Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_190623FTO_446004
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-11-007-074-001/606
(BHATPURA TARAN) 		3111007074NRG24190620230086094 19/06/2023 ASLAM 3111007074WL005421 ASLAM 00032 UTIB0001849 2990 2990 Processed 28/06/2023 2826798598 ASLAM ()
SubTotal 2990 2990
2 BILASPUR UP-11-007-061-001/88
(DEVIPURA) 		3111007000NRG24190620230088070 19/06/2023 Moher singh 3111007WL005511 Moher singh 00045 BARB0BEGUMB 2530 2530 Processed 28/06/2023 2826798560 Moher singh ()
SubTotal 2530 2530
3 BILASPUR UP-11-007-074-001/670
(BHATPURA TARAN) 		3111007074NRG24190620230086097 19/06/2023 JAKIR HUSAIN 3111007074WL005421 JAKIR HUSAIN 00045 BARB0RAMBIL 2990 2990 Processed 28/06/2023 2826798561 JAKIR HUSAIN ()
SubTotal 2990 2990
4 BILASPUR UP-11-007-060-004/205
(SIRASKHERA) 		3111007000NRG24190620230088046 19/06/2023 VIVEK 3111007WL005511 VIVEK 00089 CBIN0280281 230 230 Processed 28/06/2023 2826798564 VIVEK ()
5 BILASPUR UP-11-007-060-004/491
(SIRASKHERA) 		3111007000NRG24190620230088051 19/06/2023 RAJWATI 3111007WL005511 RAJWATI 00089 CBIN0280281 2530 2530 Processed 28/06/2023 2826798562 RAJWATI ()
6 BILASPUR UP-11-007-060-004/493
(SIRASKHERA) 		3111007000NRG24190620230088052 19/06/2023 DOSHANI 3111007WL005511 DOSHANI 00089 CBIN0280281 2530 2530 Processed 28/06/2023 2826798563 DOSHANI ()
SubTotal 5290 5290
7 BILASPUR UP-11-007-061-001/527
(DEVIPURA) 		3111007000NRG24190620230088068 19/06/2023 VEER SINGH 3111007WL005511 VEER SINGH 00176 IDIB000R572 2530 2530 Processed 28/06/2023 2826798565 VEER SINGH ()
SubTotal 2530 2530
8 BILASPUR UP-11-007-017-001/101
(LAKHIMPUR) 		3111007017NRG24170620230081659 19/06/2023 TEEKARAM 3111007017WL005214 TEEKARAM 00349 PSIB0000506 1380 1380 Processed 28/06/2023 2826798601 TEEKARAM ()
9 BILASPUR UP-11-007-017-001/151
(LAKHIMPUR) 		3111007017NRG24170620230081661 19/06/2023 HALEEM 3111007017WL005214 HALEEM 00349 PSIB0000506 1380 1380 Processed 28/06/2023 2826798604 HALEEM ()
10 BILASPUR UP-11-007-017-001/26
(LAKHIMPUR) 		3111007017NRG24170620230081666 19/06/2023 SHAKAWAT 3111007017WL005214 SHAKAWAT 00349 PSIB0000506 1380 1380 Processed 28/06/2023 2826798578 SHAKAWAT ()
11 BILASPUR UP-11-007-017-001/3
(LAKHIMPUR) 		3111007017NRG24170620230081667 19/06/2023 JAMEEL AHMAD 3111007017WL005214 JAMEEL AHMAD 00349 PSIB0000506 1380 1380 Processed 28/06/2023 2826798603 JAMEEL AHMAD ()
12 BILASPUR UP-11-007-017-001/34
(LAKHIMPUR) 		3111007017NRG24170620230081668 19/06/2023 RAGHUVEER 3111007017WL005214 RAGHUVEER 00349 PSIB0000506 1380 1380 Processed 28/06/2023 2826798580 RAGHUVEER ()
13 BILASPUR UP-11-007-017-001/36
