Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_100822APB_FTO_1009528
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-11-007-047-001/107
(KHANDYIA) 		3111007000NRG23100820220214429 10/08/2022 GUDDU SHAH 3111007WL010588 GUDDU SHAH 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344583 GUDDU SO NIYAZ ALI SHAH BANK OF BARODA(606985)
2 BILASPUR UP-11-007-047-001/108
(KHANDYIA) 		3111007000NRG23100820220214430 10/08/2022 GUL KHAN 3111007WL010588 GUL KHAN 00045 BARB0BEGUMB 2130 2130 Processed 19/08/2022 4028344597 GULKHAN S/O ISMAIL KHAN BANK OF BARODA(606985)
3 BILASPUR UP-11-007-047-001/11
(KHANDYIA) 		3111007000NRG23100820220214462 10/08/2022 Summerilal 3111007WL010594 Summerilal 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344596 SUMMERI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BILASPUR UP-11-007-047-001/111
(KHANDYIA) 		3111007000NRG23100820220214431 10/08/2022 NASEEM 3111007WL010588 NASEEM 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344619 NASEEM S oVUNDAN BANK OF BARODA(606985)
5 BILASPUR UP-11-007-047-001/124
(KHANDYIA) 		3111007000NRG23100820220214463 10/08/2022 AMARJEET SINGH 3111007WL010594 AMARJEET SINGH 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344579 AMARJEET SINGH S/O DDHARAMCHAN BANK OF BARODA(606985)
6 BILASPUR UP-11-007-047-001/127
(KHANDYIA) 		3111007000NRG23100820220214432 10/08/2022 CHADAMMILAL 3111007WL010589 CHADAMMILAL 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344625 SUKHA BANK OF BARODA(606985)
7 BILASPUR UP-11-007-047-001/129
(KHANDYIA) 		3111007000NRG23100820220214433 10/08/2022 RAMESH 3111007WL010589 RAMESH 00045 BARB0BEGUMB 1065 1065 Processed 19/08/2022 4028344591 RAMESH S/O SUKHLAL BANK OF BARODA(606985)
8 BILASPUR UP-11-007-047-001/134
(KHANDYIA) 		3111007000NRG23100820220214434 10/08/2022 Qutubuddeen 3111007WL010589 Qutubuddeen 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344588 KUTUBDEN S/O BUDHI BANK OF BARODA(606985)
9 BILASPUR UP-11-007-047-001/136
(KHANDYIA) 		3111007000NRG23100820220214441 10/08/2022 Ghasiram 3111007WL010591 Ghasiram 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344592 GHASI RAM S/O SUKH LAL BANK OF BARODA(606985)
10 BILASPUR UP-11-007-047-001/138
(KHANDYIA) 		3111007000NRG23100820220214442 10/08/2022 KAMAL KISHORE 3111007WL010591 KAMAL KISHORE 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344587 KAMAL KISHORE SO RAM BHAROSEY BANK OF BARODA(606985)
11 BILASPUR UP-11-007-047-001/158
(KHANDYIA) 		3111007000NRG23100820220214511 10/08/2022 PANKAJ KUMAR 3111007WL010599 PANKAJ KUMAR 00045 BARB0BEGUMB 1491 1491 Processed 19/08/2022 4028344600 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
12 BILASPUR UP-11-007-047-001/159
(KHANDYIA) 		3111007000NRG23100820220214443 10/08/2022 MOHANLAL 3111007WL010591 MOHANLAL 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344598 MOHAN LAL S/O SUKH LAL BANK OF BARODA(606985)
13 BILASPUR UP-11-007-047-001/16
(KHANDYIA) 		3111007000NRG23100820220214444 10/08/2022 GURWACHAN 3111007WL010591 GURWACHAN 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344584 GURWACHAN S/O BABU RAM BANK OF BARODA(606985)
14 BILASPUR UP-11-007-047-001/161
(KHANDYIA) 		3111007000NRG23100820220214512 10/08/2022 JABIR KHAN 3111007WL010599 JABIR KHAN 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344589 JAVIR KHAN BANK OF BARODA(606985)
15 BILASPUR UP-11-007-047-001/164
(KHANDYIA) 		3111007000NRG23100820220214524 10/08/2022 Ikrar 3111007WL010602 Ikrar 00045 BARB0BEGUMB 1704 1704 Processed 19/08/2022 4028344599 IKRAR HUSSAIN SO IQBAL HUSSAIN BANK OF BARODA(606985)
16 BILASPUR UP-11-007-047-001/174
(KHANDYIA) 		3111007000NRG23100820220214445 10/08/2022 SALIK RAM 3111007WL010591 SALIK RAM 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344624 SALIKRAM RAMPUR ZILA SAHKARI BANK LTD(607306)
17 BILASPUR UP-11-007-047-001/175
(KHANDYIA) 		3111007000NRG23100820220214525 10/08/2022 RAJVEER 3111007WL010602 RAJVEER 00045 BARB0BEGUMB 1917 1917 Processed 19/08/2022 4028344603 RajveerSo MohanLal BANK OF BARODA(606985)
18 BILASPUR UP-11-007-047-001/180
(KHANDYIA) 		3111007000NRG23100820220214446 10/08/2022 KALISH 3111007WL010591 KALISH 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344604 KailashSoRamchandra BANK OF BARODA(606985)
19 BILASPUR UP-11-007-047-001/181
(KHANDYIA) 		3111007000NRG23100820220214447 10/08/2022 MEWA RAM 3111007WL010591 MEWA RAM 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344581 MEWA RAM S/O NONI RAM BANK OF BARODA(606985)
