Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_221223APB_FTO_1369868
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-11-007-050-001/177
(LALPUR) 		3111007000NRG24211220230339648 22/12/2023 JAIMALA 3111007WL019786 JAIMALA 00045 BARB0RAMBIL 3220 3220 Processed 18/03/2024 1938028320 JAYMALA BANK OF BARODA(606985)
2 BILASPUR UP-11-007-050-001/177
(LALPUR) 		3111007000NRG24211220230339649 22/12/2023 RAJ KUMAR 3111007WL019786 RAJ KUMAR 00045 BARB0RAMBIL 3220 3220 Processed 18/03/2024 1938028319 RAJ KUMAR SO SUSHIL MANDAL SARVA UP GRAMIN BANK(607135)
3 BILASPUR UP-11-007-050-001/393
(LALPUR) 		3111007000NRG24211220230339407 22/12/2023 AKASH 3111007WL019771 AKASH 00045 BARB0RAMBIL 3220 3220 Processed 18/03/2024 1938028346 Akash .. FINO PAYMENTS BANK LTD(608001)
4 BILASPUR UP-11-007-050-001/395
(LALPUR) 		3111007000NRG24211220230339651 22/12/2023 KOMAL 3111007WL019786 KOMAL 00045 BARB0RAMBIL 3220 3220 Processed 18/03/2024 1938028344 KOMAL DO STIFAN MASIH UNION BANK OF INDIA(508500)
5 BILASPUR UP-11-007-050-001/402
(LALPUR) 		3111007000NRG24211220230339654 22/12/2023 Shobha daniar mashi 3111007WL019786 Shobha daniar mashi 00045 BARB0RAMBIL 3220 3220 Processed 18/03/2024 1938028348 SHOBHA DANIAR MASHI BANK OF BARODA(606985)
6 BILASPUR UP-11-007-050-001/404
(LALPUR) 		3111007000NRG24211220230339656 22/12/2023 Jaismin 3111007WL019786 Jaismin 00045 BARB0RAMBIL 3220 3220 Processed 18/03/2024 1938028345 JAISMIN BANK OF BARODA(606985)
7 BILASPUR UP-11-007-050-001/407
(LALPUR) 		3111007000NRG24211220230339658 22/12/2023 Alvina 3111007WL019786 Alvina 00045 BARB0RAMBIL 3220 3220 Processed 18/03/2024 1938028349 ALVINA WO GORELAL SARVA UP GRAMIN BANK(607135)
8 BILASPUR UP-11-007-050-001/408
(LALPUR) 		3111007000NRG24211220230339659 22/12/2023 Preety 3111007WL019786 Preety 00045 BARB0RAMBIL 3220 3220 Processed 18/03/2024 1938028347 PREETY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILASPUR UP-11-007-050-002/307
(LALPUR) 		3111007000NRG24211220230339667 22/12/2023 SAPAN BALA 3111007WL019786 SAPAN BALA 00045 BARB0RAMBIL 3220 3220 Processed 18/03/2024 1938028321 SAPAN BALA BANK OF BARODA(606985)
SubTotal 28980 28980
10 BILASPUR UP-11-007-050-001/320
(LALPUR) 		3111007000NRG24211220230339394 22/12/2023 vaveeta 3111007WL019771 vaveeta 00089 CBIN0280281 3220 3220 Processed 18/03/2024 1938028342 VAVITA RANI SARVA UP GRAMIN BANK(607135)
11 BILASPUR UP-11-007-050-001/37
(LALPUR) 		3111007000NRG24211220230339404 22/12/2023 suman 3111007WL019771 suman 00089 CBIN0280281 3220 3220 Processed 18/03/2024 1938028351 SUMAN SO BAGAD SARVA UP GRAMIN BANK(607135)
12 BILASPUR UP-11-007-050-001/403
(LALPUR) 		3111007000NRG24211220230339655 22/12/2023 Vasira 3111007WL019786 Vasira 00089 CBIN0280281 3220 3220 Processed 18/03/2024 1938028350 Ms. VASIRO WO SALAMAT CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
13 BILASPUR UP-11-007-050-001/27
