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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_301123APB_FTO_1286811
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-11-007-060-004/116
(SIRASKHERA) 		3111007000NRG24301120230307436 30/11/2023 OMPRAKASH 3111007WL017902 OMPRAKASH 00045 BARB0BEGUMB 2530 2530 Processed 16/03/2024 1915189717 PRAKASH UNION BANK OF INDIA(508500)
2 BILASPUR UP-11-007-060-004/278
(SIRASKHERA) 		3111007000NRG24301120230307437 30/11/2023 jitender 3111007WL017902 jitender 00045 BARB0BEGUMB 2530 2530 Processed 16/03/2024 1915189722 JITENDRA SINGH BANK OF BARODA(606985)
3 BILASPUR UP-11-007-060-004/347
(SIRASKHERA) 		3111007000NRG24301120230307438 30/11/2023 VAKEELA 3111007WL017902 VAKEELA 00045 BARB0BEGUMB 2530 2530 Processed 16/03/2024 1915189719 VAKEELA WO JAFFER VA BANK OF BARODA(606985)
4 BILASPUR UP-11-007-060-004/424
(SIRASKHERA) 		3111007000NRG24301120230307439 30/11/2023 FURKAN 3111007WL017902 FURKAN 00045 BARB0BEGUMB 2530 2530 Processed 16/03/2024 1915189724 Mr. FURKHAS INDIAN BANK(607105)
5 BILASPUR UP-11-007-060-004/431
(SIRASKHERA) 		3111007000NRG24301120230307441 30/11/2023 DEEP KUMAR 3111007WL017902 DEEP KUMAR 00045 BARB0BEGUMB 2530 2530 Processed 16/03/2024 1915189720 DEEP KUMAR SO DHARAM BANK OF BARODA(606985)
6 BILASPUR UP-11-007-060-004/472
(SIRASKHERA) 		3111007000NRG24301120230307443 30/11/2023 JAFAR 3111007WL017902 JAFAR 00045 BARB0BEGUMB 2530 2530 Processed 16/03/2024 1915189721 JAFAR SO LAHIK JAFAR BANK OF BARODA(606985)
7 BILASPUR UP-11-007-060-004/494
(SIRASKHERA) 		3111007000NRG24301120230307445 30/11/2023 SAHINA 3111007WL017902 SAHINA 00045 BARB0BEGUMB 2530 2530 Processed 16/03/2024 1915189718 SAHEENA W O AARIF BANK OF BARODA(606985)
8 BILASPUR UP-11-007-060-004/498
(SIRASKHERA) 		3111007000NRG24301120230307448 30/11/2023 MANOJ 3111007WL017902 MANOJ 00045 BARB0BEGUMB 2530 2530 Processed 16/03/2024 1915189723 MANOJ BANK OF BARODA(606985)
SubTotal 20240 20240
9 BILASPUR UP-11-007-086-001/681
(MAHU NAGAR) 		3111007086NRG24301120230308344 30/11/2023 NARESH KUMAR 3111007086WL017979 NARESH KUMAR 00045 BARB0LALKAL 1150 1150 Processed 16/03/2024 1915189730 NARESH BANK OF BARODA(606985)
SubTotal 1150 1150
10 BILASPUR UP-11-007-058-004/253
(SAKTUA) 		3111007000NRG24301120230307430 30/11/2023 Rafik Ahmad 3111007WL017902 Rafik Ahmad 00045 BARB0RAMBIL 2530 2530 Processed 16/03/2024 1915189726 RAFIK AHAMAD SARVA UP GRAMIN BANK(607135)
11 BILASPUR UP-11-007-058-004/278
(SAKTUA) 		3111007000NRG24301120230307432 30/11/2023 Kusam 3111007WL017902 Kusam 00045 BARB0RAMBIL 2530 2530 Processed 16/03/2024 1915189729 KUSAM WO SONU SARVA UP GRAMIN BANK(607135)
12 BILASPUR UP-11-007-058-004/334
(SAKTUA) 		3111007000NRG24301120230307434 30/11/2023 ANKIT 3111007WL017902 ANKIT 00045 BARB0RAMBIL 2530 2530 Processed 16/03/2024 1915189728 ANKIT BANK OF BARODA(606985)
13 BILASPUR UP-11-007-086-001/426
(MAHU NAGAR) 		3111007086NRG24281120230303248 30/11/2023 ASLAM 3111007086WL017675 ASLAM 00045 BARB0RAMBIL 690 690 Processed 16/03/2024 1915189727 ASALAM BANK OF BARODA(606985)
SubTotal 8280 8280
14 BILASPUR UP-11-007-058-004/132
(SAKTUA) 		3111007000NRG24301120230307421 30/11/2023 jameel ahmad 3111007WL017902 jameel ahmad 00089 CBIN0280281 2530 2530 Processed 16/03/2024 1915189725 Mr. JAMIL AHMAD S O INAYAT RASUL CENTRAL BANK OF INDIA(607115)
15 BILASPUR UP-11-007-060-004/425
(SIRASKHERA) 		3111007000NRG24301120230307440 30/11/2023 IMRAN 3111007WL017902 IMRAN 00089 CBIN0280281 2530 2530 Processed 16/03/2024 1915189734 IMRAN SARVA UP GRAMIN BANK(607135)
SubTotal 5060 5060
16 BILASPUR UP-11-007-060-004/489
(SIRASKHERA) 		3111007000NRG24301120230307444 30/11/2023 WASEEM 3111007WL017902 WASEEM 00176 IDIB000B825 2530 2530 Processed 16/03/2024 1915189741 VASEEM SARVA UP GRAMIN BANK(607135)
17 BILASPUR UP-11-007-060-004/497
(SIRASKHERA) 		3111007000NRG24301120230307447 30/11/2023 SANJAY KUMAR 3111007WL017902 SANJAY KUMAR 00176 IDIB000B825 2530 2530 Processed 16/03/2024 1915189739 SANJAY KUMAR BANK OF BARODA(606985)
SubTotal 5060 5060
