Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:32:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_171023APB_FTO_1108929
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-11-007-060-004/302
(SIRASKHERA) 		3111007000NRG24171020230237091 17/10/2023 RAM KERTI 3111007WL014523 RAM KERTI 00045 BARB0BEGUMB 2760 2760 Processed 24/11/2023 7973211898 RAM KEERTI W O SUNDE BANK OF BARODA(606985)
2 BILASPUR UP-11-007-060-004/403
(SIRASKHERA) 		3111007000NRG24171020230237094 17/10/2023 najrana khatoon 3111007WL014523 najrana khatoon 00045 BARB0BEGUMB 2760 2760 Processed 24/11/2023 7973211896 NAJRANA KHATOON BANK OF BARODA(606985)
3 BILASPUR UP-11-007-060-004/404
(SIRASKHERA) 		3111007000NRG24171020230237095 17/10/2023 harun 3111007WL014523 harun 00045 BARB0BEGUMB 2760 2760 Processed 24/11/2023 7973211895 HARUN BANK OF BARODA(606985)
SubTotal 8280 8280
4 BILASPUR UP-11-007-058-004/114
(SAKTUA) 		3111007000NRG24171020230237071 17/10/2023 Laeek Ahmad 3111007WL014523 Laeek Ahmad 00045 BARB0RAMBIL 2760 2760 Processed 24/11/2023 7973211901 LAEEK AHAMAD SO LIYAKAT HUSAIN SARVA UP GRAMIN BANK(607135)
5 BILASPUR UP-11-007-058-004/155
(SAKTUA) 		3111007000NRG24171020230237072 17/10/2023 Priya 3111007WL014523 Priya 00045 BARB0RAMBIL 2760 2760 Processed 24/11/2023 7973211900 PRIYA BANK OF BARODA(606985)
6 BILASPUR UP-11-007-058-004/219
(SAKTUA) 		3111007000NRG24171020230237073 17/10/2023 jakir husain 3111007WL014523 jakir husain 00045 BARB0RAMBIL 2760 2760 Processed 24/11/2023 7973211903 JAKIR HUSSAIN BANK OF BARODA(606985)
7 BILASPUR UP-11-007-058-004/246
(SAKTUA) 		3111007000NRG24171020230237076 17/10/2023 Ravi 3111007WL014523 Ravi 00045 BARB0RAMBIL 2760 2760 Processed 24/11/2023 7973211907 RAVI SARVA UP GRAMIN BANK(607135)
8 BILASPUR UP-11-007-058-004/367
(SAKTUA) 		3111007000NRG24171020230237084 17/10/2023 ubais 3111007WL014523 ubais 00045 BARB0RAMBIL 2760 2760 Processed 24/11/2023 7973211908 MOHAMMAD UBESH BANK OF BARODA(606985)
9 BILASPUR UP-11-007-058-004/368
(SAKTUA) 		3111007000NRG24171020230237085 17/10/2023 jubair 3111007WL014523 jubair 00045 BARB0RAMBIL 2760 2760 Processed 24/11/2023 7973211909 MOHD JUVED BANK OF BARODA(606985)
10 BILASPUR UP-11-007-060-004/699
(SIRASKHERA) 		3111007000NRG24171020230237098 17/10/2023 Satveer Sagar 3111007WL014523 Satveer Sagar 00045 BARB0RAMBIL 2760 2760 Processed 24/11/2023 7973211905 SATVEER UNION BANK OF INDIA(508500)
SubTotal 19320 19320
11 BILASPUR UP-11-007-058-004/50
(SAKTUA) 		3111007000NRG24171020230237087 17/10/2023 hashmat ali 3111007WL014523 hashmat ali 00089 CBIN0280281 2760 2760 Processed 24/11/2023 7973211899 Mr. HASHAMAT ALI S/O SH SHOKAT ALI CENTRAL BANK OF INDIA(607115)
12 BILASPUR UP-11-007-060-004/531
(SIRASKHERA) 		3111007000NRG24171020230237097 17/10/2023 REMASHWARI 3111007WL014523 REMASHWARI 00089 CBIN0280281 2760 2760 Processed 24/11/2023 7973211910 Mrs. RAMESHWARI WO PRITAM CENTRAL BANK OF INDIA(607115)
13 BILASPUR UP-11-007-060-004/802
(SIRASKHERA) 		3111007000NRG24171020230237099 17/10/2023 SONI 3111007WL014523 SONI 00089 CBIN0280281 2760 2760 Processed 24/11/2023 7973211904 SONI BANK OF BARODA(606985)
SubTotal 8280 8280
14 BILASPUR UP-11-007-060-004/273
(SIRASKHERA) 		3111007000NRG24171020230237090 17/10/2023 sarvesh 3111007WL014523 sarvesh 00176 IDIB000B825 2760 2760 Processed 24/11/2023 7973211911 Mrs. Sarvesh Sarvesh CENTRAL BANK OF INDIA(607115)
15 BILASPUR UP-11-007-060-004/475
(SIRASKHERA) 		3111007000NRG24171020230237096 17/10/2023 AARIF 3111007WL014523 AARIF 00176 IDIB000B825 2760 2760 Processed 24/11/2023 7973211906 ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
16 BILASPUR UP-11-007-058-004/222
(SAKTUA) 		3111007000NRG24171020230237074 17/10/2023 liyakat husain 3111007WL014523 liyakat husain 00349 PSIB0000506 2530 2530 Processed 24/11/2023 7973211892 LIYAKAT HUSAIN SO NAVI RASUL PUNJAB & SIND BANK(607087)
