Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:56:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_190523APB_FTO_210610
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-11-007-020-002/341
(HARAYIA KALAN) 		3111007000NRG24190520230027136 19/05/2023 Sona vati 3111007WL002417 Sona vati 00045 BARB0KEMRIX 2300 2300 Processed 25/05/2023 1862006691 Sonavati BANK OF BARODA(606985)
SubTotal 2300 2300
2 BILASPUR UP-11-007-020-003/429
(HARAYIA KALAN) 		3111007000NRG24190520230027144 19/05/2023 Noor Bano 3111007WL002417 Noor Bano 00045 BARB0RAMBIL 2300 2300 Processed 25/05/2023 1862006703 NOOR BANO UNION BANK OF INDIA(508500)
3 BILASPUR UP-11-007-020-003/430
(HARAYIA KALAN) 		3111007000NRG24190520230027146 19/05/2023 Shabnam 3111007WL002417 Shabnam 00045 BARB0RAMBIL 2300 2300 Processed 25/05/2023 1862006705 Shabnam BANK OF BARODA(606985)
4 BILASPUR UP-11-007-020-004/382
(HARAYIA KALAN) 		3111007000NRG24190520230027152 19/05/2023 suraj pal 3111007WL002417 suraj pal 00045 BARB0RAMBIL 2300 2300 Processed 25/05/2023 1862006702 SURAJ PAL S/O CHIRANJI LAL SARVA UP GRAMIN BANK(607135)
5 BILASPUR UP-11-007-020-004/386
(HARAYIA KALAN) 		3111007000NRG24190520230027156 19/05/2023 sanjeet 3111007WL002417 sanjeet 00045 BARB0RAMBIL 2300 2300 Processed 25/05/2023 1862006704 Sanjeet BANK OF BARODA(606985)
SubTotal 9200 9200
6 BILASPUR UP-11-007-020-002/343
(HARAYIA KALAN) 		3111007000NRG24190520230027138 19/05/2023 Phool Vati 3111007WL002417 Phool Vati 00078 CNRB0018678 2300 2300 Processed 25/05/2023 1862006715 PHOOL WATI WO RAMO TAR SARVA UP GRAMIN BANK(607135)
SubTotal 2300 2300
7 BILASPUR UP-11-007-066-003/539
(DOHRYIA) 		3111007000NRG24190520230027122 19/05/2023 sukhbinder signh 3111007WL002416 sukhbinder signh 00168 ICIC0003211 2070 2070 Processed 25/05/2023 1862006700 SUKHVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
8 BILASPUR UP-11-007-020-001/130
(HARAYIA KALAN) 		3111007000NRG24190520230027099 19/05/2023 GEETA 3111007WL002416 GEETA 00343 PRTH0022094 2070 2070 Processed 25/05/2023 1862006692 GEETA WO RAKESH KU MAR SARVA UP GRAMIN BANK(607135)
9 BILASPUR UP-11-007-020-001/130
(HARAYIA KALAN) 		3111007000NRG24190520230027098 19/05/2023 Rakesh kumar 3111007WL002416 Rakesh kumar 00343 PRTH0022094 2070 2070 Processed 25/05/2023 1862006728 RAKESH KUMAR SO PI YARE LAL SARVA UP GRAMIN BANK(607135)
10 BILASPUR UP-11-007-020-001/225
(HARAYIA KALAN) 		3111007000NRG24190520230027104 19/05/2023 Mewaram 3111007WL002416 Mewaram 00343 PRTH0022094 2070 2070 Processed 25/05/2023 1862006693 MEVA RAM SARVA UP GRAMIN BANK(607135)
SubTotal 6210 6210
11 BILASPUR UP-11-007-020-002/337
(HARAYIA KALAN) 		3111007000NRG24190520230027133 19/05/2023 shankar 3111007WL002417 shankar 00415 SBIN0001068 2300 2300 Processed 25/05/2023 1862006707 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
12 BILASPUR UP-11-007-066-003/365
(DOHRYIA) 		3111007000NRG24190520230027121 19/05/2023 AMREESH KUMAR 3111007WL002416 AMREESH KUMAR 00415 SBIN0001068 2070 2070 Processed 25/05/2023 1862006701 AMRISH KUMAR UNION BANK OF INDIA(508500)
13 BILASPUR UP-11-007-066-003/58
(DOHRYIA) 		3111007000NRG24190520230027163 19/05/2023 VINESH 3111007WL002417 VINESH 00415 SBIN0001068 2300 2300 Processed 25/05/2023 1862006727 Vinesh BANK OF BARODA(606985)
14 BILASPUR UP-11-007-066-003/696
(DOHRYIA) 		3111007000NRG24190520230027164 19/05/2023 Imran 3111007WL002417 Imran 00415 SBIN0001068 2300 2300 Processed 25/05/2023 1862006706 IMRAN S O FAROOK AHMAD BANK OF BARODA(606985)
SubTotal 8970 8970
15 BILASPUR UP-11-007-020-002/101
