Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_240523FTO_237942
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-11-007-076-001/325
(GAJRAILA) 		3111007076NRG24240520230033443 24/05/2023 Asarfi 3111007076WL002887 Asarfi 00045 BARB0KEMRIX 3220 3220 Processed 31/05/2023 1977556267 Asarfi ()
SubTotal 3220 3220
2 BILASPUR UP-11-007-036-001/62
(KURTHYIA) 		3111007036NRG24220520230029948 24/05/2023 RAMVEER SAGAR 3111007036WL002622 RAMVEER SAGAR 00045 BARB0RAMBIL 920 920 Processed 31/05/2023 1977556268 RAMVEER SAGAR ()
SubTotal 920 920
3 BILASPUR UP-11-007-036-001/455
(KURTHYIA) 		3111007036NRG24220520230029942 24/05/2023 mangli 3111007036WL002622 mangli 00078 CNRB0019454 920 920 Processed 31/05/2023 1977556277 mangli ()
SubTotal 920 920
4 BILASPUR UP-11-007-036-001/158
(KURTHYIA) 		3111007036NRG24220520230029919 24/05/2023 YAAR MOHAMMAD 3111007036WL002622 YAAR MOHAMMAD 00089 CBIN0280281 920 920 Processed 31/05/2023 1977556273 YAAR MOHAMMAD ()
5 BILASPUR UP-11-007-036-001/170
(KURTHYIA) 		3111007036NRG24220520230029920 24/05/2023 MAHAVIR 3111007036WL002622 MAHAVIR 00089 CBIN0280281 920 920 Processed 31/05/2023 1977556269 MAHAVIR ()
6 BILASPUR UP-11-007-036-001/41
(KURTHYIA) 		3111007036NRG24220520230029940 24/05/2023 DURGAPRASAD 3111007036WL002622 DURGAPRASAD 00089 CBIN0280281 920 920 Processed 31/05/2023 1977556266 DURGAPRASAD ()
SubTotal 2760 2760
7 BILASPUR UP-11-007-036-001/151
(KURTHYIA) 		3111007036NRG24220520230029918 24/05/2023 BRAJLAL 3111007036WL002622 BRAJLAL 00303 NTBL0BIL081 920 920 Processed 31/05/2023 1977556276 BRAJLAL ()
8 BILASPUR UP-11-007-036-001/171
(KURTHYIA) 		3111007036NRG24220520230029921 24/05/2023 aneeta 3111007036WL002622 aneeta 00303 NTBL0BIL081 920 920 Processed 31/05/2023 1977556270 aneeta ()
9 BILASPUR UP-11-007-036-001/311
(KURTHYIA) 		3111007036NRG24220520230029929 24/05/2023 ARVIND 3111007036WL002622 ARVIND 00303 NTBL0BIL081 920 920 Processed 31/05/2023 1977556275 ARVIND ()
10 BILASPUR UP-11-007-036-001/376
(KURTHYIA) 		3111007036NRG24220520230029939 24/05/2023 jayram 3111007036WL002622 jayram 00303 NTBL0BIL081 920 920 Processed 31/05/2023 1977556271 jayram ()
SubTotal 3680 3680
11 BILASPUR UP-11-007-036-001/362
(KURTHYIA) 		3111007036NRG24220520230029935 24/05/2023 natthu singh 3111007036WL002622 natthu singh 00468 UBIN0573141 920 920 Processed 31/05/2023 1977556274 natthu singh ()
SubTotal 920 920
12 BILASPUR UP-11-007-076-001/52
(GAJRAILA) 		3111007076NRG24240520230033346 24/05/2023 ramkishore 3111007076WL002882 ramkishore 00700 PUNB0SUPGB5 3680 3680 Processed 31/05/2023 1977556272 ramkishore ()
SubTotal 3680 3680
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_240523FTO_237942 Bank of Baroda BARB0KEMRIX KEMRI, UP 3220
2 BILASPUR UP3111007_240523FTO_237942 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 920
3 BILASPUR UP3111007_240523FTO_237942 Canara Bank CNRB0019454 BILASPUR 920
4 BILASPUR UP3111007_240523FTO_237942 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 2760
5 BILASPUR UP3111007_240523FTO_237942 NAINITAL BANK NTBL0BIL081 BILASPUR 3680
6 BILASPUR UP3111007_240523FTO_237942 UNION BANK OF INDIA UBIN0573141 BILASPUR 920
7 BILASPUR UP3111007_240523FTO_237942 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 3680

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