Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_011222FTO_1660821
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-11-007-010-001/161
(MUNDIA KALAN) 		3111007000NRG23301120220298510 01/12/2022 jamil ahmad 3111007WL017011 jamil ahmad 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329821 jamil ahmad ()
2 BILASPUR UP-11-007-010-001/216
(MUNDIA KALAN) 		3111007000NRG23301120220298520 01/12/2022 jafri 3111007WL017012 jafri 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329793 jafri ()
3 BILASPUR UP-11-007-010-001/276
(MUNDIA KALAN) 		3111007000NRG23301120220298511 01/12/2022 dinesh 3111007WL017011 dinesh 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329819 dinesh ()
4 BILASPUR UP-11-007-010-001/327
(MUNDIA KALAN) 		3111007000NRG23301120220298512 01/12/2022 sunabber 3111007WL017011 sunabber 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329795 sunabber ()
5 BILASPUR UP-11-007-010-001/330
(MUNDIA KALAN) 		3111007000NRG23301120220298513 01/12/2022 laik 3111007WL017011 laik 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329792 laik ()
6 BILASPUR UP-11-007-010-001/360
(MUNDIA KALAN) 		3111007000NRG23301120220298521 01/12/2022 INDERPAL 3111007WL017012 INDERPAL 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329816 INDERPAL ()
7 BILASPUR UP-11-007-010-001/369
(MUNDIA KALAN) 		3111007000NRG23301120220298514 01/12/2022 PRATAP SINGH 3111007WL017011 PRATAP SINGH 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329823 PRATAP SINGH ()
8 BILASPUR UP-11-007-010-001/379
(MUNDIA KALAN) 		3111007000NRG23301120220298515 01/12/2022 Mohd Shah 3111007WL017011 Mohd Shah 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329822 Mohd Shah ()
9 BILASPUR UP-11-007-010-001/420
(MUNDIA KALAN) 		3111007000NRG23301120220298516 01/12/2022 MAKSHOOD 3111007WL017011 MAKSHOOD 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329820 MAKSHOOD ()
10 BILASPUR UP-11-007-010-001/428
(MUNDIA KALAN) 		3111007000NRG23301120220298517 01/12/2022 USMAN ALI 3111007WL017011 USMAN ALI 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329817 USMAN ALI ()
11 BILASPUR UP-11-007-010-001/502
(MUNDIA KALAN) 		3111007000NRG23301120220298518 01/12/2022 nahim jahan 3111007WL017011 nahim jahan 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329818 nahim jahan ()
12 BILASPUR UP-11-007-010-001/506
(MUNDIA KALAN) 		3111007000NRG23301120220298519 01/12/2022 kamal hasan salmani 3111007WL017011 kamal hasan salmani 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329798 kamal hasan salmani ()
13 BILASPUR UP-11-007-010-001/513
(MUNDIA KALAN) 		3111007000NRG23301120220298522 01/12/2022 musahid salmani 3111007WL017012 musahid salmani 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329797 musahid salmani ()
14 BILASPUR UP-11-007-010-001/578
(MUNDIA KALAN) 		3111007000NRG23301120220298524 01/12/2022 fool bi 3111007WL017012 fool bi 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329796 fool bi ()
15 BILASPUR UP-11-007-010-001/588
(MUNDIA KALAN) 		3111007000NRG23301120220298525 01/12/2022 faijan ali 3111007WL017012 faijan ali 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329799 faijan ali ()
16 BILASPUR UP-11-007-010-001/79
(MUNDIA KALAN) 		3111007000NRG23301120220298528 01/12/2022 rihan 3111007WL017012 rihan 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043329794 rihan ()
SubTotal 40896 40896
17 BILASPUR UP-11-007-065-002/1
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296406 01/12/2022 Rukamani 3111007065WL016862 Rukamani 00349 PSIB0000506 1278 1278 Processed 19/01/2023 8043329800 Rukamani ()
18 BILASPUR UP-11-007-065-002/327
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296418 01/12/2022 kamlesh 3111007065WL016862 kamlesh 00349 PSIB0000506 1278 1278 Processed 19/01/2023 8043329815 kamlesh ()
19 BILASPUR UP-11-007-065-002/385