(LAKHIMPUR) 		3111007017NRG24170620230081669 19/06/2023 MOHD RAFEEQ 3111007017WL005214 MOHD RAFEEQ 00349 PSIB0000506 1380 1380 Processed 28/06/2023 2826798599 MOHD RAFEEQ ()
14 BILASPUR UP-11-007-017-001/44
(LAKHIMPUR) 		3111007017NRG24170620230081680 19/06/2023 ARVIND KUMAR 3111007017WL005215 ARVIND KUMAR 00349 PSIB0000506 1150 1150 Processed 28/06/2023 2826798600 ARVIND KUMAR ()
15 BILASPUR UP-11-007-017-001/48
(LAKHIMPUR) 		3111007017NRG24170620230081673 19/06/2023 DHARMPAL 3111007017WL005214 DHARMPAL 00349 PSIB0000506 1380 1380 Processed 28/06/2023 2826798579 DHARMPAL ()
16 BILASPUR UP-11-007-017-001/501
(LAKHIMPUR) 		3111007017NRG24170620230081702 19/06/2023 TASLEEM 3111007017WL005216 TASLEEM 00349 PSIB0000506 1380 1380 Processed 28/06/2023 2826798582 TASLEEM ()
17 BILASPUR UP-11-007-017-001/595
(LAKHIMPUR) 		3111007017NRG24170620230081692 19/06/2023 Ishtyaqul navi 3111007017WL005215 Ishtyaqul navi 00349 PSIB0000506 1150 1150 Processed 28/06/2023 2826798581 Ishtyaqul navi ()
18 BILASPUR UP-11-007-017-001/80
(LAKHIMPUR) 		3111007017NRG24170620230081696 19/06/2023 BHAGWANDAS 3111007017WL005215 BHAGWANDAS 00349 PSIB0000506 1150 1150 Processed 28/06/2023 2826798602 BHAGWANDAS ()
SubTotal 14490 14490
19 BILASPUR UP-11-007-090-001/270
(BERKHERA) 		3111007000NRG24170620230083422 19/06/2023 VIMLA 3111007WL005285 VIMLA 00349 PSIB0000526 2760 2760 Processed 28/06/2023 2826798612 VIMLA ()
20 BILASPUR UP-11-007-090-001/45
(BERKHERA) 		3111007000NRG24170620230083435 19/06/2023 PAWAN 3111007WL005285 PAWAN 00349 PSIB0000526 2760 2760 Processed 28/06/2023 2826798611 PAWAN ()
SubTotal 5520 5520
21 BILASPUR UP-11-007-042-001/08
(SISONA) 		3111007042NRG24190620230087711 19/06/2023 NASRUDDEEN 3111007042WL005503 NASRUDDEEN 00349 PSIB0000547 1380 1380 Processed 28/06/2023 2826798585 NASRUDDEEN ()
22 BILASPUR UP-11-007-042-001/115
(SISONA) 		3111007042NRG24190620230087712 19/06/2023 RAMSWAROOP 3111007042WL005503 RAMSWAROOP 00349 PSIB0000547 690 690 Processed 28/06/2023 2826798608 RAMSWAROOP ()
23 BILASPUR UP-11-007-042-001/122
(SISONA) 		3111007042NRG24190620230087715 19/06/2023 KANHAILAL 3111007042WL005503 KANHAILAL 00349 PSIB0000547 920 920 Processed 28/06/2023 2826798584 KANHAILAL ()
24 BILASPUR UP-11-007-042-001/128
(SISONA) 		3111007042NRG24190620230087716 19/06/2023 DHAKANLAL 3111007042WL005503 DHAKANLAL 00349 PSIB0000547 1150 1150 Processed 28/06/2023 2826798586 DHAKANLAL ()
25 BILASPUR UP-11-007-042-001/142
(SISONA) 		3111007042NRG24190620230087718 19/06/2023 CHOTELAL 3111007042WL005503 CHOTELAL 00349 PSIB0000547 1150 1150 Processed 28/06/2023 2826798605 CHOTELAL ()
26 BILASPUR UP-11-007-042-001/148
(SISONA) 		3111007042NRG24190620230087719 19/06/2023 MAKHANLAL 3111007042WL005503 MAKHANLAL 00349 PSIB0000547 1150 1150 Processed 28/06/2023 2826798610 MAKHANLAL ()
