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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_061123APB_FTO_1198875
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-11-007-013-001/921
(SARAI KADIM) 		3111007000NRG24061120230267880 06/11/2023 mohd afser 3111007WL015867 mohd afser 00045 BARB0BEGUMB 3680 3680 Processed 19/01/2024 9667641969 MOHD AFSAR SARVA UP GRAMIN BANK(607135)
2 BILASPUR UP-11-007-013-001/921
(SARAI KADIM) 		3111007000NRG24061120230267881 06/11/2023 mohd afser 3111007WL015867 mohd afser 00045 BARB0BEGUMB 3680 3680 Processed 19/01/2024 9667641970 MOHD AFSAR SARVA UP GRAMIN BANK(607135)
3 BILASPUR UP-11-007-015-001/620
(DHAVANI BUJURG) 		3111007000NRG24061120230268248 06/11/2023 Faridan 3111007WL015896 Faridan 00045 BARB0BEGUMB 3680 3680 Processed 19/01/2024 9667642004 FARIDAN BANK OF BARODA(606985)
4 BILASPUR UP-11-007-039-001/477
(MEHTOSH) 		3111007000NRG24061120230268457 06/11/2023 khoobkaran 3111007WL015908 khoobkaran 00045 BARB0BEGUMB 3680 3680 Processed 19/01/2024 9667642005 KHOOV KARAN SARVA UP GRAMIN BANK(607135)
5 BILASPUR UP-11-007-042-001/325
(SISONA) 		3111007000NRG24181020230238422 06/11/2023 Pinki 3111007WL014594 Pinki 00045 BARB0BEGUMB 2760 2760 Processed 19/01/2024 9667641971 PINKI WO VIRNDRA BANK OF BARODA(606985)
SubTotal 17480 17480
6 BILASPUR UP-11-007-026-001/367
(DANKARA) 		3111007000NRG24061120230267994 06/11/2023 Mohd Imran 3111007WL015876 Mohd Imran 00045 BARB0KEMRIX 3680 3680 Processed 19/01/2024 9667641966 MOHD IRFAN S O AMIR BANK OF BARODA(606985)
SubTotal 3680 3680
7 BILASPUR UP-11-007-082-001/213
(NOORPUR) 		3111007000NRG24061120230268686 06/11/2023 BHOORI 3111007WL015921 BHOORI 00045 BARB0MATHKH 3220 3220 Processed 19/01/2024 9667641968 BHOORI WO BHAGWANDAS BANK OF BARODA(606985)
8 BILASPUR UP-11-007-082-001/213
(NOORPUR) 		3111007000NRG24061120230268685 06/11/2023 BHOORI 3111007WL015921 BHOORI 00045 BARB0MATHKH 3680 3680 Processed 19/01/2024 9667641967 BHOORI WO BHAGWANDAS BANK OF BARODA(606985)
SubTotal 6900 6900
9 BILASPUR UP-11-007-029-001/395
(DHAVNI HASANPUR) 		3111007000NRG24061120230268245 06/11/2023 Babbu 3111007WL015894 Babbu 00045 BARB0RAMBIL 3680 3680 Processed 19/01/2024 9667641977 BABBU BANK OF BARODA(606985)
10 BILASPUR UP-11-007-029-001/395
(DHAVNI HASANPUR) 		3111007000NRG24061120230268246 06/11/2023 Babbu 3111007WL015894 Babbu 00045 BARB0RAMBIL 3680 3680 Processed 19/01/2024 9667641978 BABBU BANK OF BARODA(606985)
11 BILASPUR UP-11-007-033-004/627
(KOTHAJAGIR) 		3111007000NRG24061120230268455 06/11/2023 Shan Ali 3111007WL015907 Shan Ali 00045 BARB0RAMBIL 3680 3680 Processed 19/01/2024 9667641979 SHAN ALI BANK OF BARODA(606985)
12 BILASPUR UP-11-007-033-004/627
(KOTHAJAGIR) 		3111007000NRG24061120230268456 06/11/2023 Shan Ali 3111007WL015907 Shan Ali 00045 BARB0RAMBIL 3680 3680 Processed 19/01/2024 9667641980 SHAN ALI BANK OF BARODA(606985)
13 BILASPUR UP-11-007-058-004/284-A
(SAKTUA) 		3111007000NRG24181020230238387 06/11/2023 Jagat Singh 3111007WL014592 Jagat Singh 00045 BARB0RAMBIL 3680 3680 Processed 19/01/2024 9667641973 JAGAT SINGH SO MOHAR SINGH PUNJAB & SIND BANK(607087)