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296423 01/12/2022 bhoora khan 3111007065WL016862 bhoora khan 00349 PSIB0000506 1278 1278 Processed 19/01/2023 8043329814 bhoora khan ()
SubTotal 3834 3834
20 BILASPUR UP-11-007-010-001/578
(MUNDIA KALAN) 		3111007000NRG23301120220298523 01/12/2022 saddam husain 3111007WL017012 saddam husain 00415 SBIN0011168 2556 2556 Processed 19/01/2023 8043329810 MR IMRAN HUSAIN ()
SubTotal 2556 2556
21 BILASPUR UP-11-007-023-001/59
(PAJAIYA) 		3111007000NRG23011220220300465 01/12/2022 pervesh 3111007WL017116 pervesh 00700 PUNB0SUPGB5 2982 2982 Processed 19/01/2023 8043329801 pervesh ()
22 BILASPUR UP-11-007-065-002/17
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296411 01/12/2022 KAMLESH 3111007065WL016862 KAMLESH 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8043329807 KAMLESH ()
23 BILASPUR UP-11-007-065-002/179
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296412 01/12/2022 SIRAJ AHMAD 3111007065WL016862 SIRAJ AHMAD 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8043329813 SIRAJ AHMAD ()
24 BILASPUR UP-11-007-065-002/180
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296413 01/12/2022 ABDUL HAMEED 3111007065WL016862 ABDUL HAMEED 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8043329802 ABDUL HAMEED ()
25 BILASPUR UP-11-007-065-002/298
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296415 01/12/2022 NASIM 3111007065WL016862 NASIM 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8043329812 NASIM ()
26 BILASPUR UP-11-007-065-002/309
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296416 01/12/2022 KRISHAN PAL 3111007065WL016862 KRISHAN PAL 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8043329808 KRISHAN PAL ()
27 BILASPUR UP-11-007-065-002/383
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296421 01/12/2022 Rohit Kumar 3111007065WL016862 Rohit Kumar 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8043329811 Rohit Kumar ()
28 BILASPUR UP-11-007-065-002/384
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296422 01/12/2022 shivam sagar 3111007065WL016862 shivam sagar 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8043329806 shivam sagar ()
29 BILASPUR UP-11-007-065-002/43
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296424 01/12/2022 JUGESH KUMAR 3111007065WL016862 JUGESH KUMAR 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8043329809 JUGESH KUMAR ()
30 BILASPUR UP-11-007-065-002/55
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296425 01/12/2022 RAJU 3111007065WL016862 RAJU 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8043329804 RAJU ()
31 BILASPUR UP-11-007-065-002/63
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296426 01/12/2022 PRATAP 3111007065WL016862 PRATAP 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8043329803 PRATAP ()
32 BILASPUR UP-11-007-065-002/71
(BHAINSIA JWALAPUR) 		3111007065NRG23261120220296429 01/12/2022 MAYA 3111007065WL016862 MAYA 00700 PUNB0SUPGB5 1278 1278 Processed 19/01/2023 8043329805 MAYA ()
SubTotal 17040 17040
Total 64326 64326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_011222FTO_1660821 Bank of Baroda BARB0KEMRIX KEMRI, UP 40896
2 BILASPUR UP3111007_011222FTO_1660821 Punjab & Sind Bank PSIB0000506 PAIPURA 3834
3 BILASPUR UP3111007_011222FTO_1660821 State Bank of India SBIN0011168 KEMRI 2556
4 BILASPUR UP3111007_011222FTO_1660821 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 2982
5 BILASPUR UP3111007_011222FTO_1660821 Prathama UP Gramin Bank PUNB0SUPGB5 BHAINSIA JWALAPUR(BBJ) 8946
6 BILASPUR UP3111007_011222FTO_1660821 Prathama UP Gramin Bank PUNB0SUPGB5 BILASPUR GATE (BPR) 1278
7 BILASPUR UP3111007_011222FTO_1660821 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 3834

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