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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:12:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_190523FTO_210618
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-11-007-020-004/385
(HARAYIA KALAN) 		3111007000NRG24190520230027155 19/05/2023 rashmi 3111007WL002417 rashmi 00045 BARB0KEMRIX 2300 2300 Processed 25/05/2023 1860359582 rashmi ()
2 BILASPUR UP-11-007-066-003/19
(DOHRYIA) 		3111007000NRG24190520230027114 19/05/2023 HARISHANKER 3111007WL002416 HARISHANKER 00045 BARB0KEMRIX 2070 2070 Processed 25/05/2023 1860359609 HARISHANKER ()
3 BILASPUR UP-11-007-066-003/325
(DOHRYIA) 		3111007000NRG24190520230027118 19/05/2023 lakshami devi 3111007WL002416 lakshami devi 00045 BARB0KEMRIX 2070 2070 Processed 25/05/2023 1860359607 lakshami devi ()
4 BILASPUR UP-11-007-066-003/350
(DOHRYIA) 		3111007000NRG24190520230027119 19/05/2023 firasat 3111007WL002416 firasat 00045 BARB0KEMRIX 2070 2070 Processed 25/05/2023 1860359608 firasat ()
5 BILASPUR UP-11-007-066-003/92
(DOHRYIA) 		3111007000NRG24190520230027126 19/05/2023 RAMVEER 3111007WL002416 RAMVEER 00045 BARB0KEMRIX 2070 2070 Processed 25/05/2023 1860359581 RAMVEER ()
SubTotal 10580 10580
6 BILASPUR UP-11-007-020-001/113
(HARAYIA KALAN) 		3111007000NRG24190520230027097 19/05/2023 Rajendra singh 3111007WL002416 Rajendra singh 00343 PRTH0022094 2070 2070 Rejected 25/05/2023 1860359585 invalid Bank Identifier
7 BILASPUR UP-11-007-020-001/135
(HARAYIA KALAN) 		3111007000NRG24190520230027101 19/05/2023 Urmila 3111007WL002416 Urmila 00343 PRTH0022094 2070 2070 Rejected 25/05/2023 1860359604 invalid Bank Identifier
8 BILASPUR UP-11-007-020-001/138
(HARAYIA KALAN) 		3111007000NRG24190520230027102 19/05/2023 Ramchandra 3111007WL002416 Ramchandra 00343 PRTH0022094 2070 2070 Rejected 25/05/2023 1860359583 invalid Bank Identifier
9 BILASPUR UP-11-007-020-003/194
(HARAYIA KALAN) 		3111007000NRG24190520230027108 19/05/2023 RAJESH 3111007WL002416 RAJESH 00343 PRTH0022094 2070 2070 Rejected 25/05/2023 1860359584 invalid Bank Identifier
SubTotal 8280 8280
10 BILASPUR UP-11-007-020-002/302
(HARAYIA KALAN) 		3111007000NRG24190520230027131 19/05/2023 MUKESH 3111007WL002417 MUKESH 00415 SBIN0007250 2300 2300 Processed 25/05/2023 1860359600 MR MUKESH KUMAR ()
SubTotal 2300 2300
11 BILASPUR UP-11-007-066-003/325
(DOHRYIA) 		3111007000NRG24190520230027117 19/05/2023 PREM SINGH 3111007WL002416 PREM SINGH 00468 UBIN0538744 2070 2070 Processed 25/05/2023 1860359602 PREM SINGH ()
12 BILASPUR UP-11-007-066-003/357
(DOHRYIA) 		3111007000NRG24190520230027120 19/05/2023 inderjeet 3111007WL002416 inderjeet 00468 UBIN0538744 2070 2070 Processed 25/05/2023 1860359603 inderjeet ()
SubTotal 4140 4140
13 BILASPUR UP-11-007-020-001/132
(HARAYIA KALAN) 		3111007000NRG24190520230027100 19/05/2023 Shiv kumar 3111007WL002416 Shiv kumar 00468 UBIN0542385 2070 2070 Processed 25/05/2023 1860359601 Shiv kumar ()
SubTotal 2070 2070
14 BILASPUR UP-11-007-066-003/542
(DOHRYIA) 		3111007000NRG24190520230027161 19/05/2023 Ramesh 3111007WL002417 Ramesh 00691 IPOS0000001 2300 2300 Processed 25/05/2023 1860359605 Ramesh ()
15 BILASPUR UP-11-007-066-003/558
(DOHRYIA) 		3111007000NRG24190520230027123 19/05/2023 MITHUN BABU 3111007WL002416 MITHUN BABU 00691 IPOS0000001 2070 2070 Processed 25/05/2023 1860359606 MITHUN BABU ()
SubTotal 4370 4370
16 BILASPUR UP-11-007-020-001/187
(HARAYIA KALAN) 		3111007000NRG24190520230027103 19/05/2023 jwalaprasad 3111007WL002416 jwalaprasad 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1860359588 jwalaprasad ()