(LALPUR) 		3111007000NRG24211220230339393 22/12/2023 WARUN 3111007WL019771 WARUN 00343 PRTH0022096 3220 3220 Processed 18/03/2024 1938028353 VARUN MAJUMDAR SO DHANANJAY SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
14 BILASPUR UP-11-007-050-001/155
(LALPUR) 		3111007000NRG24211220230339389 22/12/2023 deepak rajpoot 3111007WL019771 deepak rajpoot 00343 PRTH0022137 3220 3220 Processed 18/03/2024 1938028339 Mr. DEEPAK RAJPUT INDIAN BANK(607105)
15 BILASPUR UP-11-007-050-001/155
(LALPUR) 		3111007000NRG24211220230339390 22/12/2023 mamta 3111007WL019771 mamta 00343 PRTH0022137 3220 3220 Processed 18/03/2024 1938028340 MAMTA WO DIPAK RAJPOOT SARVA UP GRAMIN BANK(607135)
16 BILASPUR UP-11-007-050-001/22
(LALPUR) 		3111007000NRG24211220230339391 22/12/2023 sukhram 3111007WL019771 sukhram 00343 PRTH0022137 3220 3220 Processed 18/03/2024 1938028354 SUKH LAL PUNJAB NATIONAL BANK(508568)
17 BILASPUR UP-11-007-050-001/22
(LALPUR) 		3111007000NRG24211220230339392 22/12/2023 sushila 3111007WL019771 sushila 00343 PRTH0022137 3220 3220 Processed 18/03/2024 1938028352 SUSHILA WO SUKH LA L SARVA UP GRAMIN BANK(607135)
SubTotal 12880 12880
18 BILASPUR UP-11-007-050-001/328
(LALPUR) 		3111007000NRG24211220230339395 22/12/2023 soma 3111007WL019771 soma 00354 PUNB0040200 3220 3220 Processed 18/03/2024 1938028327 SOMA PUNJAB NATIONAL BANK(508568)
19 BILASPUR UP-11-007-050-001/329
(LALPUR) 		3111007000NRG24211220230339396 22/12/2023 lok 3111007WL019771 lok 00354 PUNB0040200 3220 3220 Processed 18/03/2024 1938028331 LOK MASIH UCO BANK(607066)
20 BILASPUR UP-11-007-050-001/330
(LALPUR) 		3111007000NRG24211220230339397 22/12/2023 shalu 3111007WL019771 shalu 00354 PUNB0040200 3220 3220 Processed 18/03/2024 1938028329 SHALOO PUNJAB NATIONAL BANK(508568)
21 BILASPUR UP-11-007-050-001/334
(LALPUR) 		3111007000NRG24211220230339398 22/12/2023 jyoti 3111007WL019771 jyoti 00354 PUNB0040200 3220 3220 Processed 18/03/2024 1938028328 Jyoti . FINO PAYMENTS BANK LTD(608001)
22 BILASPUR UP-11-007-050-001/336
(LALPUR) 		3111007000NRG24211220230339399 22/12/2023 seela 3111007WL019771 seela 00354 PUNB0040200 3220 3220 Processed 18/03/2024 1938028330 SHILA PUNJAB NATIONAL BANK(508568)
23 BILASPUR UP-11-007-050-001/337
(LALPUR) 		3111007000NRG24211220230339400 22/12/2023 shobha 3111007WL019771 shobha 00354 PUNB0040200 3220 3220 Processed 18/03/2024 1938028341 Shobha .. FINO PAYMENTS BANK LTD(608001)
24 BILASPUR UP-11-007-050-001/366
(LALPUR) 		3111007000NRG24211220230339403 22/12/2023 Vailent 3111007WL019771 Vailent 00354 PUNB0040200 3220 3220 Processed 18/03/2024 1938028326 VOILET PUNJAB NATIONAL BANK(508568)
SubTotal 22540 22540
25 BILASPUR UP-11-007-050-001/381
(LALPUR) 		3111007000NRG24211220230339405 22/12/2023 JYOTI MASIH 3111007WL019771 JYOTI MASIH 00354 PUNB0301300 3220 3220 Processed 18/03/2024 1938028332 JYOTI W/O FRANSIS PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
26 BILASPUR UP-11-007-050-001/411
