Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:25 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_240523APB_FTO_237995
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-11-007-003-001/253
(PANVARYIA) 		3111007003NRG24220520230029882 24/05/2023 VIRENDAR KUMAR 3111007003WL002620 VIRENDAR KUMAR 00045 BARB0BEGUMB 1840 1840 Processed 31/05/2023 1977729401 Virendra Kumar So Midhai Lal BANK OF BARODA(606985)
2 BILASPUR UP-11-007-003-001/8
(PANVARYIA) 		3111007003NRG24220520230029888 24/05/2023 BHAJANLAL 3111007003WL002620 BHAJANLAL 00045 BARB0BEGUMB 1840 1840 Processed 31/05/2023 1977729402 Bhajan Lal BANK OF BARODA(606985)
SubTotal 3680 3680
3 BILASPUR UP-11-007-036-001/212
(KURTHYIA) 		3111007036NRG24240520230033507 24/05/2023 pooran 3111007036WL002889 pooran 00045 BARB0RAMBIL 1610 1610 Processed 31/05/2023 1977729404 Pooran BANK OF BARODA(606985)
SubTotal 1610 1610
4 BILASPUR UP-11-007-003-001/252
(PANVARYIA) 		3111007003NRG24220520230029994 24/05/2023 BHEESHAM 3111007003WL002628 BHEESHAM 00349 PSIB0000506 1840 1840 Processed 31/05/2023 1977729387 BHISHAM PUNJAB & SIND BANK(607087)
5 BILASPUR UP-11-007-003-001/353
(PANVARYIA) 		3111007003NRG24220520230029885 24/05/2023 dadheech kumar 3111007003WL002620 dadheech kumar 00349 PSIB0000506 1840 1840 Processed 31/05/2023 1977729386 MR DADHICH KUMAR STATE BANK OF INDIA(508548)
6 BILASPUR UP-11-007-003-001/354
(PANVARYIA) 		3111007003NRG24220520230029886 24/05/2023 ramsewak 3111007003WL002620 ramsewak 00349 PSIB0000506 1840 1840 Processed 31/05/2023 1977729385 RAMSEWAK PUNJAB & SIND BANK(607087)
SubTotal 5520 5520
7 BILASPUR UP-11-007-003-001/10
(PANVARYIA) 		3111007003NRG24220520230029992 24/05/2023 HARPAL 3111007003WL002628 HARPAL 00349 PSIB0000547 1840 1840 Processed 31/05/2023 1977729390 HARPAL PUNJAB & SIND BANK(607087)
8 BILASPUR UP-11-007-003-001/117
(PANVARYIA) 		3111007003NRG24220520230029879 24/05/2023 SIPAHILAL 3111007003WL002620 SIPAHILAL 00349 PSIB0000547 1840 1840 Processed 31/05/2023 1977729405 SIPAHI LAL SO SOHAN SINGH PUNJAB & SIND BANK(607087)
9 BILASPUR UP-11-007-003-001/12
(PANVARYIA) 		3111007003NRG24220520230029880 24/05/2023 SUMMERI LAL 3111007003WL002620 SUMMERI LAL 00349 PSIB0000547 1840 1840 Processed 31/05/2023 1977729393 SUMMERI PUNJAB & SIND BANK(607087)
10 BILASPUR UP-11-007-003-001/173
(PANVARYIA) 		3111007003NRG24220520230029993 24/05/2023 Umesh kumar 3111007003WL002628 Umesh kumar 00349 PSIB0000547 1840 1840 Processed 31/05/2023 1977729394 UMESH KUMAR PUNJAB & SIND BANK(607087)
11 BILASPUR UP-11-007-003-001/29
(PANVARYIA) 		3111007003NRG24220520230029995 24/05/2023 GOVINDRAM 3111007003WL002628 GOVINDRAM 00349 PSIB0000547 1840 1840 Processed 31/05/2023 1977729384 MR GOVIND RAM STATE BANK OF INDIA(508548)
12 BILASPUR UP-11-007-003-001/328
(PANVARYIA) 		3111007003NRG24220520230029997 24/05/2023 MAHENDRAPAL 3111007003WL002628 MAHENDRAPAL 00349 PSIB0000547 1840 1840 Processed 31/05/2023 1977729389 Mr. MAHENDRAPAL S/O NATTHU LAL INDIAN BANK(607105)
13 BILASPUR UP-11-007-003-001/35