17 BILASPUR UP-11-007-058-004/229
(SAKTUA) 		3111007000NRG24171020230237075 17/10/2023 moh haneef 3111007WL014523 moh haneef 00349 PSIB0000506 2760 2760 Processed 24/11/2023 7973211893 MAUHAMMAD HANEEF PUNJAB & SIND BANK(607087)
18 BILASPUR UP-11-007-058-004/301
(SAKTUA) 		3111007000NRG24171020230237078 17/10/2023 HERAKALI 3111007WL014523 HERAKALI 00349 PSIB0000506 2760 2760 Processed 24/11/2023 7973211897 HEERA KALI PUNJAB & SIND BANK(607087)
19 BILASPUR UP-11-007-058-004/59
(SAKTUA) 		3111007000NRG24171020230237089 17/10/2023 kherul nisha 3111007WL014523 kherul nisha 00349 PSIB0000506 2760 2760 Processed 24/11/2023 7973211894 KHAIRULNISHA PUNJAB & SIND BANK(607087)
SubTotal 10810 10810
20 BILASPUR UP-11-007-058-004/323
(SAKTUA) 		3111007000NRG24171020230237081 17/10/2023 RAKESH 3111007WL014523 RAKESH 00354 PUNB0038010 2760 2760 Processed 24/11/2023 7973211891 RAKESH SO CHHOTE LAL SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
21 BILASPUR UP-11-007-058-004/426
(SAKTUA) 		3111007000NRG24171020230237086 17/10/2023 muntiyaj 3111007WL014523 muntiyaj 00415 SBIN0001068 2760 2760 Processed 24/11/2023 7973211902 MR MUKTIYAR MUKTIYAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 BILASPUR UP-11-007-060-004/340
(SIRASKHERA) 		3111007000NRG24171020230237092 17/10/2023 Sarvesh Kumari 3111007WL014523 Sarvesh Kumari 00468 UBIN0573141 2760 2760 Processed 24/11/2023 7973211912 SARVAS SAGAR BANK OF BARODA(606985)
23 BILASPUR UP-11-007-060-004/980
(SIRASKHERA) 		3111007000NRG24171020230237100 17/10/2023 Kesar wati 3111007WL014523 Kesar wati 00468 UBIN0573141 2760 2760 Processed 24/11/2023 7973211916 KESAR WATI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
24 BILASPUR UP-11-007-058-004/297
(SAKTUA) 		3111007000NRG24171020230237077 17/10/2023 CHATEPAL 3111007WL014523 CHATEPAL 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7973211918 Mr. CHHATRAPAL S/O RAGHUVEER CENTRAL BANK OF INDIA(607115)
25 BILASPUR UP-11-007-058-004/306
(SAKTUA) 		3111007000NRG24171020230237079 17/10/2023 TEJPAL 3111007WL014523 TEJPAL 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7973211913 TEJ PAL S/O CHANDRA PAL SARVA UP GRAMIN BANK(607135)
26 BILASPUR UP-11-007-058-004/308
(SAKTUA) 		3111007000NRG24171020230237080 17/10/2023 ARTI KUMARI 3111007WL014523 ARTI KUMARI 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7973211917 ARATI KUMARI WO DINESH KUMAR SARVA UP GRAMIN BANK(607135)
27 BILASPUR UP-11-007-058-004/348
(SAKTUA) 		3111007000NRG24171020230237082 17/10/2023 SALEEM 3111007WL014523 SALEEM 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7973211915 SALIM HUSSAIN SARVA UP GRAMIN BANK(607135)
28 BILASPUR UP-11-007-058-004/358
(SAKTUA) 		3111007000NRG24171020230237083 17/10/2023 BABLI 3111007WL014523 BABLI 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7973211914 BABLI SARVA UP GRAMIN BANK(607135)
SubTotal 13800 13800
Total 77050 77050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_171023APB_FTO_1108929 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 8280
2 BILASPUR UP3111007_171023APB_FTO_1108929 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 19320
3 BILASPUR UP3111007_171023APB_FTO_1108929 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 8280
4 BILASPUR UP3111007_171023APB_FTO_1108929 Indian Bank IDIB000B825 BILASPUR 5520
5 BILASPUR UP3111007_171023APB_FTO_1108929 Punjab & Sind Bank PSIB0000506 PAIPURA 10810
6 BILASPUR UP3111007_171023APB_FTO_1108929 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 2760
7 BILASPUR UP3111007_171023APB_FTO_1108929 State Bank of India SBIN0001068 BILASPUR BRANCH 2760
8 BILASPUR UP3111007_171023APB_FTO_1108929 UNION BANK OF INDIA UBIN0573141 BILASPUR 5520
9 BILASPUR UP3111007_171023APB_FTO_1108929 Prathama UP Gramin Bank PUNB0SUPGB5 BHAINSIA JWALAPUR(BBJ) 13800

Download In Excel