27 BILASPUR UP-11-007-042-001/158
(SISONA) 		3111007042NRG24190620230087720 19/06/2023 PYARELAL 3111007042WL005503 PYARELAL 00349 PSIB0000547 1150 1150 Processed 28/06/2023 2826798588 PYARELAL ()
28 BILASPUR UP-11-007-042-001/161
(SISONA) 		3111007042NRG24190620230087721 19/06/2023 SALKU 3111007042WL005503 SALKU 00349 PSIB0000547 1380 1380 Processed 28/06/2023 2826798606 SALKU ()
29 BILASPUR UP-11-007-042-001/17
(SISONA) 		3111007042NRG24190620230087722 19/06/2023 BHEEMSEN 3111007042WL005503 BHEEMSEN 00349 PSIB0000547 1150 1150 Processed 28/06/2023 2826798607 BHEEMSEN ()
30 BILASPUR UP-11-007-042-001/185
(SISONA) 		3111007042NRG24190620230087723 19/06/2023 NAND KISHORE 3111007042WL005503 NAND KISHORE 00349 PSIB0000547 1150 1150 Processed 28/06/2023 2826798590 NAND KISHORE ()
31 BILASPUR UP-11-007-042-001/195
(SISONA) 		3111007042NRG24190620230087726 19/06/2023 KRISHNAPAL 3111007042WL005503 KRISHNAPAL 00349 PSIB0000547 920 920 Processed 28/06/2023 2826798617 KRISHNAPAL ()
32 BILASPUR UP-11-007-042-001/197
(SISONA) 		3111007042NRG24190620230087728 19/06/2023 HARSARAY 3111007042WL005503 HARSARAY 00349 PSIB0000547 1150 1150 Processed 28/06/2023 2826798591 HARSARAY ()
33 BILASPUR UP-11-007-042-001/198
(SISONA) 		3111007042NRG24190620230087729 19/06/2023 BECHELAL 3111007042WL005503 BECHELAL 00349 PSIB0000547 920 920 Processed 28/06/2023 2826798592 BECHELAL ()
34 BILASPUR UP-11-007-042-001/204
(SISONA) 		3111007042NRG24190620230087730 19/06/2023 JASWANT 3111007042WL005503 JASWANT 00349 PSIB0000547 920 920 Processed 28/06/2023 2826798589 JASWANT ()
35 BILASPUR UP-11-007-042-001/6
(SISONA) 		3111007042NRG24190620230087754 19/06/2023 SADDEK AHMAD 3111007042WL005503 SADDEK AHMAD 00349 PSIB0000547 1380 1380 Processed 28/06/2023 2826798587 SADDEK AHMAD ()
36 BILASPUR UP-11-007-042-001/66
(SISONA) 		3111007042NRG24190620230087755 19/06/2023 RAZA HUSSAIN 3111007042WL005503 RAZA HUSSAIN 00349 PSIB0000547 690 690 Processed 28/06/2023 2826798609 RAZA HUSSAIN ()
37 BILASPUR UP-11-007-042-001/9
(SISONA) 		3111007042NRG24190620230087758 19/06/2023 SHER MOHD 3111007042WL005503 SHER MOHD 00349 PSIB0000547 1150 1150 Processed 28/06/2023 2826798583 SHER MOHD ()
SubTotal 18400 18400
38 BILASPUR UP-11-007-090-001/333
(BERKHERA) 		3111007000NRG24170620230083431 19/06/2023 baljit singh 3111007WL005285 baljit singh 00349 PSIB0000836 2760 2760 Processed 28/06/2023 2826798616 baljit singh ()
SubTotal 2760 2760
39 BILASPUR UP-11-007-061-001/171
(DEVIPURA) 		3111007000NRG24190620230088060 19/06/2023 VISHAL 3111007WL005511 VISHAL 00415 SBIN0007250 2530 2530 Processed 28/06/2023 2826798597 MR VISHAL X ()
