Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:48:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_150523APB_FTO_182236
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-11-007-084-001/678
(HASANPUR) 		3111007084NRG24150520230021234 15/05/2023 MO AMEER 3111007084WL002006 MO AMEER 00045 BARB0RAMBIL 2530 2530 Processed 19/05/2023 1692542842 Amir Khan BANK OF BARODA(606985)
SubTotal 2530 2530
2 BILASPUR UP-11-007-084-001/744
(HASANPUR) 		3111007084NRG24150520230021239 15/05/2023 waseem 3111007084WL002006 waseem 00354 PUNB0038010 2530 2530 Processed 19/05/2023 1692542841 MR BASEEM RAIS AHAMAD STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 BILASPUR UP-11-007-084-001/568
(HASANPUR) 		3111007084NRG24150520230021217 15/05/2023 SAGEER 3111007084WL002006 SAGEER 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542846 SAGIR AHMAD PUNJAB & SIND BANK(607087)
4 BILASPUR UP-11-007-084-001/569
(HASANPUR) 		3111007084NRG24150520230021218 15/05/2023 ATEEK 3111007084WL002006 ATEEK 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542844 ATIK SO NABI AHMAD PUNJAB & SIND BANK(607087)
5 BILASPUR UP-11-007-084-001/570
(HASANPUR) 		3111007084NRG24150520230021219 15/05/2023 ASAFIK 3111007084WL002006 ASAFIK 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542843 SHAFEEK PUNJAB NATIONAL BANK(508568)
6 BILASPUR UP-11-007-084-001/571
(HASANPUR) 		3111007084NRG24150520230021220 15/05/2023 RESMA 3111007084WL002006 RESMA 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542847 RESHMA WO BHOORA SARVA UP GRAMIN BANK(607135)
7 BILASPUR UP-11-007-084-001/579
(HASANPUR) 		3111007084NRG24150520230021222 15/05/2023 ISRAT 3111007084WL002006 ISRAT 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542845 ISHRAT JAHAN WO SA GEER AHMAD SARVA UP GRAMIN BANK(607135)
8 BILASPUR UP-11-007-084-001/649
(HASANPUR) 		3111007084NRG24150520230021225 15/05/2023 shoukin jahan 3111007084WL002006 shoukin jahan 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542848 SOKEEN JAHAN SARVA UP GRAMIN BANK(607135)
9 BILASPUR UP-11-007-084-001/650
(HASANPUR) 		3111007084NRG24150520230021226 15/05/2023 shakir 3111007084WL002006 shakir 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542849 SHAKIR PUNJAB NATIONAL BANK(508568)
10 BILASPUR UP-11-007-084-001/733
(HASANPUR) 		3111007084NRG24150520230021235 15/05/2023 anam 3111007084WL002006 anam 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542853 ANAM PUNJAB NATIONAL BANK(508568)
11 BILASPUR UP-11-007-084-001/739
(HASANPUR) 		3111007084NRG24150520230021236 15/05/2023 noreen 3111007084WL002006 noreen 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542850 NAURIN PUNJAB NATIONAL BANK(508568)
12 BILASPUR UP-11-007-084-001/741
(HASANPUR) 		3111007084NRG24150520230021237 15/05/2023 asiya 3111007084WL002006 asiya 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542855 ASIYA PUNJAB NATIONAL BANK(508568)
13 BILASPUR UP-11-007-084-001/742
(HASANPUR) 		3111007084NRG24150520230021238 15/05/2023 najiya 3111007084WL002006 najiya 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542856 NAJIYA BI PUNJAB NATIONAL BANK(508568)
14 BILASPUR UP-11-007-084-001/748
(HASANPUR) 		3111007084NRG24150520230021240 15/05/2023 muskan 3111007084WL002006 muskan 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542851 MUSKAN PUNJAB NATIONAL BANK(508568)
15 BILASPUR UP-11-007-084-001/749
(HASANPUR) 		3111007084NRG24150520230021241 15/05/2023 ikra 3111007084WL002006 ikra 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542852 IQRA BI PUNJAB NATIONAL BANK(508568)
16 BILASPUR UP-11-007-084-001/758
(HASANPUR) 		3111007084NRG24150520230021242 15/05/2023 Anvari 3111007084WL002006 Anvari 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1692542854 AKBARI BEGUM SARVA UP GRAMIN BANK(607135)
SubTotal 35420 35420
17 BILASPUR UP-11-007-084-001/592
(HASANPUR) 		3111007084NRG24150520230021224 15/05/2023 SABBAN 3111007084WL002006 SABBAN 00468 UBIN0573141 2530 2530 Processed 19/05/2023 1692542858 SHABBAN SO MADDAN SARVA UP GRAMIN BANK(607135)
18 BILASPUR UP-11-007-084-001/665
(HASANPUR) 		3111007084NRG24150520230021228 15/05/2023 shabana 3111007084WL002006 shabana 00468 UBIN0573141 2530 2530 Processed 19/05/2023 1692542857 MISS SHABANA SHABANA STATE BANK OF INDIA(508548)
SubTotal 5060 5060
19 BILASPUR UP-11-007-084-001/576
(HASANPUR) 		3111007084NRG24150520230021221 15/05/2023 ASMA 3111007084WL002006 ASMA 00700 PUNB0SUPGB5 2530 2530 Processed 19/05/2023 1692542860 ASMA BEGUM SARVA UP GRAMIN BANK(607135)
20 BILASPUR UP-11-007-084-001/663
(HASANPUR) 		3111007084NRG24150520230021227 15/05/2023 shayra 3111007084WL002006 shayra 00700 PUNB0SUPGB5 2530 2530 Processed 19/05/2023 1692542859 SHAYRA WO NAJIM SARVA UP GRAMIN BANK(607135)
21 BILASPUR UP-11-007-084-001/666
(HASANPUR) 		3111007084NRG24150520230021229 15/05/2023 nasreen 3111007084WL002006 nasreen 00700 PUNB0SUPGB5 2530 2530 Processed 19/05/2023 1692542863 NASRIN WO SALIM SARVA UP GRAMIN BANK(607135)
22 BILASPUR UP-11-007-084-001/669
(HASANPUR) 		3111007084NRG24150520230021231 15/05/2023 seema 3111007084WL002006 seema 00700 PUNB0SUPGB5 2530 2530 Processed 19/05/2023 1692542861 SEEMA WOSHAKIR SARVA UP GRAMIN BANK(607135)
23 BILASPUR UP-11-007-084-001/672
(HASANPUR) 		3111007084NRG24150520230021232 15/05/2023 AMJAD ALI 3111007084WL002006 AMJAD ALI 00700 PUNB0SUPGB5 2530 2530 Processed 19/05/2023 1692542862 AMJAD ALI SARVA UP GRAMIN BANK(607135)
24 BILASPUR UP-11-007-084-004/50
(HASANPUR) 		3111007084NRG24150520230021243 15/05/2023 JALEES 3111007084WL002006 JALEES 00700 PUNB0SUPGB5 2530 2530 Processed 19/05/2023 1692542864 JALIS AHMAD SARVA UP GRAMIN BANK(607135)
SubTotal 15180 15180
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_150523APB_FTO_182236 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 2530
2 BILASPUR UP3111007_150523APB_FTO_182236 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 2530
3 BILASPUR UP3111007_150523APB_FTO_182236 Punjab National Bank PUNB0040200 RAMPUR CITY 35420
4 BILASPUR UP3111007_150523APB_FTO_182236 UNION BANK OF INDIA UBIN0573141 BILASPUR 5060
5 BILASPUR UP3111007_150523APB_FTO_182236 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 15180

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