Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_290523FTO_267950
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-11-007-022-001/520
(PIPALYIA MISHR) 		3111007022NRG24270520230037457 29/05/2023 kirshan pal 3111007022WL003105 kirshan pal 00045 BARB0KEMRIX 1380 1380 Processed 07/06/2023 2267200868 kirshan pal ()
SubTotal 1380 1380
2 BILASPUR UP-11-007-085-001/806
(PIPLYIAJAT) 		3111007085NRG24270520230038095 29/05/2023 Rafat Jahan 3111007085WL003144 Rafat Jahan 00045 BARB0MATHKH 1610 1610 Processed 07/06/2023 2267200847 Rafat Jahan ()
SubTotal 1610 1610
3 BILASPUR UP-11-007-033-001/291
(KOTHAJAGIR) 		3111007033NRG24250520230034688 29/05/2023 JAGMOHAN 3111007033WL002961 JAGMOHAN 00078 CNRB0018678 2760 2760 Processed 07/06/2023 2267200867 JAGMOHAN ()
4 BILASPUR UP-11-007-033-001/538
(KOTHAJAGIR) 		3111007033NRG24250520230034778 29/05/2023 Lalman singh 3111007033WL002964 Lalman singh 00078 CNRB0018678 2530 2530 Processed 07/06/2023 2267200866 Lalman singh ()
5 BILASPUR UP-11-007-033-001/886
(KOTHAJAGIR) 		3111007033NRG24250520230034787 29/05/2023 Meena Devi Singh 3111007033WL002964 Meena Devi Singh 00078 CNRB0018678 2760 2760 Processed 07/06/2023 2267200851 Meena Devi Singh ()
6 BILASPUR UP-11-007-033-001/960
(KOTHAJAGIR) 		3111007033NRG24250520230034697 29/05/2023 DEEPAK 3111007033WL002961 DEEPAK 00078 CNRB0018678 1380 1380 Processed 07/06/2023 2267200850 DEEPAK ()
SubTotal 9430 9430
7 BILASPUR UP-11-007-033-001/198
(KOTHAJAGIR) 		3111007033NRG24250520230034676 29/05/2023 hariom 3111007033WL002961 hariom 00089 CBIN0280281 1150 1150 Processed 07/06/2023 2267200849 hariom ()
8 BILASPUR UP-11-007-033-001/82
(KOTHAJAGIR) 		3111007033NRG24250520230034786 29/05/2023 swaraj 3111007033WL002964 swaraj 00089 CBIN0280281 2760 2760 Processed 07/06/2023 2267200848 swaraj ()
SubTotal 3910 3910
9 BILASPUR UP-11-007-022-001/155
(PIPALYIA MISHR) 		3111007022NRG24270520230037439 29/05/2023 ramsawrop 3111007022WL003105 ramsawrop 00343 PRTH0022094 1380 1380 Rejected 07/06/2023 2267200865 invalid Bank Identifier
SubTotal 1380 1380
10 BILASPUR UP-11-007-033-001/358
(KOTHAJAGIR) 		3111007033NRG24250520230034766 29/05/2023 DODHE 3111007033WL002964 DODHE 00354 PUNB0093200 2300 2300 Processed 07/06/2023 2267200852 DODHE ()
SubTotal 2300 2300
11 BILASPUR UP-11-007-033-001/438
(KOTHAJAGIR) 		3111007033NRG24250520230034769 29/05/2023 pawan kumar 3111007033WL002964 pawan kumar 00415 SBIN0001068 2530 2530 Processed 07/06/2023 2267200856 MR PAWAN KUMAR SHARMA ()
12 BILASPUR UP-11-007-033-001/718
(KOTHAJAGIR) 		3111007033NRG24250520230034785 29/05/2023 vipin yadav 3111007033WL002964 vipin yadav 00415 SBIN0001068 2300 2300 Processed 07/06/2023 2267200860 MR VIPIN YADAV ()
SubTotal 4830 4830
13 BILASPUR UP-11-007-033-001/514
(KOTHAJAGIR) 		3111007033NRG24250520230034696 29/05/2023 JAGAN SINGH 3111007033WL002961 JAGAN SINGH 00415 SBIN0007250 1380 1380 Processed 07/06/2023 2267200857 MR JAGAN SINGH ()
SubTotal 1380 1380
14 BILASPUR UP-11-007-022-001/307
(PIPALYIA MISHR) 		3111007022NRG24270520230037442 29/05/2023 JUGNU 3111007022WL003105 JUGNU 00415 SBIN0011168 1380 1380 Processed 07/06/2023 2267200858 MR MR JUGNU ()
