAR 00468 UBIN0573141 1150 1150 Processed 12/03/2024 1670256859 SONU KUMAR UNION BANK OF INDIA(508500)
31 BILASPUR UP-11-007-002-002/210
(KHODAL PUR) 		3111007000NRG24101120230277024 10/11/2023 CHANDERPAL 3111007WL016264 CHANDERPAL 00468 UBIN0573141 1150 1150 Processed 13/03/2024 1670256858 CHANDER PAL SARVA UP GRAMIN BANK(607135)
32 BILASPUR UP-11-007-002-002/211
(KHODAL PUR) 		3111007000NRG24101120230277025 10/11/2023 PREVESH 3111007WL016264 PREVESH 00468 UBIN0573141 1150 1150 Processed 12/03/2024 1670256860 PRAVESH UNION BANK OF INDIA(508500)
SubTotal 3450 3450
33 BILASPUR UP-11-007-002-002/228
(KHODAL PUR) 		3111007000NRG24101120230277026 10/11/2023 REENA 3111007WL016264 REENA 00700 PUNB0SUPGB5 1150 1150 Processed 13/03/2024 1670256866 REENA SARVA UP GRAMIN BANK(607135)
34 BILASPUR UP-11-007-002-002/235
(KHODAL PUR) 		3111007000NRG24101120230277030 10/11/2023 PAPPU 3111007WL016264 PAPPU 00700 PUNB0SUPGB5 1150 1150 Processed 13/03/2024 1670256864 PAPPU S/O MR MURARI LAL SARVA UP GRAMIN BANK(607135)
35 BILASPUR UP-11-007-002-002/236
(KHODAL PUR) 		3111007000NRG24101120230277031 10/11/2023 PUNAM 3111007WL016264 PUNAM 00700 PUNB0SUPGB5 1150 1150 Processed 13/03/2024 1670256863 POONAM W/O MR PAPPU SARVA UP GRAMIN BANK(607135)
36 BILASPUR UP-11-007-002-002/237
(KHODAL PUR) 		3111007000NRG24101120230277032 10/11/2023 VAVEETA 3111007WL016264 VAVEETA 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670256867 BABITA W/O MR SHANKAR SARVA UP GRAMIN BANK(607135)
37 BILASPUR UP-11-007-002-002/239
(KHODAL PUR) 		3111007000NRG24101120230277034 10/11/2023 SAPAN 3111007WL016264 SAPAN 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670256865 SAPAN S/O MR DAYAL SARVA UP GRAMIN BANK(607135)
38 BILASPUR UP-11-007-002-002/241
(KHODAL PUR) 		3111007000NRG24101120230277035 10/11/2023 ANJU 3111007WL016264 ANJU 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670256861 ANJU W/O MR SAPAN SARVA UP GRAMIN BANK(607135)
39 BILASPUR UP-11-007-002-002/242
(KHODAL PUR) 		3111007000NRG24101120230277036 10/11/2023 PARMEELA 3111007WL016264 PARMEELA 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670256862 PARMILA W/O MR BABU SARVA UP GRAMIN BANK(607135)
SubTotal 7130 7130
Total 38180 38180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_101123APB_FTO_1222668 Axis Bank UTIB0001849 RAMPUR ROAD BILASPUR 920
2 BILASPUR UP3111007_101123APB_FTO_1222668 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 8970
3 BILASPUR UP3111007_101123APB_FTO_1222668 ICICI Bank ICIC0003211 BILASPUR 1150
4 BILASPUR UP3111007_101123APB_FTO_1222668 Indian Bank IDIB000B825 BILASPUR 1150
5 BILASPUR UP3111007_101123APB_FTO_1222668 NAINITAL BANK NTBL0BIL081 BILASPUR 3450
6 BILASPUR UP3111007_101123APB_FTO_1222668 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 6900
7 BILASPUR UP3111007_101123APB_FTO_1222668 State Bank of India SBIN0007250 BILASPUR ADB 1610
8 BILASPUR UP3111007_101123APB_FTO_1222668 UNION BANK OF INDIA UBIN0538744 RAMPUR (DIST. RAMPUR) 1150
9 BILASPUR UP3111007_101123APB_FTO_1222668 UNION BANK OF INDIA UBIN0542385 BILASPUR 2300
10 BILASPUR UP3111007_101123APB_FTO_1222668 UNION BANK OF INDIA UBIN0573141 BILASPUR 3450
11 BILASPUR UP3111007_101123APB_FTO_1222668 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 1150
12 BILASPUR UP3111007_101123APB_FTO_1222668 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA GAON (NPB) 5980

Download In Excel