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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_011223APB_FTO_1290367
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-11-007-006-004/704
(MUBARAKPUR) 		3111007006NRG24011220230309684 01/12/2023 Karan 3111007006WL018044 Karan 00045 BARB0BEGUMB 3220 3220 Processed 16/03/2024 1917025492 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BILASPUR UP-11-007-060-004/123
(SIRASKHERA) 		3111007006NRG24011220230309689 01/12/2023 KISHANLAL 3111007006WL018044 KISHANLAL 00045 BARB0BEGUMB 3220 3220 Processed 16/03/2024 1917025490 KISHAN LAL S/O JAI LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
3 BILASPUR UP-11-007-060-004/126
(SIRASKHERA) 		3111007006NRG24011220230309690 01/12/2023 RADHESHYAM 3111007006WL018044 RADHESHYAM 00045 BARB0BEGUMB 3220 3220 Processed 16/03/2024 1917025488 RADHEY SHYAM BANK OF BARODA(606985)
4 BILASPUR UP-11-007-060-004/137
(SIRASKHERA) 		3111007006NRG24011220230309692 01/12/2023 lal singh 3111007006WL018044 lal singh 00045 BARB0BEGUMB 3220 3220 Processed 16/03/2024 1917025491 LAL SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
5 BILASPUR UP-11-007-060-004/239
(SIRASKHERA) 		3111007006NRG24011220230309693 01/12/2023 JAGAN LAL 3111007006WL018044 JAGAN LAL 00045 BARB0BEGUMB 3220 3220 Processed 16/03/2024 1917025495 JAGAN LAL S/O RAM CHARAN RAMPUR ZILA SAHKARI BANK LTD(607306)
6 BILASPUR UP-11-007-060-004/52
(SIRASKHERA) 		3111007006NRG24011220230309698 01/12/2023 ramrati 3111007006WL018044 ramrati 00045 BARB0BEGUMB 3220 3220 Processed 16/03/2024 1917025489 Mrs. RAMMURTI W O SEVA RAM CENTRAL BANK OF INDIA(607115)
7 BILASPUR UP-11-007-060-004/524-A
(SIRASKHERA) 		3111007006NRG24011220230309699 01/12/2023 Anil Kumar 3111007006WL018044 Anil Kumar 00045 BARB0BEGUMB 3220 3220 Processed 16/03/2024 1917025493 ANIL KUMAR UNION BANK OF INDIA(508500)
8 BILASPUR UP-11-007-060-004/979
(SIRASKHERA) 		3111007006NRG24011220230309704 01/12/2023 Nanhi Devi 3111007006WL018044 Nanhi Devi 00045 BARB0BEGUMB 3220 3220 Processed 16/03/2024 1917025494 NANHI DEVI BANK OF BARODA(606985)
SubTotal 25760 25760
9 BILASPUR UP-11-007-006-004/623
(MUBARAKPUR) 		3111007006NRG24011220230309679 01/12/2023 RAJEEV 3111007006WL018044 RAJEEV 00045 BARB0RAMBIL 3220 3220 Processed 16/03/2024 1917025499 RAJEEV YADAV BANK OF BARODA(606985)
10 BILASPUR UP-11-007-006-004/640
(MUBARAKPUR) 		3111007006NRG24011220230309681 01/12/2023 NARYAN DEVI 3111007006WL018044 NARYAN DEVI 00045 BARB0RAMBIL 2530 2530 Processed 16/03/2024 1917025498 NARAYAN DEVI BANK OF BARODA(606985)
11 BILASPUR UP-11-007-006-004/720
(MUBARAKPUR) 		3111007006NRG24011220230309685 01/12/2023 Dalchand 3111007006WL018044 Dalchand 00045 BARB0RAMBIL 3220 3220 Processed 16/03/2024 1917025508 DALCHAND BANK OF BARODA(606985)
12 BILASPUR UP-11-007-006-004/735
(MUBARAKPUR) 		3111007006NRG24011220230309688 01/12/2023 Sanjeev 3111007006WL018044 Sanjeev 00045 BARB0RAMBIL 3220 3220 Processed 16/03/2024 1917025500 SANJEEV BANK OF BARODA(606985)
SubTotal 12190 12190
