Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_030523APB_FTO_128704
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-11-007-060-004/528
(SIRASKHERA) 		3111007000NRG24020520230010859 03/05/2023 GORAV 3111007WL001171 GORAV 00045 BARB0BEGUMB 2530 2530 Processed 13/05/2023 1538542092 Gourav BANK OF BARODA(606985)
2 BILASPUR UP-11-007-060-004/530
(SIRASKHERA) 		3111007000NRG24020520230010860 03/05/2023 YAADRAM 3111007WL001171 YAADRAM 00045 BARB0BEGUMB 2530 2530 Processed 13/05/2023 1538542093 Yadram BANK OF BARODA(606985)
SubTotal 5060 5060
3 BILASPUR UP-11-007-058-004/113
(SAKTUA) 		3111007000NRG24020520230010820 03/05/2023 Rachna 3111007WL001170 Rachna 00045 BARB0RAMBIL 2530 2530 Processed 13/05/2023 1538542098 Rachana BANK OF BARODA(606985)
4 BILASPUR UP-11-007-058-004/115
(SAKTUA) 		3111007000NRG24020520230010821 03/05/2023 Anita 3111007WL001170 Anita 00045 BARB0RAMBIL 2530 2530 Processed 13/05/2023 1538542115 Anita BANK OF BARODA(606985)
5 BILASPUR UP-11-007-058-004/341
(SAKTUA) 		3111007000NRG24020520230010839 03/05/2023 USMAN ALI 3111007WL001171 USMAN ALI 00045 BARB0RAMBIL 2530 2530 Processed 13/05/2023 1538542097 Usman Ali BANK OF BARODA(606985)
6 BILASPUR UP-11-007-058-004/372
(SAKTUA) 		3111007000NRG24020520230010840 03/05/2023 robat 3111007WL001171 robat 00045 BARB0RAMBIL 2530 2530 Processed 13/05/2023 1538542099 Robat BANK OF BARODA(606985)
7 BILASPUR UP-11-007-058-004/374
(SAKTUA) 		3111007000NRG24020520230010841 03/05/2023 FIDA HUSAIN 3111007WL001171 FIDA HUSAIN 00045 BARB0RAMBIL 2530 2530 Processed 13/05/2023 1538542100 FIDA HUSAIN HDFC BANK LTD(607152)
8 BILASPUR UP-11-007-060-004/444
(SIRASKHERA) 		3111007000NRG24020520230010857 03/05/2023 Supneel 3111007WL001171 Supneel 00045 BARB0RAMBIL 2530 2530 Processed 13/05/2023 1538542116 SUPNEEL UNION BANK OF INDIA(508500)
SubTotal 15180 15180
9 BILASPUR UP-11-007-058-004/332
(SAKTUA) 		3111007000NRG24020520230010823 03/05/2023 murarilal 3111007WL001170 murarilal 00089 CBIN0280281 2530 2530 Processed 13/05/2023 1538542094 Mr. MURARI LAL S 0 PURAN SINGH CENTRAL BANK OF INDIA(607115)
10 BILASPUR UP-11-007-060-004/204
(SIRASKHERA) 		3111007000NRG24020520230010850 03/05/2023 REENA 3111007WL001171 REENA 00089 CBIN0280281 2530 2530 Processed 13/05/2023 1538542096 Mrs. REENA WO FURKHAN CENTRAL BANK OF INDIA(607115)
11 BILASPUR UP-11-007-060-004/3
(SIRASKHERA) 		3111007000NRG24020520230010852 03/05/2023 KIRAN 3111007WL001171 KIRAN 00089 CBIN0280281 2530 2530 Processed 13/05/2023 1538542095 Mrs. KIRAN W/O INDER JEET CENTRAL BANK OF INDIA(607115)
12 BILASPUR UP-11-007-060-004/327
(SIRASKHERA) 		3111007000NRG24020520230010832 03/05/2023 Simran 3111007WL001170 Simran 00089 CBIN0280281 2530 2530 Processed 13/05/2023 1538542103 Miss. Simran Simran CENTRAL BANK OF INDIA(607115)
13 BILASPUR UP-11-007-060-004/329
(SIRASKHERA) 		3111007000NRG24020520230010854 03/05/2023 RAJVEER 3111007WL001171 RAJVEER 00089 CBIN0280281 2530 2530 Processed 13/05/2023 1538542101 Mr. Rajveer Rajveer CENTRAL BANK OF INDIA(607115)
14 BILASPUR UP-11-007-060-004/355
(SIRASKHERA) 		3111007000NRG24020520230010855 03/05/2023 Anju 3111007WL001171 Anju 00089 CBIN0280281 2530 2530 Processed 13/05/2023 1538542102 Mrs. Anju Anju CENTRAL BANK OF INDIA(607115)
SubTotal 15180 15180
15 BILASPUR UP-11-007-060-004/272
(SIRASKHERA) 		3111007000NRG24020520230010851 03/05/2023 mamta 3111007WL001171 mamta 00176 IDIB000B825 2530 2530 Processed 13/05/2023 1538542114 Mrs. MAMTA W/O LAL MAN CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
16 BILASPUR UP-11-007-058-004/222
(SAKTUA) 		3111007000NRG24020520230010836 03/05/2023 liyakat husain 3111007WL001171 liyakat husain 00349 PSIB0000506 2530 2530 Processed 13/05/2023 1538542087 LIYAKAT HUSAIN SO NAVI RASUL PUNJAB & SIND BANK(607087)
17 BILASPUR UP-11-007-058-004/340
(SAKTUA) 		3111007000NRG24020520230010838 03/05/2023 INYAT ALI 3111007WL001171 INYAT ALI 00349 PSIB0000506 2530 2530 Processed 13/05/2023 1538542090 INAYAT ALI S/O HASMAT ALI PUNJAB & SIND BANK(607087)
18 BILASPUR UP-11-007-058-004/375