SubTotal 1380 1380
15 BILASPUR UP-11-007-033-001/604
(KOTHAJAGIR) 		3111007033NRG24250520230034780 29/05/2023 BALVEER 3111007033WL002964 BALVEER 00468 UBIN0573141 920 920 Processed 07/06/2023 2267200859 BALVEER ()
SubTotal 920 920
16 BILASPUR UP-11-007-004-002/15
(MIRJAPUR) 		3111007000NRG24260520230035889 29/05/2023 Ramesh 3111007WL003004 Ramesh 00700 PUNB0SUPGB5 3680 3680 Processed 07/06/2023 2267200855 Ramesh ()
17 BILASPUR UP-11-007-022-001/175
(PIPALYIA MISHR) 		3111007022NRG24270520230037466 29/05/2023 BABLU 3111007022WL003107 BABLU 00700 PUNB0SUPGB5 1380 1380 Processed 07/06/2023 2267200854 BABLU ()
18 BILASPUR UP-11-007-022-001/196
(PIPALYIA MISHR) 		3111007022NRG24270520230037468 29/05/2023 RAJENDRA 3111007022WL003107 RAJENDRA 00700 PUNB0SUPGB5 1380 1380 Processed 07/06/2023 2267200853 RAJENDRA ()
19 BILASPUR UP-11-007-022-001/432
(PIPALYIA MISHR) 		3111007022NRG24270520230037473 29/05/2023 NATTHA SINGH 3111007022WL003107 NATTHA SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 07/06/2023 2267200869 NATTHA SINGH ()
20 BILASPUR UP-11-007-022-001/622
(PIPALYIA MISHR) 		3111007022NRG24270520230037459 29/05/2023 Ramesh 3111007022WL003105 Ramesh 00700 PUNB0SUPGB5 1380 1380 Processed 07/06/2023 2267200864 Ramesh ()
21 BILASPUR UP-11-007-085-001/395
(PIPLYIAJAT) 		3111007085NRG24270520230038061 29/05/2023 PINKI 3111007085WL003144 PINKI 00700 PUNB0SUPGB5 2990 2990 Processed 07/06/2023 2267200861 PINKI ()
22 BILASPUR UP-11-007-085-001/695
(PIPLYIAJAT) 		3111007085NRG24270520230038066 29/05/2023 Vindu 3111007085WL003144 Vindu 00700 PUNB0SUPGB5 2990 2990 Processed 07/06/2023 2267200863 Vindu ()
23 BILASPUR UP-11-007-085-001/715
(PIPLYIAJAT) 		3111007085NRG24270520230038072 29/05/2023 NAFEEL 3111007085WL003144 NAFEEL 00700 PUNB0SUPGB5 2990 2990 Processed 07/06/2023 2267200862 NAFEEL ()
SubTotal 18170 18170
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_290523FTO_267950 Bank of Baroda BARB0KEMRIX KEMRI, UP 1380
2 BILASPUR UP3111007_290523FTO_267950 Bank of Baroda BARB0MATHKH MATHKHERA, UP 1610
3 BILASPUR UP3111007_290523FTO_267950 Canara Bank CNRB0018678 BILASPUR 9430
4 BILASPUR UP3111007_290523FTO_267950 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 3910
5 BILASPUR UP3111007_290523FTO_267950 Prathama Bank PRTH0022094 ANWARIE 1380
6 BILASPUR UP3111007_290523FTO_267950 Punjab National Bank PUNB0093200 CIVIL LINES, RAMPUR 2300
7 BILASPUR UP3111007_290523FTO_267950 State Bank of India SBIN0001068 BILASPUR BRANCH 4830
8 BILASPUR UP3111007_290523FTO_267950 State Bank of India SBIN0007250 BILASPUR ADB 1380
9 BILASPUR UP3111007_290523FTO_267950 State Bank of India SBIN0011168 KEMRI 1380
10 BILASPUR UP3111007_290523FTO_267950 UNION BANK OF INDIA UBIN0573141 BILASPUR 920
11 BILASPUR UP3111007_290523FTO_267950 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 5520
12 BILASPUR UP3111007_290523FTO_267950 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 3680
13 BILASPUR UP3111007_290523FTO_267950 Prathama UP Gramin Bank PUNB0SUPGB5 PIPALIA JAT (PPB) 8970

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