Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:48:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_260623FTO_487242
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-11-007-033-001/291
(KOTHAJAGIR) 		3111007033NRG24230620230098471 26/06/2023 JAGMOHAN 3111007033WL005932 JAGMOHAN 00078 CNRB0018678 3220 3220 Processed 17/07/2023 3505735360 JAGMOHAN ()
2 BILASPUR UP-11-007-033-001/538
(KOTHAJAGIR) 		3111007033NRG24260620230102203 26/06/2023 Lalman singh 3111007033WL006116 Lalman singh 00078 CNRB0018678 3220 3220 Processed 17/07/2023 3505735362 Lalman singh ()
3 BILASPUR UP-11-007-033-001/886
(KOTHAJAGIR) 		3111007033NRG24230620230098496 26/06/2023 Meena Devi Singh 3111007033WL005932 Meena Devi Singh 00078 CNRB0018678 3220 3220 Processed 17/07/2023 3505735361 Meena Devi Singh ()
4 BILASPUR UP-11-007-033-001/960
(KOTHAJAGIR) 		3111007033NRG24230620230098499 26/06/2023 DEEPAK 3111007033WL005932 DEEPAK 00078 CNRB0018678 3220 3220 Processed 17/07/2023 3505735368 DEEPAK ()
SubTotal 12880 12880
5 BILASPUR UP-11-007-033-001/25
(KOTHAJAGIR) 		3111007033NRG24230620230098509 26/06/2023 RAMCHANDRA 3111007033WL005934 RAMCHANDRA 00089 CBIN0280281 2760 2760 Processed 17/07/2023 3505735367 RAMCHANDRA ()
6 BILASPUR UP-11-007-033-001/7
(KOTHAJAGIR) 		3111007033NRG24230620230098489 26/06/2023 LOKIRAM 3111007033WL005932 LOKIRAM 00089 CBIN0280281 3220 3220 Processed 17/07/2023 3505735366 LOKIRAM ()
7 BILASPUR UP-11-007-033-001/82
(KOTHAJAGIR) 		3111007033NRG24230620230098494 26/06/2023 swaraj 3111007033WL005932 swaraj 00089 CBIN0280281 3220 3220 Processed 17/07/2023 3505735365 swaraj ()
SubTotal 9200 9200
8 BILASPUR UP-11-007-033-001/358
(KOTHAJAGIR) 		3111007033NRG24260620230102191 26/06/2023 DODHE 3111007033WL006116 DODHE 00354 PUNB0093200 2760 2760 Processed 17/07/2023 3505735369 DODHE ()
SubTotal 2760 2760
9 BILASPUR UP-11-007-033-001/438
(KOTHAJAGIR) 		3111007033NRG24260620230102195 26/06/2023 pawan kumar 3111007033WL006116 pawan kumar 00415 SBIN0001068 1610 1610 Processed 17/07/2023 3505735359 MR PAWAN KUMAR SHARMA ()
10 BILASPUR UP-11-007-033-001/718
(KOTHAJAGIR) 		3111007033NRG24260620230102207 26/06/2023 vipin yadav 3111007033WL006116 vipin yadav 00415 SBIN0001068 2990 2990 Processed 17/07/2023 3505735364 MR VIPIN YADAV ()
SubTotal 4600 4600
11 BILASPUR UP-11-007-033-001/392
(KOTHAJAGIR) 		3111007033NRG24260620230102194 26/06/2023 shivraj 3111007033WL006116 shivraj 00468 UBIN0573141 3220 3220 Processed 17/07/2023 3505735363 shivraj ()
SubTotal 3220 3220
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_260623FTO_487242 Canara Bank CNRB0018678 BILASPUR 12880
2 BILASPUR UP3111007_260623FTO_487242 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 9200
3 BILASPUR UP3111007_260623FTO_487242 Punjab National Bank PUNB0093200 CIVIL LINES, RAMPUR 2760
4 BILASPUR UP3111007_260623FTO_487242 State Bank of India SBIN0001068 BILASPUR BRANCH 4600
5 BILASPUR UP3111007_260623FTO_487242 UNION BANK OF INDIA UBIN0573141 BILASPUR 3220

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