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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_170523FTO_198790
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-11-007-060-004/118
(SIRASKHERA) 		3111007000NRG24160520230022799 17/05/2023 VIRENDRA KUMAR 3111007WL002114 VIRENDRA KUMAR 00045 BARB0BEGUMB 2760 2760 Processed 25/05/2023 1855963339 VIRENDRA KUMAR ()
2 BILASPUR UP-11-007-060-004/239
(SIRASKHERA) 		3111007000NRG24160520230022804 17/05/2023 JAGAN LAL 3111007WL002114 JAGAN LAL 00045 BARB0BEGUMB 2760 2760 Processed 25/05/2023 1855963323 JAGAN LAL ()
3 BILASPUR UP-11-007-060-004/240
(SIRASKHERA) 		3111007000NRG24160520230022805 17/05/2023 PREM WATI 3111007WL002114 PREM WATI 00045 BARB0BEGUMB 2760 2760 Processed 25/05/2023 1855963337 PREM WATI ()
4 BILASPUR UP-11-007-060-004/304
(SIRASKHERA) 		3111007000NRG24170520230025308 17/05/2023 RAJ KUMAR 3111007WL002259 RAJ KUMAR 00045 BARB0BEGUMB 2990 2990 Processed 25/05/2023 1855963317 RAJ KUMAR ()
5 BILASPUR UP-11-007-060-004/332
(SIRASKHERA) 		3111007000NRG24160520230022817 17/05/2023 RAMESH 3111007WL002114 RAMESH 00045 BARB0BEGUMB 2760 2760 Processed 25/05/2023 1855963351 RAMESH ()
6 BILASPUR UP-11-007-060-004/439
(SIRASKHERA) 		3111007000NRG24160520230022823 17/05/2023 zishan 3111007WL002114 zishan 00045 BARB0BEGUMB 2760 2760 Processed 25/05/2023 1855963336 zishan ()
7 BILASPUR UP-11-007-060-004/46
(SIRASKHERA) 		3111007000NRG24160520230022824 17/05/2023 Dularo 3111007WL002114 Dularo 00045 BARB0BEGUMB 2760 2760 Processed 25/05/2023 1855963342 Dularo ()
8 BILASPUR UP-11-007-060-004/474
(SIRASKHERA) 		3111007000NRG24170520230025316 17/05/2023 JAREENA 3111007WL002259 JAREENA 00045 BARB0BEGUMB 2990 2990 Processed 25/05/2023 1855963338 JAREENA ()
9 BILASPUR UP-11-007-060-004/52
(SIRASKHERA) 		3111007000NRG24160520230022827 17/05/2023 ramrati 3111007WL002114 ramrati 00045 BARB0BEGUMB 2760 2760 Processed 25/05/2023 1855963341 ramrati ()
10 BILASPUR UP-11-007-060-004/827
(SIRASKHERA) 		3111007000NRG24160520230022834 17/05/2023 ARVIND KUMAR 3111007WL002114 ARVIND KUMAR 00045 BARB0BEGUMB 2760 2760 Processed 25/05/2023 1855963322 ARVIND KUMAR ()
11 BILASPUR UP-11-007-061-001/117
(DEVIPURA) 		3111007006NRG24170520230025384 17/05/2023 CHANDRAPAL 3111007006WL002262 CHANDRAPAL 00045 BARB0BEGUMB 2990 2990 Processed 25/05/2023 1855963320 CHANDRAPAL ()
12 BILASPUR UP-11-007-061-001/122
(DEVIPURA) 		3111007006NRG24170520230025385 17/05/2023 Premwati 3111007006WL002262 Premwati 00045 BARB0BEGUMB 2990 2990 Processed 25/05/2023 1855963321 Premwati ()
13 BILASPUR UP-11-007-061-001/6
(DEVIPURA) 		3111007006NRG24170520230025390 17/05/2023 DATARAM 3111007006WL002262 DATARAM 00045 BARB0BEGUMB 2990 2990 Processed 25/05/2023 1855963340 DATARAM ()