13 BILASPUR UP-11-007-060-004/298
(SIRASKHERA) 		3111007006NRG24011220230309694 01/12/2023 kashmeeri 3111007006WL018044 kashmeeri 00089 CBIN0280281 3220 3220 Processed 16/03/2024 1917025503 Mrs. KASHMIRI W O RAM DAYAL CENTRAL BANK OF INDIA(607115)
14 BILASPUR UP-11-007-060-004/306
(SIRASKHERA) 		3111007006NRG24011220230309695 01/12/2023 AJAY PAL 3111007006WL018044 AJAY PAL 00089 CBIN0280281 2990 2990 Processed 16/03/2024 1917025501 Mr. AJAY PAL S O RAM CHANDRA CENTRAL BANK OF INDIA(607115)
15 BILASPUR UP-11-007-060-004/579
(SIRASKHERA) 		3111007006NRG24011220230309701 01/12/2023 kunta 3111007006WL018044 kunta 00089 CBIN0280281 3220 3220 Processed 16/03/2024 1917025505 KUNTA W/O MAHAVIR PUNJAB NATIONAL BANK(508568)
16 BILASPUR UP-11-007-060-004/970
(SIRASKHERA) 		3111007006NRG24011220230309702 01/12/2023 VISHAL KUMAR 3111007006WL018044 VISHAL KUMAR 00089 CBIN0280281 3220 3220 Processed 16/03/2024 1917025510 Mr. Vishal Kumar CENTRAL BANK OF INDIA(607115)
17 BILASPUR UP-11-007-060-004/971
(SIRASKHERA) 		3111007006NRG24011220230309703 01/12/2023 BHOOP SINGH 3111007006WL018044 BHOOP SINGH 00089 CBIN0280281 3220 3220 Processed 16/03/2024 1917025509 BHUP SINGH BANK OF BARODA(606985)
SubTotal 15870 15870
18 BILASPUR UP-11-007-006-004/196
(MUBARAKPUR) 		3111007006NRG24011220230309666 01/12/2023 teerath 3111007006WL018044 teerath 00176 IDIB000B825 3220 3220 Processed 16/03/2024 1917025512 TIRATHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILASPUR UP-11-007-006-004/233
(MUBARAKPUR) 		3111007006NRG24011220230309669 01/12/2023 manpreet 3111007006WL018044 manpreet 00176 IDIB000B825 3220 3220 Processed 16/03/2024 1917025502 MANPREET SINGH UCO BANK(607066)
20 BILASPUR UP-11-007-006-004/433
(MUBARAKPUR) 		3111007006NRG24011220230309676 01/12/2023 RAZZO 3111007006WL018044 RAZZO 00176 IDIB000B825 3220 3220 Processed 17/03/2024 1917025513 Mrs. RAJJO DEVI INDIAN BANK(607105)
21 BILASPUR UP-11-007-060-004/126
(SIRASKHERA) 		3111007006NRG24011220230309691 01/12/2023 Mangiya Devi 3111007006WL018044 Mangiya Devi 00176 IDIB000B825 3220 3220 Processed 16/03/2024 1917025515 MANGO W O RADHEY SHY BANK OF BARODA(606985)
SubTotal 12880 12880
22 BILASPUR UP-11-007-060-004/32
(SIRASKHERA) 		3111007006NRG24011220230309696 01/12/2023 RAJA RAM 3111007006WL018044 RAJA RAM 00354 PUNB0022710 3220 3220 Processed 16/03/2024 1917025487 RAJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
23 BILASPUR UP-11-007-006-004/697
(MUBARAKPUR) 		3111007006NRG24011220230309683 01/12/2023 ram dyal 3111007006WL018044 ram dyal 00354 PUNB0040200 3220 3220 Processed 16/03/2024 1917025504 RAM DAYAL S/O.V.RAM UCO BANK(607066)
SubTotal 3220 3220
24 BILASPUR UP-11-007-006-004/624
(MUBARAKPUR) 		3111007006NRG24011220230309680 01/12/2023 SUMMER SINGH 3111007006WL018044 SUMMER SINGH 00415 SBIN0001068 3220 3220 Processed 16/03/2024 1917025496 MR SUMER SINGH YADAV STATE BANK OF INDIA(508548)
25 BILASPUR UP-11-007-006-004/733
(MUBARAKPUR) 		3111007006NRG24011220230309687 01/12/2023 Gaurav 3111007006WL018044 Gaurav 00415 SBIN0001068 3220 3220 Processed 16/03/2024 1917025497 MR GAURAV STATE BANK OF INDIA(508548)