14 BILASPUR UP-11-007-058-004/284-A
(SAKTUA) 		3111007000NRG24181020230238388 06/11/2023 Jagat Singh 3111007WL014592 Jagat Singh 00045 BARB0RAMBIL 3680 3680 Processed 19/01/2024 9667641974 JAGAT SINGH SO MOHAR SINGH PUNJAB & SIND BANK(607087)
15 BILASPUR UP-11-007-094-001/266
(RAMNAGAR) 		3111007094NRG24051120230266434 06/11/2023 Guljera 3111007094WL015818 Guljera 00045 BARB0RAMBIL 3220 3220 Processed 19/01/2024 9667641976 GULJERA THE NAINITAL BANK LIMITED(508573)
16 BILASPUR UP-11-007-094-001/266
(RAMNAGAR) 		3111007094NRG24051120230266433 06/11/2023 MOHD RAFI 3111007094WL015818 MOHD RAFI 00045 BARB0RAMBIL 3220 3220 Processed 19/01/2024 9667641975 MO RAFI UCO BANK(607066)
17 BILASPUR UP-11-007-094-001/354
(RAMNAGAR) 		3111007094NRG24051120230266436 06/11/2023 Shahajade 3111007094WL015819 Shahajade 00045 BARB0RAMBIL 3220 3220 Processed 19/01/2024 9667641981 SHAHAJADE BANK OF BARODA(606985)
SubTotal 31740 31740
18 BILASPUR UP-11-007-033-004/629
(KOTHAJAGIR) 		3111007000NRG24061120230268081 06/11/2023 Phiroja Begum 3111007WL015883 Phiroja Begum 00078 CNRB0019454 3680 3680 Processed 19/01/2024 9667641987 PHIROJA BEGAM CANARA BANK(508532)
19 BILASPUR UP-11-007-033-004/629
(KOTHAJAGIR) 		3111007000NRG24061120230268082 06/11/2023 Phiroja Begum 3111007WL015883 Phiroja Begum 00078 CNRB0019454 3680 3680 Processed 19/01/2024 9667641988 PHIROJA BEGAM CANARA BANK(508532)
SubTotal 7360 7360
20 BILASPUR UP-11-007-029-001/33
(DHAVNI HASANPUR) 		3111007000NRG24061120230268243 06/11/2023 kishan lal 3111007WL015893 kishan lal 00089 CBIN0280281 3680 3680 Processed 19/01/2024 9667642003 Mr. KISHANLAL S O MAGAN LAL CENTRAL BANK OF INDIA(607115)
21 BILASPUR UP-11-007-091-001/382
(HAMIDNAGAR) 		3111007000NRG24061120230268242 06/11/2023 Rina 3111007WL015892 Rina 00089 CBIN0280281 3680 3680 Processed 19/01/2024 9667641972 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
22 BILASPUR UP-11-007-031-002/292
(TAHKHURD) 		3111007000NRG24061120230268046 06/11/2023 gyani 3111007WL015879 gyani 00343 PRTH0022155 3680 3680 Processed 19/01/2024 9667642001 GYANI SO LAZAR SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
23 BILASPUR UP-11-007-015-001/402
(DHAVANI BUJURG) 		3111007000NRG24061120230268247 06/11/2023 BANI RAM 3111007WL015895 BANI RAM 00349 PSIB0000506 3680 3680 Processed 19/01/2024 9667641962 BENIRAM PUNJAB & SIND BANK(607087)
SubTotal 3680 3680
24 BILASPUR UP-11-007-029-001/33
(DHAVNI HASANPUR) 		3111007000NRG24061120230268244 06/11/2023 MUNESH SAGAR 3111007WL015893 MUNESH SAGAR 00349 PSIB0000526 3680 3680 Processed 19/01/2024 9667641963 Mr. MUNESH SAGAR S O KISHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
25 BILASPUR UP-11-007-042-001/304
(SISONA) 		3111007000NRG24061120230268143 06/11/2023 Dipali 3111007WL015886 Dipali 00349 PSIB0000547 3450 3450 Processed 19/01/2024 9667641964 DEEPALI PUNJAB & SIND BANK(607087)
SubTotal 3450 3450
26 BILASPUR UP-11-007-023-001/687
