Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_180723FTO_641861
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-11-007-010-001/679
(MUNDIA KALAN) 		3111007000NRG24180720230153874 18/07/2023 Amna 3111007WL008602 Amna 00045 BARB0KEMRIX 3220 3220 Processed 28/07/2023 3955062384 Amna ()
2 BILASPUR UP-11-007-010-001/683
(MUNDIA KALAN) 		3111007000NRG24180720230153875 18/07/2023 jishan 3111007WL008602 jishan 00045 BARB0KEMRIX 3220 3220 Processed 28/07/2023 3955062389 jishan ()
3 BILASPUR UP-11-007-010-001/684
(MUNDIA KALAN) 		3111007000NRG24180720230153876 18/07/2023 maisar jahan 3111007WL008602 maisar jahan 00045 BARB0KEMRIX 3220 3220 Processed 28/07/2023 3955062385 maisar jahan ()
4 BILASPUR UP-11-007-010-001/685
(MUNDIA KALAN) 		3111007000NRG24180720230153877 18/07/2023 sukhdeep kaur 3111007WL008602 sukhdeep kaur 00045 BARB0KEMRIX 3220 3220 Processed 28/07/2023 3955062386 sukhdeep kaur ()
5 BILASPUR UP-11-007-010-001/686
(MUNDIA KALAN) 		3111007000NRG24180720230153878 18/07/2023 ravindra kumar 3111007WL008602 ravindra kumar 00045 BARB0KEMRIX 3220 3220 Processed 28/07/2023 3955062388 ravindra kumar ()
6 BILASPUR UP-11-007-027-001/262
(NARAYAN NAGLA) 		3111007000NRG24180720230153885 18/07/2023 DUKTTAR 3111007WL008602 DUKTTAR 00045 BARB0KEMRIX 3220 3220 Processed 28/07/2023 3955062387 DUKTTAR ()
SubTotal 19320 19320
7 BILASPUR UP-11-007-094-001/654
(RAMNAGAR) 		3111007094NRG24180720230153923 18/07/2023 imran ali 3111007094WL008607 imran ali 00045 BARB0RAMBIL 1150 1150 Processed 28/07/2023 3955062390 imran ali ()
8 BILASPUR UP-11-007-094-001/678
(RAMNAGAR) 		3111007094NRG24180720230153924 18/07/2023 Raja 3111007094WL008607 Raja 00045 BARB0RAMBIL 690 690 Processed 28/07/2023 3955062392 Raja ()
9 BILASPUR UP-11-007-094-001/680
(RAMNAGAR) 		3111007094NRG24180720230153926 18/07/2023 Mohd Mukim 3111007094WL008607 Mohd Mukim 00045 BARB0RAMBIL 1380 1380 Processed 28/07/2023 3955062391 Mohd Mukim ()
SubTotal 3220 3220
10 BILASPUR UP-11-007-094-001/306
(RAMNAGAR) 		3111007094NRG24180720230153904 18/07/2023 FHOOL MOHD 3111007094WL008607 FHOOL MOHD 00303 NTBL0BIL081 690 690 Processed 28/07/2023 3955062394 FHOOL MOHD ()
11 BILASPUR UP-11-007-094-001/643
(RAMNAGAR) 		3111007094NRG24180720230153920 18/07/2023 MOHD ASHAD 3111007094WL008607 MOHD ASHAD 00303 NTBL0BIL081 690 690 Processed 28/07/2023 3955062395 MOHD ASHAD ()
SubTotal 1380 1380
12 BILASPUR UP-11-007-087-001/10
(MANUNAGAR) 		3111007087NRG24180720230153732 18/07/2023 waseem 3111007087WL008599 waseem 00349 PSIB0000546 2990 2990 Processed 28/07/2023 3955062400 waseem ()
13 BILASPUR UP-11-007-087-001/673
(MANUNAGAR) 		3111007087NRG24180720230153743 18/07/2023 MANPREET KAUR 3111007087WL008599 MANPREET KAUR 00349 PSIB0000546 2990 2990 Processed 28/07/2023 3955062402 MANPREET KAUR ()
14 BILASPUR UP-11-007-087-001/717
(MANUNAGAR) 		3111007087NRG24180720230153756 18/07/2023 Ijaj Ahmad 3111007087WL008599 Ijaj Ahmad 00349 PSIB0000546 2990 2990 Processed 28/07/2023 3955062399 Ijaj Ahmad ()
15 BILASPUR UP-11-007-087-001/719