SubTotal 2530 2530
40 BILASPUR UP-11-007-052-001/179
(MANIHAR KHERA) 		3111007000NRG24190620230087254 19/06/2023 CHOTU 3111007WL005483 CHOTU 00468 UBIN0573141 2530 2530 Processed 28/06/2023 2826798613 CHOTU ()
SubTotal 2530 2530
41 BILASPUR UP-11-007-017-001/493
(LAKHIMPUR) 		3111007017NRG24170620230081674 19/06/2023 AMEER HASAN 3111007017WL005214 AMEER HASAN 00691 IPOS0000001 1380 1380 Processed 28/06/2023 2826798566 AMEER HASAN ()
42 BILASPUR UP-11-007-017-001/504
(LAKHIMPUR) 		3111007017NRG24170620230081703 19/06/2023 GUDDU 3111007017WL005216 GUDDU 00691 IPOS0000001 1380 1380 Processed 28/06/2023 2826798570 GUDDU ()
43 BILASPUR UP-11-007-017-001/505
(LAKHIMPUR) 		3111007017NRG24170620230081704 19/06/2023 MOHD AFAK 3111007017WL005216 MOHD AFAK 00691 IPOS0000001 1380 1380 Processed 28/06/2023 2826798571 MOHD AFAK ()
44 BILASPUR UP-11-007-017-001/507
(LAKHIMPUR) 		3111007017NRG24170620230081675 19/06/2023 NAJIR HUSAIN 3111007017WL005214 NAJIR HUSAIN 00691 IPOS0000001 1380 1380 Processed 28/06/2023 2826798572 NAJIR HUSAIN ()
45 BILASPUR UP-11-007-017-001/510
(LAKHIMPUR) 		3111007017NRG24170620230081705 19/06/2023 MO SHAHID 3111007017WL005216 MO SHAHID 00691 IPOS0000001 1380 1380 Processed 28/06/2023 2826798573 MO SHAHID ()
46 BILASPUR UP-11-007-017-001/512
(LAKHIMPUR) 		3111007017NRG24170620230081706 19/06/2023 MO RAFEEK 3111007017WL005216 MO RAFEEK 00691 IPOS0000001 1380 1380 Processed 28/06/2023 2826798569 MO RAFEEK ()
47 BILASPUR UP-11-007-017-001/517
(LAKHIMPUR) 		3111007017NRG24170620230081708 19/06/2023 ASIF HUSAIN 3111007017WL005216 ASIF HUSAIN 00691 IPOS0000001 1380 1380 Processed 28/06/2023 2826798567 ASIF HUSAIN ()
48 BILASPUR UP-11-007-017-001/527
(LAKHIMPUR) 		3111007017NRG24170620230081683 19/06/2023 SHAKEEL AHMAD 3111007017WL005215 SHAKEEL AHMAD 00691 IPOS0000001 1150 1150 Processed 28/06/2023 2826798568 SHAKEEL AHMAD ()
49 BILASPUR UP-11-007-017-001/537
(LAKHIMPUR) 		3111007017NRG24170620230081712 19/06/2023 MO JAFAR 3111007017WL005216 MO JAFAR 00691 IPOS0000001 1380 1380 Processed 28/06/2023 2826798574 MO JAFAR ()
50 BILASPUR UP-11-007-017-001/550
(LAKHIMPUR) 		3111007017NRG24170620230081715 19/06/2023 NASIR HUSAIN 3111007017WL005216 NASIR HUSAIN 00691 IPOS0000001 1380 1380 Processed 28/06/2023 2826798576 NASIR HUSAIN ()
51 BILASPUR UP-11-007-017-001/592
(LAKHIMPUR) 		3111007017NRG24170620230081691 19/06/2023 RAHEES AHMAD 3111007017WL005215 RAHEES AHMAD 00691 IPOS0000001 1150 1150 Processed 28/06/2023 2826798575 RAHEES AHMAD ()
52 BILASPUR UP-11-007-090-002/311
(BERKHERA) 		3111007000NRG24190620230086038 19/06/2023 gurmeet singh 3111007WL005419 gurmeet singh 00691 IPOS0000001 2530 2530 Processed 28/06/2023 2826798577 gurmeet singh ()