(HARAYIA KALAN) 		3111007000NRG24190520230027128 19/05/2023 guddu 3111007WL002417 guddu 00468 UBIN0573141 2300 2300 Processed 25/05/2023 1862006710 GUDDU . KOTAK MAHINDRA BANK LTD(607420)
16 BILASPUR UP-11-007-020-002/342
(HARAYIA KALAN) 		3111007000NRG24190520230027137 19/05/2023 Rani 3111007WL002417 Rani 00468 UBIN0573141 2300 2300 Processed 25/05/2023 1862006708 RANI WO SUNIL UNION BANK OF INDIA(508500)
17 BILASPUR UP-11-007-020-003/427
(HARAYIA KALAN) 		3111007000NRG24190520230027142 19/05/2023 karmat shah 3111007WL002417 karmat shah 00468 UBIN0573141 2300 2300 Processed 25/05/2023 1862006714 MR FARAMAT SHAH STATE BANK OF INDIA(508548)
18 BILASPUR UP-11-007-020-003/428
(HARAYIA KALAN) 		3111007000NRG24190520230027143 19/05/2023 Salamat 3111007WL002417 Salamat 00468 UBIN0573141 2300 2300 Processed 25/05/2023 1862006709 SALAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILASPUR UP-11-007-020-003/43
(HARAYIA KALAN) 		3111007000NRG24190520230027145 19/05/2023 Sukhdev Singh 3111007WL002417 Sukhdev Singh 00468 UBIN0573141 2300 2300 Processed 25/05/2023 1862006713 SUKHDEV SINGH UNION BANK OF INDIA(508500)
20 BILASPUR UP-11-007-066-003/523
(DOHRYIA) 		3111007000NRG24190520230027160 19/05/2023 AMAN SINGH 3111007WL002417 AMAN SINGH 00468 UBIN0573141 2300 2300 Processed 25/05/2023 1862006711 Aman Kumar BANK OF BARODA(606985)
21 BILASPUR UP-11-007-066-003/560
(DOHRYIA) 		3111007000NRG24190520230027162 19/05/2023 RAJ KAPOOR 3111007WL002417 RAJ KAPOOR 00468 UBIN0573141 2300 2300 Processed 25/05/2023 1862006712 RAJKAPOOR UNION BANK OF INDIA(508500)
SubTotal 16100 16100
22 BILASPUR UP-11-007-020-003/431
(HARAYIA KALAN) 		3111007000NRG24190520230027147 19/05/2023 BHagvan Singh 3111007WL002417 BHagvan Singh 00688 FINO0001147 2300 2300 Processed 25/05/2023 1862006699 Bhagvan Singh FINO PAYMENTS BANK LTD(608001)
23 BILASPUR UP-11-007-020-003/432
(HARAYIA KALAN) 		3111007000NRG24190520230027148 19/05/2023 Guranam Singh 3111007WL002417 Guranam Singh 00688 FINO0001147 2300 2300 Processed 25/05/2023 1862006698 Guranam Singh FINO PAYMENTS BANK LTD(608001)
24 BILASPUR UP-11-007-020-003/433
(HARAYIA KALAN) 		3111007000NRG24190520230027149 19/05/2023 Sahab Singh 3111007WL002417 Sahab Singh 00688 FINO0001147 2300 2300 Processed 25/05/2023 1862006694 Sahab Singh FINO PAYMENTS BANK LTD(608001)
25 BILASPUR UP-11-007-020-004/380
(HARAYIA KALAN) 		3111007000NRG24190520230027150 19/05/2023 kuldeep singh 3111007WL002417 kuldeep singh 00688 FINO0001147 2300 2300 Processed 25/05/2023 1862006695 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
26 BILASPUR UP-11-007-020-004/387
(HARAYIA KALAN) 		3111007000NRG24190520230027157 19/05/2023 dinesh 3111007WL002417 dinesh 00688 FINO0001147 2300 2300 Processed 25/05/2023 1862006697 Dinesh .. FINO PAYMENTS BANK LTD(608001)
27 BILASPUR UP-11-007-020-004/389
(HARAYIA KALAN) 		3111007000NRG24190520230027159 19/05/2023 Gurusevak singh 3111007WL002417 Gurusevak singh 00688 FINO0001147 2300 2300 Processed 25/05/2023 1862006696 Gurusevak Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 13800 13800
28 BILASPUR UP-11-007-020-002/328
(HARAYIA KALAN) 		3111007000NRG24190520230027132 19/05/2023 SATISH 3111007WL002417 SATISH 00691 IPOS0000001 2300 2300 Processed 25/05/2023 1862006729 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
29 BILASPUR UP-11-007-020-001/227
(HARAYIA KALAN) 		3111007000NRG24190520230027105 19/05/2023 Rajendra 3111007WL002416 Rajendra 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1862006726 RAJENDRA S/O MEVA RAM UNION BANK OF INDIA(508500)
30 BILASPUR UP-11-007-020-002/101
(HARAYIA KALAN) 		3111007000NRG24190520230027129 19/05/2023 babu pal 3111007WL002417 babu pal 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1862006725 BABBOO PAL SARVA UP GRAMIN BANK(607135)