(PAJAIYA) 		3111007000NRG24011120230259154 06/11/2023 Prem Singh 3111007WL015506 Prem Singh 00415 SBIN0011168 3680 3680 Processed 19/01/2024 9667642002 PREM SINGH S/O SIYA RAM SARVA UP GRAMIN BANK(607135)
27 BILASPUR UP-11-007-023-002/707
(PAJAIYA) 		3111007000NRG24061120230267884 06/11/2023 JAMEELAN 3111007WL015869 JAMEELAN 00415 SBIN0011168 3680 3680 Processed 19/01/2024 9667641983 JAMILAN W/O SATTAR SARVA UP GRAMIN BANK(607135)
28 BILASPUR UP-11-007-026-002/402
(DANKARA) 		3111007000NRG24061120230267996 06/11/2023 Nagina 3111007WL015877 Nagina 00415 SBIN0011168 3220 3220 Processed 19/01/2024 9667641982 NAGINA W/O NAVAV SHAH SARVA UP GRAMIN BANK(607135)
SubTotal 10580 10580
29 BILASPUR UP-11-007-013-002/484
(SARAI KADIM) 		3111007000NRG24061120230268689 06/11/2023 Afjal 3111007WL015922 Afjal 00468 UBIN0573141 3680 3680 Processed 19/01/2024 9667641985 AFJAL UNION BANK OF INDIA(508500)
30 BILASPUR UP-11-007-013-002/484
(SARAI KADIM) 		3111007000NRG24061120230268690 06/11/2023 Afjal 3111007WL015922 Afjal 00468 UBIN0573141 3680 3680 Processed 19/01/2024 9667641986 AFJAL UNION BANK OF INDIA(508500)
31 BILASPUR UP-11-007-094-001/354
(RAMNAGAR) 		3111007094NRG24051120230266435 06/11/2023 Tabassum 3111007094WL015819 Tabassum 00468 UBIN0573141 3220 3220 Processed 19/01/2024 9667641984 TABASSUM BANK OF BARODA(606985)
SubTotal 10580 10580
32 BILASPUR UP-11-007-084-001/233
(HASANPUR) 		3111007000NRG24011120230259152 06/11/2023 HIFZE ALI 3111007WL015505 HIFZE ALI 00691 IPOS0000001 3680 3680 Processed 19/01/2024 9667641965 HIPHZE ALI SO SADULLA SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
33 BILASPUR UP-11-007-007-001/02
(PAJAVA) 		3111007000NRG24181020230238384 06/11/2023 DEV SINGH 3111007WL014590 DEV SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 19/01/2024 9667641997 DEV SINGH SARVA UP GRAMIN BANK(607135)
34 BILASPUR UP-11-007-007-001/02
(PAJAVA) 		3111007000NRG24181020230238385 06/11/2023 Rakhi 3111007WL014590 Rakhi 00700 PUNB0SUPGB5 3680 3680 Processed 19/01/2024 9667641995 RAKHI W/O DEV SINGH SARVA UP GRAMIN BANK(607135)
35 BILASPUR UP-11-007-023-001/29
(PAJAIYA) 		3111007000NRG24011120230259155 06/11/2023 ANTAM 3111007WL015507 ANTAM 00700 PUNB0SUPGB5 3680 3680 Processed 19/01/2024 9667641990 ANT RAM BANK OF BARODA(606985)
36 BILASPUR UP-11-007-026-002/402
(DANKARA) 		3111007000NRG24061120230267995 06/11/2023 Navav shah 3111007WL015877 Navav shah 00700 PUNB0SUPGB5 3220 3220 Processed 19/01/2024 9667641989 NAWABSHAH SO YAKINSH BANK OF BARODA(606985)
37 BILASPUR UP-11-007-031-002/885
(TAHKHURD) 		3111007000NRG24061120230267993 06/11/2023 NASIR 3111007WL015875 NASIR 00700 PUNB0SUPGB5 3680 3680 Processed 19/01/2024 9667641996 NASIR ALI SARVA UP GRAMIN BANK(607135)
38 BILASPUR UP-11-007-039-001/477
(MEHTOSH) 		3111007000NRG24061120230268458 06/11/2023 Ramshree 3111007WL015908 Ramshree 00700 PUNB0SUPGB5 3680 3680 Processed 19/01/2024 9667642000 RAM SHREE WO KHOOB K BANK OF BARODA(606985)
39 BILASPUR UP-11-007-049-001/1315
(MANPUR OJHA) 		3111007000NRG24061120230267869 06/11/2023 Ranjan Mandal 3111007WL015863 Ranjan Mandal 00700 PUNB0SUPGB5 3680 3680 Processed 19/01/2024 9667641992 RANJAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILASPUR UP-11-007-049-001/1315