17 BILASPUR UP-11-007-020-001/227
(HARAYIA KALAN) 		3111007000NRG24190520230027106 19/05/2023 suneeta 3111007WL002416 suneeta 00700 PUNB0SUPGB5 2070 2070 Rejected 25/05/2023 1860359592 No Such Account
18 BILASPUR UP-11-007-020-002/100
(HARAYIA KALAN) 		3111007000NRG24190520230027127 19/05/2023 virender 3111007WL002417 virender 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1860359590 virender ()
19 BILASPUR UP-11-007-020-002/115
(HARAYIA KALAN) 		3111007000NRG24190520230027130 19/05/2023 PAYERE LAL 3111007WL002417 PAYERE LAL 00700 PUNB0SUPGB5 2300 2300 Processed 25/05/2023 1860359587 PAYERE LAL ()
20 BILASPUR UP-11-007-020-003/145
(HARAYIA KALAN) 		3111007000NRG24190520230027107 19/05/2023 NANHEY 3111007WL002416 NANHEY 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1860359586 NANHEY ()
21 BILASPUR UP-11-007-020-003/231
(HARAYIA KALAN) 		3111007000NRG24190520230027109 19/05/2023 SEETA RAM 3111007WL002416 SEETA RAM 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1860359591 SEETA RAM ()
22 BILASPUR UP-11-007-066-003/112
(DOHRYIA) 		3111007000NRG24190520230027110 19/05/2023 HARIOM 3111007WL002416 HARIOM 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1860359596 HARIOM ()
23 BILASPUR UP-11-007-066-003/125
(DOHRYIA) 		3111007000NRG24190520230027111 19/05/2023 BANKELAL 3111007WL002416 BANKELAL 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1860359595 BANKELAL ()
24 BILASPUR UP-11-007-066-003/134
(DOHRYIA) 		3111007000NRG24190520230027112 19/05/2023 DATARAM 3111007WL002416 DATARAM 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1860359598 DATARAM ()
25 BILASPUR UP-11-007-066-003/15
(DOHRYIA) 		3111007000NRG24190520230027113 19/05/2023 RAJENDRA KUMAR 3111007WL002416 RAJENDRA KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1860359593 RAJENDRA KUMAR ()
26 BILASPUR UP-11-007-066-003/191
(DOHRYIA) 		3111007000NRG24190520230027115 19/05/2023 ZAHID 3111007WL002416 ZAHID 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1860359597 ZAHID ()
27 BILASPUR UP-11-007-066-003/320
(DOHRYIA) 		3111007000NRG24190520230027116 19/05/2023 RAMESH KUMAR 3111007WL002416 RAMESH KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1860359589 RAMESH KUMAR ()
28 BILASPUR UP-11-007-066-003/57
(DOHRYIA) 		3111007000NRG24190520230027124 19/05/2023 herkesh 3111007WL002416 herkesh 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1860359594 herkesh ()
29 BILASPUR UP-11-007-066-003/81
(DOHRYIA) 		3111007000NRG24190520230027125 19/05/2023 MAHENDRAPAL 3111007WL002416 MAHENDRAPAL 00700 PUNB0SUPGB5 2070 2070 Processed 25/05/2023 1860359599 MAHENDRAPAL ()
SubTotal 29440 29440
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_190523FTO_210618 Bank of Baroda BARB0KEMRIX KEMRI, UP 10580
2 BILASPUR UP3111007_190523FTO_210618 Prathama Bank PRTH0022094 ANWARIE 8280
3 BILASPUR UP3111007_190523FTO_210618 State Bank of India SBIN0007250 BILASPUR ADB 2300
4 BILASPUR UP3111007_190523FTO_210618 UNION BANK OF INDIA UBIN0538744 RAMPUR (DIST. RAMPUR) 4140
5 BILASPUR UP3111007_190523FTO_210618 UNION BANK OF INDIA UBIN0542385 BILASPUR 2070
6 BILASPUR UP3111007_190523FTO_210618 India Post Payments Bank IPOS0000001 RAMPUR 4370
7 BILASPUR UP3111007_190523FTO_210618 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 12880
8 BILASPUR UP3111007_190523FTO_210618 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 16560

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