14 BILASPUR UP-11-007-061-001/64
(DEVIPURA) 		3111007006NRG24170520230025391 17/05/2023 sakhawat ali 3111007006WL002262 sakhawat ali 00045 BARB0BEGUMB 2990 2990 Processed 25/05/2023 1855963318 sakhawat ali ()
15 BILASPUR UP-11-007-061-001/81
(DEVIPURA) 		3111007006NRG24170520230025392 17/05/2023 OMSHANKAR 3111007006WL002262 OMSHANKAR 00045 BARB0BEGUMB 2990 2990 Processed 25/05/2023 1855963319 OMSHANKAR ()
SubTotal 43010 43010
16 BILASPUR UP-11-007-006-004/699
(MUBARAKPUR) 		3111007006NRG24170520230025382 17/05/2023 Reena 3111007006WL002262 Reena 00045 BARB0RAMBIL 2760 2760 Processed 25/05/2023 1855963324 Reena ()
17 BILASPUR UP-11-007-058-004/112
(SAKTUA) 		3111007000NRG24160520230022784 17/05/2023 Annu 3111007WL002114 Annu 00045 BARB0RAMBIL 2760 2760 Processed 25/05/2023 1855963335 Annu ()
18 BILASPUR UP-11-007-058-004/400
(SAKTUA) 		3111007000NRG24160520230022791 17/05/2023 Gulvesh 3111007WL002114 Gulvesh 00045 BARB0RAMBIL 2760 2760 Processed 25/05/2023 1855963334 Gulvesh ()
SubTotal 8280 8280
19 BILASPUR UP-11-007-061-001/82
(DEVIPURA) 		3111007006NRG24170520230025393 17/05/2023 maskur ahmad 3111007006WL002262 maskur ahmad 00045 BARB0RAMPRA 2990 2990 Processed 25/05/2023 1855963350 maskur ahmad ()
SubTotal 2990 2990
20 BILASPUR UP-11-007-058-004/376
(SAKTUA) 		3111007000NRG24160520230022776 17/05/2023 IMRAD 3111007WL002113 IMRAD 00089 CBIN0280281 2760 2760 Processed 25/05/2023 1855963348 IMRAD ()
21 BILASPUR UP-11-007-058-004/415
(SAKTUA) 		3111007000NRG24160520230022782 17/05/2023 nitin 3111007WL002113 nitin 00089 CBIN0280281 2760 2760 Processed 25/05/2023 1855963325 nitin ()
22 BILASPUR UP-11-007-058-004/50
(SAKTUA) 		3111007000NRG24160520230022797 17/05/2023 hashmat ali 3111007WL002114 hashmat ali 00089 CBIN0280281 2760 2760 Processed 25/05/2023 1855963349 hashmat ali ()
23 BILASPUR UP-11-007-060-004/283
(SIRASKHERA) 		3111007000NRG24160520230022812 17/05/2023 pramod 3111007WL002114 pramod 00089 CBIN0280281 2760 2760 Processed 25/05/2023 1855963333 pramod ()
24 BILASPUR UP-11-007-060-004/406
(SIRASKHERA) 		3111007000NRG24160520230022820 17/05/2023 hadeesan 3111007WL002114 hadeesan 00089 CBIN0280281 2760 2760 Processed 25/05/2023 1855963346 hadeesan ()
25 BILASPUR UP-11-007-060-004/493
(SIRASKHERA) 		3111007000NRG24160520230022826 17/05/2023 DOSHANI 3111007WL002114 DOSHANI 00089 CBIN0280281 2760 2760 Processed 25/05/2023 1855963347 DOSHANI ()
SubTotal 16560 16560
26 BILASPUR UP-11-007-060-004/270
(SIRASKHERA) 		3111007000NRG24160520230022809 17/05/2023 mukesh 3111007WL002114 mukesh 00176 IDIB000B825 2760 2760 Processed 25/05/2023 1855963326 mukesh ()
27 BILASPUR UP-11-007-060-004/559
(SIRASKHERA) 		3111007000NRG24160520230022830 17/05/2023 Sabana 3111007WL002114 Sabana 00176 IDIB000B825 2760 2760 Processed 25/05/2023 1855963345 Sabana ()