(MANUNAGAR) 		3111007087NRG24180720230153757 18/07/2023 Vikash 3111007087WL008599 Vikash 00349 PSIB0000546 2990 2990 Processed 28/07/2023 3955062396 Vikash ()
16 BILASPUR UP-11-007-087-001/9
(MANUNAGAR) 		3111007087NRG24180720230153778 18/07/2023 Samir 3111007087WL008599 Samir 00349 PSIB0000546 2990 2990 Processed 28/07/2023 3955062403 Samir ()
17 BILASPUR UP-11-007-087-002/696
(MANUNAGAR) 		3111007087NRG24180720230153781 18/07/2023 Osim 3111007087WL008599 Osim 00349 PSIB0000546 2990 2990 Processed 28/07/2023 3955062398 Osim ()
18 BILASPUR UP-11-007-087-002/699
(MANUNAGAR) 		3111007087NRG24180720230153783 18/07/2023 RAMANDEEP KAUR 3111007087WL008599 RAMANDEEP KAUR 00349 PSIB0000546 2990 2990 Processed 28/07/2023 3955062401 RAMANDEEP KAUR ()
19 BILASPUR UP-11-007-087-003/614
(MANUNAGAR) 		3111007087NRG24180720230153786 18/07/2023 Salman 3111007087WL008599 Salman 00349 PSIB0000546 2990 2990 Processed 28/07/2023 3955062397 Salman ()
SubTotal 23920 23920
20 BILASPUR UP-11-007-094-001/520
(RAMNAGAR) 		3111007094NRG24180720230153909 18/07/2023 JAKEEL AHMAD 3111007094WL008607 JAKEEL AHMAD 00415 SBIN0007250 1380 1380 Processed 28/07/2023 3955062407 MR JAKIL AHMAD ()
SubTotal 1380 1380
21 BILASPUR UP-11-007-056-003/641
(AAKILPUR) 		3111007056NRG24180720230153896 18/07/2023 Uamsh 3111007056WL008605 Uamsh 00691 IPOS0000001 1150 1150 Processed 29/07/2023 3955062393 Uamsh ()
SubTotal 1150 1150
22 BILASPUR UP-11-007-087-001/715
(MANUNAGAR) 		3111007087NRG24180720230153755 18/07/2023 NATKI DEVI 3111007087WL008599 NATKI DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 28/07/2023 3955062408 NATKI DEVI ()
23 BILASPUR UP-11-007-087-001/729
(MANUNAGAR) 		3111007087NRG24180720230153762 18/07/2023 Dharmandra kumar 3111007087WL008599 Dharmandra kumar 00700 PUNB0SUPGB5 2990 2990 Processed 28/07/2023 3955062406 Dharmandra kumar ()
24 BILASPUR UP-11-007-087-001/744
(MANUNAGAR) 		3111007087NRG24180720230153770 18/07/2023 Jawahar 3111007087WL008599 Jawahar 00700 PUNB0SUPGB5 2990 2990 Rejected 28/07/2023 3955062404 No Such Account
25 BILASPUR UP-11-007-087-001/750
(MANUNAGAR) 		3111007087NRG24180720230153776 18/07/2023 Rohit yadav 3111007087WL008599 Rohit yadav 00700 PUNB0SUPGB5 2990 2990 Processed 28/07/2023 3955062405 Rohit yadav ()
SubTotal 11960 11960
Total 62330 62330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_180723FTO_641861 Bank of Baroda BARB0KEMRIX KEMRI, UP 19320
2 BILASPUR UP3111007_180723FTO_641861 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 3220
3 BILASPUR UP3111007_180723FTO_641861 NAINITAL BANK NTBL0BIL081 BILASPUR 1380
4 BILASPUR UP3111007_180723FTO_641861 Punjab & Sind Bank PSIB0000546 NAWABGUNJ 23920
5 BILASPUR UP3111007_180723FTO_641861 State Bank of India SBIN0007250 BILASPUR ADB 1380
6 BILASPUR UP3111007_180723FTO_641861 India Post Payments Bank IPOS0000001 RAMPUR 1150
7 BILASPUR UP3111007_180723FTO_641861 Prathama UP Gramin Bank PUNB0SUPGB5 NAWABGANJ ( BPN ) 11960

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