31 BILASPUR UP-11-007-020-002/338
(HARAYIA KALAN) 		3111007000NRG24190520230027134 19/05/2023 lata kumari 3111007WL002417 lata kumari 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1862006716 LATA KUMARI W/O BABBU PAL SARVA UP GRAMIN BANK(607135)
32 BILASPUR UP-11-007-020-002/339
(HARAYIA KALAN) 		3111007000NRG24190520230027135 19/05/2023 pooonam Rani 3111007WL002417 pooonam Rani 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1862006722 Miss. POONAM D/O MENDER PAL CENTRAL BANK OF INDIA(607115)
33 BILASPUR UP-11-007-020-003/424
(HARAYIA KALAN) 		3111007000NRG24190520230027139 19/05/2023 lajja 3111007WL002417 lajja 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1862006724 LAJJA WO RAM LAL U RF PAPPU SARVA UP GRAMIN BANK(607135)
34 BILASPUR UP-11-007-020-003/425
(HARAYIA KALAN) 		3111007000NRG24190520230027140 19/05/2023 reena 3111007WL002417 reena 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1862006720 Reena PUNJAB NATIONAL BANK(508568)
35 BILASPUR UP-11-007-020-003/426
(HARAYIA KALAN) 		3111007000NRG24190520230027141 19/05/2023 Rajesh kumar 3111007WL002417 Rajesh kumar 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1862006721 RAJESH KUMAR S/O SURESH CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 BILASPUR UP-11-007-020-004/381
(HARAYIA KALAN) 		3111007000NRG24190520230027151 19/05/2023 pooja 3111007WL002417 pooja 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1862006719 POOJA KUMARI SARVA UP GRAMIN BANK(607135)
37 BILASPUR UP-11-007-020-004/383
(HARAYIA KALAN) 		3111007000NRG24190520230027153 19/05/2023 Mamta saini 3111007WL002417 Mamta saini 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1862006723 MAMTA SAINI SARVA UP GRAMIN BANK(607135)
38 BILASPUR UP-11-007-020-004/384
(HARAYIA KALAN) 		3111007000NRG24190520230027154 19/05/2023 Rahul 3111007WL002417 Rahul 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1862006718 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILASPUR UP-11-007-020-004/388
(HARAYIA KALAN) 		3111007000NRG24190520230027158 19/05/2023 Sona vati 3111007WL002417 Sona vati 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1862006717 SONAWATI WO INDAL SARVA UP GRAMIN BANK(607135)
40 BILASPUR UP-11-007-066-003/89
(DOHRYIA) 		3111007000NRG24190520230027165 19/05/2023 MADANPAL 3111007WL002417 MADANPAL 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1862006730 MADAN PAL SO JASRA M SARVA UP GRAMIN BANK(607135)
SubTotal 27370 27370
Total 90620 90620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_190523APB_FTO_210610 Bank of Baroda BARB0KEMRIX KEMRI, UP 2300
2 BILASPUR UP3111007_190523APB_FTO_210610 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 9200
3 BILASPUR UP3111007_190523APB_FTO_210610 Canara Bank CNRB0018678 BILASPUR 2300
4 BILASPUR UP3111007_190523APB_FTO_210610 ICICI Bank ICIC0003211 BILASPUR 2070
5 BILASPUR UP3111007_190523APB_FTO_210610 Prathama Bank PRTH0022094 ANWARIE 6210
6 BILASPUR UP3111007_190523APB_FTO_210610 State Bank of India SBIN0001068 BILASPUR BRANCH 8970
7 BILASPUR UP3111007_190523APB_FTO_210610 UNION BANK OF INDIA UBIN0573141 BILASPUR 16100
8 BILASPUR UP3111007_190523APB_FTO_210610 Fino Payments Bank Ltd FINO0001147 Khora Colony 13800
9 BILASPUR UP3111007_190523APB_FTO_210610 India Post Payments Bank IPOS0000001 RAMPUR 2300
10 BILASPUR UP3111007_190523APB_FTO_210610 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 25070
11 BILASPUR UP3111007_190523APB_FTO_210610 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 2300

Download In Excel