(LALPUR) 		3111007000NRG24211220230339661 22/12/2023 Suraj das 3111007WL019786 Suraj das 00415 SBIN0001068 3220 3220 Processed 18/03/2024 1938028343 Suraj Das FINO PAYMENTS BANK LTD(608001)
27 BILASPUR UP-11-007-050-001/427
(LALPUR) 		3111007000NRG24211220230339412 22/12/2023 Raj kumar Rajputh 3111007WL019771 Raj kumar Rajputh 00415 SBIN0001068 3220 3220 Processed 18/03/2024 1938028324 Raj Kumar Rajputh FINO PAYMENTS BANK LTD(608001)
SubTotal 6440 6440
28 BILASPUR UP-11-007-050-001/409
(LALPUR) 		3111007000NRG24211220230339660 22/12/2023 Saurabh 3111007WL019786 Saurabh 00415 SBIN0007250 3220 3220 Processed 18/03/2024 1938028323 SAURABH UCO BANK(607066)
29 BILASPUR UP-11-007-050-001/417
(LALPUR) 		3111007000NRG24211220230339665 22/12/2023 Anamika 3111007WL019786 Anamika 00415 SBIN0007250 3220 3220 Processed 18/03/2024 1938028325 ANAMIKA W O BRAJBHAN BANK OF BARODA(606985)
SubTotal 6440 6440
30 BILASPUR UP-11-007-050-001/439
(LALPUR) 		3111007000NRG24211220230339666 22/12/2023 PANKAJ 3111007WL019786 PANKAJ 00415 SBIN0018448 3220 3220 Processed 18/03/2024 1938028322 MR PANKAJ S O PRAFULLO STATE BANK OF INDIA(508548)
SubTotal 3220 3220
31 BILASPUR UP-11-007-050-001/405
(LALPUR) 		3111007000NRG24211220230339408 22/12/2023 Elizabeth 3111007WL019771 Elizabeth 00462 UCBA0000369 3220 3220 Processed 18/03/2024 1938028359 ELIZABETH BANK OF BARODA(606985)
32 BILASPUR UP-11-007-050-001/414
(LALPUR) 		3111007000NRG24211220230339663 22/12/2023 Pankaj 3111007WL019786 Pankaj 00462 UCBA0000369 3220 3220 Processed 18/03/2024 1938028358 PANKAJ S/O SATPAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
33 BILASPUR UP-11-007-050-001/346
(LALPUR) 		3111007000NRG24211220230339401 22/12/2023 ARCHNA 3111007WL019771 ARCHNA 00468 UBIN0573141 3220 3220 Processed 18/03/2024 1938028333 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
34 BILASPUR UP-11-007-050-001/401
(LALPUR) 		3111007000NRG24211220230339653 22/12/2023 Ambo 3111007WL019786 Ambo 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1938028356 AMBA PUNJAB NATIONAL BANK(508568)
35 BILASPUR UP-11-007-050-001/406
(LALPUR) 		3111007000NRG24211220230339657 22/12/2023 Dipansh 3111007WL019786 Dipansh 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1938028317 DIPANSH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BILASPUR UP-11-007-050-001/413
(LALPUR) 		3111007000NRG24211220230339662 22/12/2023 Reena razia 3111007WL019786 Reena razia 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1938028357 REENA RAZIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILASPUR UP-11-007-050-001/415
(LALPUR) 		3111007000NRG24211220230339664 22/12/2023 Joseph 3111007WL019786 Joseph 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1938028355 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILASPUR UP-11-007-050-001/416
(LALPUR) 		3111007000NRG24211220230339409 22/12/2023 Pawan 3111007WL019771 Pawan 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1938028316 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILASPUR UP-11-007-050-001/426