(PANVARYIA) 		3111007003NRG24220520230029998 24/05/2023 NANHE 3111007003WL002628 NANHE 00349 PSIB0000547 1840 1840 Processed 31/05/2023 1977729391 NANHE SO BALDEV PUNJAB & SIND BANK(607087)
14 BILASPUR UP-11-007-003-001/37
(PANVARYIA) 		3111007003NRG24220520230029887 24/05/2023 HORILAL 3111007003WL002620 HORILAL 00349 PSIB0000547 1840 1840 Processed 31/05/2023 1977729406 HORI LAL PUNJAB & SIND BANK(607087)
15 BILASPUR UP-11-007-003-001/7
(PANVARYIA) 		3111007003NRG24220520230030001 24/05/2023 ANAND KUMAR 3111007003WL002628 ANAND KUMAR 00349 PSIB0000547 1840 1840 Processed 31/05/2023 1977729388 ANAND KUMAR PUNJAB & SIND BANK(607087)
16 BILASPUR UP-11-007-003-001/87
(PANVARYIA) 		3111007003NRG24220520230029889 24/05/2023 KHEMPAL 3111007003WL002620 KHEMPAL 00349 PSIB0000547 1840 1840 Processed 31/05/2023 1977729392 KHEMPAL PUNJAB & SIND BANK(607087)
17 BILASPUR UP-11-007-003-001/98
(PANVARYIA) 		3111007003NRG24220520230029890 24/05/2023 FOOLCHAND 3111007003WL002620 FOOLCHAND 00349 PSIB0000547 1840 1840 Processed 31/05/2023 1977729395 FOOL CHAND PUNJAB & SIND BANK(607087)
SubTotal 20240 20240
18 BILASPUR UP-11-007-003-001/361
(PANVARYIA) 		3111007003NRG24220520230029999 24/05/2023 YOGENDER KUMAR 3111007003WL002628 YOGENDER KUMAR 00415 SBIN0007250 1840 1840 Processed 31/05/2023 1977729403 MR YOGENDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
19 BILASPUR UP-11-007-003-001/124
(PANVARYIA) 		3111007003NRG24220520230029881 24/05/2023 Rampal 3111007003WL002620 Rampal 00691 IPOS0000001 1840 1840 Processed 31/05/2023 1977729399 RAMPAL PUNJAB & SIND BANK(607087)
20 BILASPUR UP-11-007-003-001/306
(PANVARYIA) 		3111007003NRG24220520230029996 24/05/2023 mahndrapal 3111007003WL002628 mahndrapal 00691 IPOS0000001 1840 1840 Processed 31/05/2023 1977729396 Mahendra Pal BANK OF BARODA(606985)
21 BILASPUR UP-11-007-003-001/323
(PANVARYIA) 		3111007003NRG24220520230029883 24/05/2023 KANTA PRASHAD 3111007003WL002620 KANTA PRASHAD 00691 IPOS0000001 1840 1840 Processed 31/05/2023 1977729397 KANTA PRASAD SO PREM SHANKAR PUNJAB NATIONAL BANK(508568)
22 BILASPUR UP-11-007-003-001/344
(PANVARYIA) 		3111007003NRG24220520230029884 24/05/2023 Harjendra 3111007003WL002620 Harjendra 00691 IPOS0000001 1840 1840 Processed 31/05/2023 1977729398 HARJINDRA PAL SARVA UP GRAMIN BANK(607135)
23 BILASPUR UP-11-007-003-001/376
(PANVARYIA) 		3111007003NRG24220520230030000 24/05/2023 VEDPARKASH 3111007003WL002628 VEDPARKASH 00691 IPOS0000001 1840 1840 Processed 31/05/2023 1977729400 VEDPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9200 9200
Total 42090 42090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_240523APB_FTO_237995 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 3680
2 BILASPUR UP3111007_240523APB_FTO_237995 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 1610
3 BILASPUR UP3111007_240523APB_FTO_237995 Punjab & Sind Bank PSIB0000506 PAIPURA 5520
4 BILASPUR UP3111007_240523APB_FTO_237995 Punjab & Sind Bank PSIB0000547 AHRO 20240
5 BILASPUR UP3111007_240523APB_FTO_237995 State Bank of India SBIN0007250 BILASPUR ADB 1840
6 BILASPUR UP3111007_240523APB_FTO_237995 India Post Payments Bank IPOS0000001 RAMPUR 9200

Download In Excel