18 BILASPUR UP-11-007-058-002/16
(SAKTUA) 		3111007000NRG24301120230307420 30/11/2023 kranti 3111007WL017902 kranti 00349 PSIB0000506 2530 2530 Processed 16/03/2024 1915189714 KANTI BANK OF BARODA(606985)
19 BILASPUR UP-11-007-058-004/142
(SAKTUA) 		3111007000NRG24301120230307422 30/11/2023 chote 3111007WL017902 chote 00349 PSIB0000506 2530 2530 Processed 16/03/2024 1915189716 Mr. CHOTEY S O DHUMI CENTRAL BANK OF INDIA(607115)
20 BILASPUR UP-11-007-058-004/220
(SAKTUA) 		3111007000NRG24301120230307426 30/11/2023 jaleel ahmad 3111007WL017902 jaleel ahmad 00349 PSIB0000506 2530 2530 Processed 16/03/2024 1915189713 JALIL AHMED SO NAVI AHMED PUNJAB & SIND BANK(607087)
21 BILASPUR UP-11-007-058-004/230
(SAKTUA) 		3111007000NRG24301120230307428 30/11/2023 jameel ahmad 3111007WL017902 jameel ahmad 00349 PSIB0000506 2530 2530 Rejected 16/03/2024 1915189715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10120 10120
22 BILASPUR UP-11-007-058-004/216
(SAKTUA) 		3111007000NRG24301120230307424 30/11/2023 gulam husain 3111007WL017902 gulam husain 00462 UCBA0000369 2530 2530 Processed 16/03/2024 1915189712 GULAM HUSSAIN UCO BANK(607066)
SubTotal 2530 2530
23 BILASPUR UP-11-007-060-004/469
(SIRASKHERA) 		3111007000NRG24301120230307442 30/11/2023 Poonam 3111007WL017902 Poonam 00468 UBIN0573141 2530 2530 Processed 16/03/2024 1915189731 POONAM UNION BANK OF INDIA(508500)
SubTotal 2530 2530
24 BILASPUR UP-11-007-058-004/145
(SAKTUA) 		3111007000NRG24301120230307423 30/11/2023 nannhe 3111007WL017902 nannhe 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1915189740 NANHE SO MOHD UMAR SARVA UP GRAMIN BANK(607135)
25 BILASPUR UP-11-007-058-004/217
(SAKTUA) 		3111007000NRG24301120230307425 30/11/2023 shavej 3111007WL017902 shavej 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1915189737 MO. SHAVEJ SARVA UP GRAMIN BANK(607135)
26 BILASPUR UP-11-007-058-004/223
(SAKTUA) 		3111007000NRG24301120230307427 30/11/2023 sageer ahmad 3111007WL017902 sageer ahmad 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1915189736 SAGEER AHMAD SARVA UP GRAMIN BANK(607135)
27 BILASPUR UP-11-007-058-004/253
(SAKTUA) 		3111007000NRG24301120230307431 30/11/2023 Shehnaaz 3111007WL017902 Shehnaaz 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1915189733 SHEHNAAZ SARVA UP GRAMIN BANK(607135)
28 BILASPUR UP-11-007-058-004/300
(SAKTUA) 		3111007000NRG24301120230307433 30/11/2023 SONU 3111007WL017902 SONU 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1915189732 SONOO S/O CHANDRA PAL SARVA UP GRAMIN BANK(607135)
29 BILASPUR UP-11-007-058-004/383
(SAKTUA) 		3111007000NRG24301120230307435 30/11/2023 SAFIKAN 3111007WL017902 SAFIKAN 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1915189735 RAFIKAN W/O JALIL AHAMAD SARVA UP GRAMIN BANK(607135)
30 BILASPUR UP-11-007-086-001/426
(MAHU NAGAR) 		3111007086NRG24281120230303249 30/11/2023 Shayra 3111007086WL017675 Shayra 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1915189738 SHAYRA WO ASHLAM SARVA UP GRAMIN BANK(607135)
SubTotal 15870 15870
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_301123APB_FTO_1286811 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 20240
2 BILASPUR UP3111007_301123APB_FTO_1286811 Bank of Baroda BARB0LALKAL Lalpur 1150
3 BILASPUR UP3111007_301123APB_FTO_1286811 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 8280
4 BILASPUR UP3111007_301123APB_FTO_1286811 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 5060
5 BILASPUR UP3111007_301123APB_FTO_1286811 Indian Bank IDIB000B825 BILASPUR 5060
6 BILASPUR UP3111007_301123APB_FTO_1286811 Punjab & Sind Bank PSIB0000506 PAIPURA 10120
7 BILASPUR UP3111007_301123APB_FTO_1286811 UCO Bank UCBA0000369 BISHARAT NAGAR 2530
8 BILASPUR UP3111007_301123APB_FTO_1286811 UNION BANK OF INDIA UBIN0573141 BILASPUR 2530
9 BILASPUR UP3111007_301123APB_FTO_1286811 Prathama UP Gramin Bank PUNB0SUPGB5 BHAINSIA JWALAPUR(BBJ) 15180
10 BILASPUR UP3111007_301123APB_FTO_1286811 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 690

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