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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_230523FTO_229178
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-11-007-062-001/218
(CHOKAUNI) 		3111007000NRG24220520230030595 23/05/2023 Rahdey Shayam 3111007WL002661 Rahdey Shayam 00045 BARB0BEGUMB 2530 2530 Processed 26/05/2023 1877093564 Rahdey Shayam ()
2 BILASPUR UP-11-007-062-002/298
(CHOKAUNI) 		3111007000NRG24220520230030600 23/05/2023 CHATRA PAL 3111007WL002661 CHATRA PAL 00045 BARB0BEGUMB 2530 2530 Processed 26/05/2023 1877093563 CHATRA PAL ()
3 BILASPUR UP-11-007-062-002/308
(CHOKAUNI) 		3111007000NRG24220520230030603 23/05/2023 harish 3111007WL002661 harish 00045 BARB0BEGUMB 2530 2530 Processed 26/05/2023 1877093573 harish ()
4 BILASPUR UP-11-007-062-002/316
(CHOKAUNI) 		3111007000NRG24220520230030605 23/05/2023 gurmeet 3111007WL002661 gurmeet 00045 BARB0BEGUMB 2530 2530 Processed 26/05/2023 1877093572 gurmeet ()
5 BILASPUR UP-11-007-062-002/338
(CHOKAUNI) 		3111007000NRG24220520230030611 23/05/2023 OMPAL 3111007WL002661 OMPAL 00045 BARB0BEGUMB 2530 2530 Processed 26/05/2023 1877093574 OMPAL ()
6 BILASPUR UP-11-007-062-002/359
(CHOKAUNI) 		3111007000NRG24220520230030614 23/05/2023 manoher singh 3111007WL002661 manoher singh 00045 BARB0BEGUMB 2530 2530 Processed 26/05/2023 1877093575 manoher singh ()
7 BILASPUR UP-11-007-062-002/373
(CHOKAUNI) 		3111007000NRG24220520230030616 23/05/2023 UMESH 3111007WL002661 UMESH 00045 BARB0BEGUMB 2530 2530 Processed 26/05/2023 1877093571 UMESH ()
SubTotal 17710 17710
8 BILASPUR UP-11-007-094-001/414
(RAMNAGAR) 		3111007094NRG24210520230029579 23/05/2023 KHATIV AHMAD 3111007094WL002602 KHATIV AHMAD 00303 NTBL0BIL081 1380 1380 Processed 26/05/2023 1877093570 KHATIV AHMAD ()
SubTotal 1380 1380
9 BILASPUR UP-11-007-019-001/162
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030549 23/05/2023 Gurdeep Singh 3111007WL002660 Gurdeep Singh 00349 PSIB0000506 2530 2530 Processed 26/05/2023 1877093569 Gurdeep Singh ()
10 BILASPUR UP-11-007-019-001/29
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030553 23/05/2023 SAVITRI DEVI 3111007WL002660 SAVITRI DEVI 00349 PSIB0000506 2530 2530 Processed 26/05/2023 1877093565 SAVITRI DEVI ()
11 BILASPUR UP-11-007-019-001/3
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030554 23/05/2023 JOGINDER SINGH 3111007WL002660 JOGINDER SINGH 00349 PSIB0000506 2530 2530 Processed 26/05/2023 1877093566 JOGINDER SINGH ()
12 BILASPUR UP-11-007-019-001/32
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030555 23/05/2023 PALVINDER SINGH 3111007WL002660 PALVINDER SINGH 00349 PSIB0000506 2530 2530 Processed 26/05/2023 1877093567 PALVINDER SINGH ()
13 BILASPUR UP-11-007-019-001/33
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030556 23/05/2023 JOGINDER SINGH 3111007WL002660 JOGINDER SINGH 00349 PSIB0000506 2530 2530 Processed 26/05/2023 1877093568 JOGINDER SINGH ()
14 BILASPUR UP-11-007-019-001/7
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030568 23/05/2023 RADHEY SHYAM 3111007WL002660 RADHEY SHYAM 00349 PSIB0000506 2530 2530 Processed 26/05/2023 1877093562 RADHEY SHYAM ()
SubTotal 15180 15180
15 BILASPUR UP-11-007-019-001/901
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030590 23/05/2023 Ranjana 3111007WL002661 Ranjana 00415 SBIN0001068 2530 2530 Processed 26/05/2023 1877093559 MRS RANJANA W O BANWARI ()
SubTotal 2530 2530
16 BILASPUR UP-11-007-062-001/217
(CHOKAUNI) 		3111007000NRG24220520230030594 23/05/2023 Amarjeet 3111007WL002661 Amarjeet 00415 SBIN0007250 2530 2530 Processed 26/05/2023 1877093561 MR AMARJEET ()
SubTotal 2530 2530
17 BILASPUR UP-11-007-094-001/672
(RAMNAGAR) 		3111007094NRG24210520230029597 23/05/2023 Pragat Singh 3111007094WL002602 Pragat Singh 00462 UCBA0000369 1380 1380 Processed 26/05/2023 1877093560 PRAGAT SINGH S/O-DILBAG SINGH ()
SubTotal 1380 1380
Total 40710 40710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_230523FTO_229178 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 17710
2 BILASPUR UP3111007_230523FTO_229178 NAINITAL BANK NTBL0BIL081 BILASPUR 1380
3 BILASPUR UP3111007_230523FTO_229178 Punjab & Sind Bank PSIB0000506 PAIPURA 15180
4 BILASPUR UP3111007_230523FTO_229178 State Bank of India SBIN0001068 BILASPUR BRANCH 2530
5 BILASPUR UP3111007_230523FTO_229178 State Bank of India SBIN0007250 BILASPUR ADB 2530
6 BILASPUR UP3111007_230523FTO_229178 UCO Bank UCBA0000369 BISHARAT NAGAR 1380

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