SubTotal 6440 6440
26 BILASPUR UP-11-007-006-004/22
(MUBARAKPUR) 		3111007006NRG24011220230309667 01/12/2023 MALKHAN 3111007006WL018044 MALKHAN 00462 UCBA0000369 3220 3220 Processed 16/03/2024 1917025483 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILASPUR UP-11-007-006-004/232
(MUBARAKPUR) 		3111007006NRG24011220230309668 01/12/2023 RAJKUMARI 3111007006WL018044 RAJKUMARI 00462 UCBA0000369 3220 3220 Processed 16/03/2024 1917025484 RAJKUMARI UCO BANK(607066)
28 BILASPUR UP-11-007-006-004/694
(MUBARAKPUR) 		3111007006NRG24011220230309682 01/12/2023 bhagwan dei 3111007006WL018044 bhagwan dei 00462 UCBA0000369 3220 3220 Processed 16/03/2024 1917025485 BHAGWAN DEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILASPUR UP-11-007-006-004/722
(MUBARAKPUR) 		3111007006NRG24011220230309686 01/12/2023 Kuldeep 3111007006WL018044 Kuldeep 00462 UCBA0000369 3220 3220 Processed 16/03/2024 1917025486 KULDEEP UCO BANK(607066)
SubTotal 12880 12880
30 BILASPUR UP-11-007-006-004/362
(MUBARAKPUR) 		3111007006NRG24011220230309671 01/12/2023 ravi 3111007006WL018044 ravi 00468 UBIN0573141 3220 3220 Processed 16/03/2024 1917025506 RAVI UNION BANK OF INDIA(508500)
31 BILASPUR UP-11-007-006-004/365
(MUBARAKPUR) 		3111007006NRG24011220230309672 01/12/2023 rakesh 3111007006WL018044 rakesh 00468 UBIN0573141 3220 3220 Processed 16/03/2024 1917025507 RAKESH UNION BANK OF INDIA(508500)
32 BILASPUR UP-11-007-060-004/524-A
(SIRASKHERA) 		3111007006NRG24011220230309700 01/12/2023 Rajini 3111007006WL018044 Rajini 00468 UBIN0573141 3220 3220 Processed 16/03/2024 1917025514 RAJNI UNION BANK OF INDIA(508500)
SubTotal 9660 9660
33 BILASPUR UP-11-007-006-004/410
(MUBARAKPUR) 		3111007006NRG24011220230309675 01/12/2023 asha 3111007006WL018044 asha 00700 PUNB0SUPGB5 3220 3220 Processed 17/03/2024 1917025511 ASHA W/O NANHEY V-BAGAD KHAN ADDA SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
Total 105340 105340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_011223APB_FTO_1290367 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 25760
2 BILASPUR UP3111007_011223APB_FTO_1290367 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 12190
3 BILASPUR UP3111007_011223APB_FTO_1290367 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 15870
4 BILASPUR UP3111007_011223APB_FTO_1290367 Indian Bank IDIB000B825 BILASPUR 12880
5 BILASPUR UP3111007_011223APB_FTO_1290367 Punjab National Bank PUNB0022710 BILASPUR 3220
6 BILASPUR UP3111007_011223APB_FTO_1290367 Punjab National Bank PUNB0040200 RAMPUR CITY 3220
7 BILASPUR UP3111007_011223APB_FTO_1290367 State Bank of India SBIN0001068 BILASPUR BRANCH 6440
8 BILASPUR UP3111007_011223APB_FTO_1290367 UCO Bank UCBA0000369 BISHARAT NAGAR 12880
9 BILASPUR UP3111007_011223APB_FTO_1290367 UNION BANK OF INDIA UBIN0573141 BILASPUR 9660
10 BILASPUR UP3111007_011223APB_FTO_1290367 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 3220

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