SubTotal 17250 17250
53 BILASPUR UP-11-007-052-001/12
(MANIHAR KHERA) 		3111007000NRG24190620230087249 19/06/2023 munsiram 3111007WL005483 munsiram 00700 PUNB0SUPGB5 2300 2300 Processed 28/06/2023 2826798595 munsiram ()
54 BILASPUR UP-11-007-052-001/177
(MANIHAR KHERA) 		3111007000NRG24190620230087252 19/06/2023 RAMWATI 3111007WL005483 RAMWATI 00700 PUNB0SUPGB5 2300 2300 Processed 28/06/2023 2826798596 RAMWATI ()
55 BILASPUR UP-11-007-052-001/184
(MANIHAR KHERA) 		3111007000NRG24190620230087256 19/06/2023 savita 3111007WL005483 savita 00700 PUNB0SUPGB5 2530 2530 Processed 28/06/2023 2826798615 savita ()
56 BILASPUR UP-11-007-052-001/449
(MANIHAR KHERA) 		3111007000NRG24190620230087268 19/06/2023 JITENDER 3111007WL005483 JITENDER 00700 PUNB0SUPGB5 2530 2530 Processed 28/06/2023 2826798614 JITENDER ()
57 BILASPUR UP-11-007-056-003/601
(AAKILPUR) 		3111007000NRG24170620230084171 19/06/2023 ASIV 3111007WL005313 ASIV 00700 PUNB0SUPGB5 2760 2760 Processed 28/06/2023 2826798593 ASIV ()
58 BILASPUR UP-11-007-090-001/239
(BERKHERA) 		3111007000NRG24170620230083412 19/06/2023 shanti 3111007WL005285 shanti 00700 PUNB0SUPGB5 2760 2760 Processed 28/06/2023 2826798594 shanti ()
SubTotal 15180 15180
Total 94990 94990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_190623FTO_446004 Axis Bank UTIB0001849 RAMPUR ROAD BILASPUR 2990
2 BILASPUR UP3111007_190623FTO_446004 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 2530
3 BILASPUR UP3111007_190623FTO_446004 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 2990
4 BILASPUR UP3111007_190623FTO_446004 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 5290
5 BILASPUR UP3111007_190623FTO_446004 Indian Bank IDIB000R572 RAMPUR 2530
6 BILASPUR UP3111007_190623FTO_446004 Punjab & Sind Bank PSIB0000506 PAIPURA 14490
7 BILASPUR UP3111007_190623FTO_446004 Punjab & Sind Bank PSIB0000526 KADRIGANJ 5520
8 BILASPUR UP3111007_190623FTO_446004 Punjab & Sind Bank PSIB0000547 AHRO 18400
9 BILASPUR UP3111007_190623FTO_446004 Punjab & Sind Bank PSIB0000836 BILASPUR 2760
10 BILASPUR UP3111007_190623FTO_446004 State Bank of India SBIN0007250 BILASPUR ADB 2530
11 BILASPUR UP3111007_190623FTO_446004 UNION BANK OF INDIA UBIN0573141 BILASPUR 2530
12 BILASPUR UP3111007_190623FTO_446004 India Post Payments Bank IPOS0000001 RAMPUR 17250
13 BILASPUR UP3111007_190623FTO_446004 Prathama UP Gramin Bank PUNB0SUPGB5 DIDIBA (PGB) 9660
14 BILASPUR UP3111007_190623FTO_446004 Prathama UP Gramin Bank PUNB0SUPGB5 MANPUR OJHA (PMO) 2760
15 BILASPUR UP3111007_190623FTO_446004 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 2760

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