SubTotal 5520 5520
28 BILASPUR UP-11-007-058-004/31
(SAKTUA) 		3111007000NRG24160520230022771 17/05/2023 SAGEER AHMAD 3111007WL002113 SAGEER AHMAD 00349 PSIB0000506 2760 2760 Processed 25/05/2023 1855963332 SAGEER AHMAD ()
SubTotal 2760 2760
29 BILASPUR UP-11-007-092-001/158
(BOSAINA) 		3111007000NRG24170520230025321 17/05/2023 USHA DEVI 3111007WL002259 USHA DEVI 00349 PSIB0000526 3220 3220 Processed 25/05/2023 1855963344 USHA DEVI ()
SubTotal 3220 3220
30 BILASPUR UP-11-007-006-004/619
(MUBARAKPUR) 		3111007006NRG24170520230025373 17/05/2023 ARPIT 3111007006WL002262 ARPIT 00354 PUNB0040200 2760 2760 Processed 25/05/2023 1855963343 ARPIT ()
SubTotal 2760 2760
31 BILASPUR UP-11-007-006-004/698
(MUBARAKPUR) 		3111007006NRG24170520230025381 17/05/2023 Sundar Pal 3111007006WL002262 Sundar Pal 00468 UBIN0573141 2760 2760 Processed 25/05/2023 1855963330 Sundar Pal ()
SubTotal 2760 2760
32 BILASPUR UP-11-007-058-004/401
(SAKTUA) 		3111007000NRG24160520230022778 17/05/2023 rizwana 3111007WL002113 rizwana 00700 PUNB0SUPGB5 2760 2760 Processed 25/05/2023 1855963331 rizwana ()
33 BILASPUR UP-11-007-058-004/403
(SAKTUA) 		3111007000NRG24160520230022780 17/05/2023 khashnudi 3111007WL002113 khashnudi 00700 PUNB0SUPGB5 2760 2760 Processed 25/05/2023 1855963327 khashnudi ()
34 BILASPUR UP-11-007-058-004/420
(SAKTUA) 		3111007000NRG24160520230022793 17/05/2023 shabnam 3111007WL002114 shabnam 00700 PUNB0SUPGB5 2760 2760 Processed 25/05/2023 1855963329 shabnam ()
35 BILASPUR UP-11-007-058-004/425
(SAKTUA) 		3111007000NRG24160520230022796 17/05/2023 Afsar jahan 3111007WL002114 Afsar jahan 00700 PUNB0SUPGB5 2760 2760 Processed 25/05/2023 1855963328 Afsar jahan ()
SubTotal 11040 11040
Total 98900 98900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_170523FTO_198790 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 43010
2 BILASPUR UP3111007_170523FTO_198790 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 8280
3 BILASPUR UP3111007_170523FTO_198790 Bank of Baroda BARB0RAMPRA RAMAPUR,UP 2990
4 BILASPUR UP3111007_170523FTO_198790 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 16560
5 BILASPUR UP3111007_170523FTO_198790 Indian Bank IDIB000B825 BILASPUR 5520
6 BILASPUR UP3111007_170523FTO_198790 Punjab & Sind Bank PSIB0000506 PAIPURA 2760
7 BILASPUR UP3111007_170523FTO_198790 Punjab & Sind Bank PSIB0000526 KADRIGANJ 3220
8 BILASPUR UP3111007_170523FTO_198790 Punjab National Bank PUNB0040200 RAMPUR CITY 2760
9 BILASPUR UP3111007_170523FTO_198790 UNION BANK OF INDIA UBIN0573141 BILASPUR 2760
10 BILASPUR UP3111007_170523FTO_198790 Prathama UP Gramin Bank PUNB0SUPGB5 BHAINSIA JWALAPUR(BBJ) 11040

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