(SAKTUA) 		3111007000NRG24020520230010824 03/05/2023 ANGURI 3111007WL001170 ANGURI 00349 PSIB0000506 2530 2530 Processed 13/05/2023 1538542088 ANGOORI PUNJAB & SIND BANK(607087)
19 BILASPUR UP-11-007-058-004/402
(SAKTUA) 		3111007000NRG24020520230010845 03/05/2023 savri 3111007WL001171 savri 00349 PSIB0000506 2530 2530 Processed 13/05/2023 1538542089 SAVRI WO AKHTAR PUNJAB & SIND BANK(607087)
20 BILASPUR UP-11-007-058-004/404
(SAKTUA) 		3111007000NRG24020520230010847 03/05/2023 praveen 3111007WL001171 praveen 00349 PSIB0000506 2530 2530 Processed 13/05/2023 1538542091 PRAVEEN PUNJAB & SIND BANK(607087)
SubTotal 12650 12650
21 BILASPUR UP-11-007-058-004/416
(SAKTUA) 		3111007000NRG24020520230010849 03/05/2023 satya prabha 3111007WL001171 satya prabha 00354 PUNB0038010 2530 2530 Processed 13/05/2023 1538542086 SATYA PRABHA WO CHHATRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
22 BILASPUR UP-11-007-060-004/408
(SIRASKHERA) 		3111007000NRG24020520230010856 03/05/2023 Rohit Kumar 3111007WL001171 Rohit Kumar 00468 UBIN0573141 2530 2530 Processed 13/05/2023 1538542105 ROHIT KUMAR UNION BANK OF INDIA(508500)
23 BILASPUR UP-11-007-060-004/446
(SIRASKHERA) 		3111007000NRG24020520230010858 03/05/2023 Sartaz 3111007WL001171 Sartaz 00468 UBIN0573141 2530 2530 Processed 13/05/2023 1538542106 Sartaz .. FINO PAYMENTS BANK LTD(608001)
24 BILASPUR UP-11-007-060-004/501
(SIRASKHERA) 		3111007000NRG24020520230010833 03/05/2023 Kamini 3111007WL001170 Kamini 00468 UBIN0573141 2530 2530 Processed 13/05/2023 1538542108 Kamini BANK OF BARODA(606985)
25 BILASPUR UP-11-007-060-004/541
(SIRASKHERA) 		3111007000NRG24020520230010834 03/05/2023 Maya Devi 3111007WL001170 Maya Devi 00468 UBIN0573141 2530 2530 Processed 13/05/2023 1538542107 MAYA DEVI UNION BANK OF INDIA(508500)
26 BILASPUR UP-11-007-060-004/542
(SIRASKHERA) 		3111007000NRG24020520230010835 03/05/2023 Diksha 3111007WL001170 Diksha 00468 UBIN0573141 2530 2530 Processed 13/05/2023 1538542104 DIKSHA UNION BANK OF INDIA(508500)
SubTotal 12650 12650
27 BILASPUR UP-11-007-058-004/316
(SAKTUA) 		3111007000NRG24020520230010822 03/05/2023 ANITA DEVI 3111007WL001170 ANITA DEVI 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1538542110 ANITA DEVI WO RAKESH BABU PUNJAB NATIONAL BANK(508568)
28 BILASPUR UP-11-007-058-004/396
(SAKTUA) 		3111007000NRG24020520230010843 03/05/2023 nasim jahan 3111007WL001171 nasim jahan 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1538542111 NASEEM BEGAM WO LATE RAHEES AHMAD SARVA UP GRAMIN BANK(607135)
29 BILASPUR UP-11-007-058-004/413
(SAKTUA) 		3111007000NRG24020520230010826 03/05/2023 Shahnaj 3111007WL001170 Shahnaj 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1538542109 SHAHNJ WO BABLI SARVA UP GRAMIN BANK(607135)
30 BILASPUR UP-11-007-058-004/421
(SAKTUA) 		3111007000NRG24020520230010828 03/05/2023 mainaz 3111007WL001170 mainaz 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1538542113 MAINAZ WO LIYAKAT HUSSAIN SARVA UP GRAMIN BANK(607135)
31 BILASPUR UP-11-007-058-004/424
(SAKTUA) 		3111007000NRG24020520230010829 03/05/2023 maisar jahan 3111007WL001170 maisar jahan 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1538542112 MAISAR JAHAN SARVA UP GRAMIN BANK(607135)
SubTotal 12650 12650
Total 78430 78430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_030523APB_FTO_128704 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 5060
2 BILASPUR UP3111007_030523APB_FTO_128704 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 15180
3 BILASPUR UP3111007_030523APB_FTO_128704 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 15180
4 BILASPUR UP3111007_030523APB_FTO_128704 Indian Bank IDIB000B825 BILASPUR 2530
5 BILASPUR UP3111007_030523APB_FTO_128704 Punjab & Sind Bank PSIB0000506 PAIPURA 12650
6 BILASPUR UP3111007_030523APB_FTO_128704 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 2530
7 BILASPUR UP3111007_030523APB_FTO_128704 UNION BANK OF INDIA UBIN0573141 BILASPUR 12650
8 BILASPUR UP3111007_030523APB_FTO_128704 Prathama UP Gramin Bank PUNB0SUPGB5 BHAINSIA JWALAPUR(BBJ) 12650

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