(MANPUR OJHA) 		3111007000NRG24061120230267870 06/11/2023 Shandhya Mandal 3111007WL015863 Shandhya Mandal 00700 PUNB0SUPGB5 3680 3680 Processed 19/01/2024 9667641991 SHANDHYA MANDAL SARVA UP GRAMIN BANK(607135)
41 BILASPUR UP-11-007-049-001/1316
(MANPUR OJHA) 		3111007000NRG24061120230267872 06/11/2023 Rakhi Gain 3111007WL015865 Rakhi Gain 00700 PUNB0SUPGB5 3680 3680 Processed 19/01/2024 9667641993 RAKHI GAIN BANK OF BARODA(606985)
42 BILASPUR UP-11-007-049-001/1316
(MANPUR OJHA) 		3111007000NRG24061120230267873 06/11/2023 Rakhi Gain 3111007WL015865 Rakhi Gain 00700 PUNB0SUPGB5 3680 3680 Processed 19/01/2024 9667641994 RAKHI GAIN BANK OF BARODA(606985)
43 BILASPUR UP-11-007-082-001/77
(NOORPUR) 		3111007000NRG24061120230268687 06/11/2023 bhagban das 3111007WL015921 bhagban das 00700 PUNB0SUPGB5 3680 3680 Processed 19/01/2024 9667641998 BAGWANDAS RAM BANK OF BARODA(606985)
44 BILASPUR UP-11-007-082-001/77
(NOORPUR) 		3111007000NRG24061120230268688 06/11/2023 bhagban das 3111007WL015921 bhagban das 00700 PUNB0SUPGB5 3680 3680 Processed 19/01/2024 9667641999 BAGWANDAS RAM BANK OF BARODA(606985)
SubTotal 43700 43700
Total 157550 157550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_061123APB_FTO_1198875 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 17480
2 BILASPUR UP3111007_061123APB_FTO_1198875 Bank of Baroda BARB0KEMRIX KEMRI, UP 3680
3 BILASPUR UP3111007_061123APB_FTO_1198875 Bank of Baroda BARB0MATHKH MATHKHERA, UP 6900
4 BILASPUR UP3111007_061123APB_FTO_1198875 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 31740
5 BILASPUR UP3111007_061123APB_FTO_1198875 Canara Bank CNRB0019454 BILASPUR 7360
6 BILASPUR UP3111007_061123APB_FTO_1198875 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 7360
7 BILASPUR UP3111007_061123APB_FTO_1198875 Prathama Bank PRTH0022155 PUNJAB NAGAR 3680
8 BILASPUR UP3111007_061123APB_FTO_1198875 Punjab & Sind Bank PSIB0000506 PAIPURA 3680
9 BILASPUR UP3111007_061123APB_FTO_1198875 Punjab & Sind Bank PSIB0000526 KADRIGANJ 3680
10 BILASPUR UP3111007_061123APB_FTO_1198875 Punjab & Sind Bank PSIB0000547 AHRO 3450
11 BILASPUR UP3111007_061123APB_FTO_1198875 State Bank of India SBIN0011168 KEMRI 10580
12 BILASPUR UP3111007_061123APB_FTO_1198875 UNION BANK OF INDIA UBIN0573141 BILASPUR 10580
13 BILASPUR UP3111007_061123APB_FTO_1198875 India Post Payments Bank IPOS0000001 RAMPUR 3680
14 BILASPUR UP3111007_061123APB_FTO_1198875 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 6900
15 BILASPUR UP3111007_061123APB_FTO_1198875 Prathama UP Gramin Bank PUNB0SUPGB5 BEGUMABAD ( BPB ) 3680
16 BILASPUR UP3111007_061123APB_FTO_1198875 Prathama UP Gramin Bank PUNB0SUPGB5 MANPUR OJHA (PMO) 14720
17 BILASPUR UP3111007_061123APB_FTO_1198875 Prathama UP Gramin Bank PUNB0SUPGB5 MAT KHERA(BMK) 7360
18 BILASPUR UP3111007_061123APB_FTO_1198875 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 11040

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