(LALPUR) 		3111007000NRG24211220230339411 22/12/2023 Jhndu Dhatt 3111007WL019771 Jhndu Dhatt 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1938028318 JHNDU DHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19320 19320
40 BILASPUR UP-11-007-050-001/1
(LALPUR) 		3111007000NRG24211220230339388 22/12/2023 asha 3111007WL019771 asha 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938028336 ASHA WO SUBHASH SARVA UP GRAMIN BANK(607135)
41 BILASPUR UP-11-007-050-001/18
(LALPUR) 		3111007000NRG24211220230339650 22/12/2023 USHA 3111007WL019786 USHA 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938028334 USHA RAM BANK OF BARODA(606985)
42 BILASPUR UP-11-007-050-001/349
(LALPUR) 		3111007000NRG24211220230339402 22/12/2023 AVISHAK MIL 3111007WL019771 AVISHAK MIL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938028338 ABHISHEK GILL BANK OF BARODA(606985)
43 BILASPUR UP-11-007-050-001/399
(LALPUR) 		3111007000NRG24211220230339652 22/12/2023 Sandhya 3111007WL019786 Sandhya 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938028337 SANDHYA . SARVA UP GRAMIN BANK(607135)
44 BILASPUR UP-11-007-050-001/425
(LALPUR) 		3111007000NRG24211220230339410 22/12/2023 Parvati 3111007WL019771 Parvati 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938028335 PARVATI W/O SAGAR SARVA UP GRAMIN BANK(607135)
SubTotal 16100 16100
Total 141680 141680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_221223APB_FTO_1369868 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 28980
2 BILASPUR UP3111007_221223APB_FTO_1369868 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 9660
3 BILASPUR UP3111007_221223APB_FTO_1369868 Prathama Bank PRTH0022096 MANPURAUJHA 3220
4 BILASPUR UP3111007_221223APB_FTO_1369868 Prathama Bank PRTH0022137 BILASPUR 12880
5 BILASPUR UP3111007_221223APB_FTO_1369868 Punjab National Bank PUNB0040200 RAMPUR CITY 22540
6 BILASPUR UP3111007_221223APB_FTO_1369868 Punjab National Bank PUNB0301300 RAMPUR 3220
7 BILASPUR UP3111007_221223APB_FTO_1369868 State Bank of India SBIN0001068 BILASPUR BRANCH 6440
8 BILASPUR UP3111007_221223APB_FTO_1369868 State Bank of India SBIN0007250 BILASPUR ADB 6440
9 BILASPUR UP3111007_221223APB_FTO_1369868 State Bank of India SBIN0018448 BILASPUR MANDI 3220
10 BILASPUR UP3111007_221223APB_FTO_1369868 UCO Bank UCBA0000369 BISHARAT NAGAR 6440
11 BILASPUR UP3111007_221223APB_FTO_1369868 UNION BANK OF INDIA UBIN0573141 BILASPUR 3220
12 BILASPUR UP3111007_221223APB_FTO_1369868 India Post Payments Bank IPOS0000001 RAMPUR 19320
13 BILASPUR UP3111007_221223APB_FTO_1369868 Prathama UP Gramin Bank PUNB0SUPGB5 BILASPUR GATE (BPR) 3220
14 BILASPUR UP3111007_221223APB_FTO_1369868 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 9660
15 BILASPUR UP3111007_221223APB_FTO_1369868 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA GAON (NPB) 3220

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