20 BILASPUR UP-11-007-047-001/185
(KHANDYIA) 		3111007000NRG23100820220214552 10/08/2022 ADESH KUMAR 3111007WL010608 ADESH KUMAR 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344601 MR ADESH KUMAR STATE BANK OF INDIA(508548)
21 BILASPUR UP-11-007-047-001/186
(KHANDYIA) 		3111007000NRG23100820220214464 10/08/2022 KAMAL JEET 3111007WL010594 KAMAL JEET 00045 BARB0BEGUMB 213 213 Processed 19/08/2022 4028344605 KamaljeetSoMangli BANK OF BARODA(606985)
22 BILASPUR UP-11-007-047-001/31
(KHANDYIA) 		3111007000NRG23100820220214466 10/08/2022 RAMPRASAD 3111007WL010594 RAMPRASAD 00045 BARB0BEGUMB 213 213 Processed 19/08/2022 4028344580 RAM KUMAR S/O JHUNNALAL BANK OF BARODA(606985)
23 BILASPUR UP-11-007-047-001/37
(KHANDYIA) 		3111007000NRG23100820220214435 10/08/2022 Veer singh 3111007WL010590 Veer singh 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344594 VEER SINGH S/O LALA RAM BANK OF BARODA(606985)
24 BILASPUR UP-11-007-047-001/41
(KHANDYIA) 		3111007000NRG23100820220214436 10/08/2022 Ramprakash 3111007WL010590 Ramprakash 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344593 RAM PRAKASH SO JHU NNA LAL SARVA UP GRAMIN BANK(607135)
25 BILASPUR UP-11-007-047-001/47
(KHANDYIA) 		3111007000NRG23100820220214467 10/08/2022 NANHE SHAH 3111007WL010594 NANHE SHAH 00045 BARB0BEGUMB 1065 1065 Processed 19/08/2022 4028344585 NANHE SO NIYAJ ALI SHAH BANK OF BARODA(606985)
26 BILASPUR UP-11-007-047-001/5
(KHANDYIA) 		3111007000NRG23100820220214468 10/08/2022 RAKESH 3111007WL010594 RAKESH 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344602 RAKESH SO HORI LAL BANK OF BARODA(606985)
27 BILASPUR UP-11-007-047-001/53
(KHANDYIA) 		3111007000NRG23100820220214437 10/08/2022 NADITA 3111007WL010590 NADITA 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344618 NABETA W/O GHANSHYAM BANK OF BARODA(606985)
28 BILASPUR UP-11-007-047-001/54
(KHANDYIA) 		3111007000NRG23100820220214438 10/08/2022 PREMPAL 3111007WL010590 PREMPAL 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344620 PREMPAL RAMPUR ZILA SAHKARI BANK LTD(607306)
29 BILASPUR UP-11-007-047-001/56
(KHANDYIA) 		3111007000NRG23100820220214439 10/08/2022 Mukhtar ahmed 3111007WL010590 Mukhtar ahmed 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344621 PRADOSH JAHAN FNG MUKHYYAR BANK OF BARODA(606985)
30 BILASPUR UP-11-007-047-001/59
(KHANDYIA) 		3111007000NRG23100820220214440 10/08/2022 NASEER AHMAD 3111007WL010590 NASEER AHMAD 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344586 NASEER AHMAD S/O SAFI AHMAD BANK OF BARODA(606985)
31 BILASPUR UP-11-007-047-001/60
(KHANDYIA) 		3111007000NRG23100820220214469 10/08/2022 TARAWATI 3111007WL010594 TARAWATI 00045 BARB0BEGUMB 213 213 Processed 19/08/2022 4028344582 TARAWATI W/O OMKAR BANK OF BARODA(606985)
32 BILASPUR UP-11-007-047-001/67
(KHANDYIA) 		3111007000NRG23100820220214470 10/08/2022 NANHE KHAN 3111007WL010595 NANHE KHAN 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344623 NANHEY KHAN BANK OF BARODA(606985)
33 BILASPUR UP-11-007-047-001/73
(KHANDYIA) 		3111007000NRG23100820220214472 10/08/2022 akhtar ali 3111007WL010595 akhtar ali 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344595 AKHTAR ALI SO ASAGAR ALI BANK OF BARODA(606985)
34 BILASPUR UP-11-007-047-001/82
(KHANDYIA) 		3111007000NRG23100820220214473 10/08/2022 KUNWARPAL 3111007WL010595 KUNWARPAL 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344626 Kunvar Pal So Nanaki Prasad BANK OF BARODA(606985)
35 BILASPUR UP-11-007-047-001/86
(KHANDYIA) 		3111007000NRG23100820220214474 10/08/2022 NARENDRA KUMAR 3111007WL010595 NARENDRA KUMAR 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344590 FAQIR CHAND BANK OF BARODA(606985)
36 BILASPUR UP-11-007-047-001/95
(KHANDYIA) 		3111007000NRG23100820220214475 10/08/2022 RAMPAL 3111007WL010595 RAMPAL 00045 BARB0BEGUMB 2556 2556 Processed 19/08/2022 4028344622 RAM PAL S/O PYARE LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 79023 79023
37 BILASPUR UP-11-007-047-001/83
(KHANDYIA) 		3111007000NRG23100820220214540 10/08/2022 Birjnandan 3111007WL010606 Birjnandan 00045 BARB0RAMBIL 2556 2556 Processed 19/08/2022 4028344607 BIREJ NANDAN RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 2556 2556
38 BILASPUR UP-11-007-044-001/150
(PADPURI) 		3111007000NRG23100820220214480 10/08/2022 VEER SINGH 3111007WL010596 VEER SINGH 00343 PRTH0022094 2556 2556 Processed 19/08/2022 4028344606 VEER SINGH SO KALY AN RAI SARVA UP GRAMIN BANK(607135)
SubTotal 2556 2556
39 BILASPUR UP-11-007-044-001/124
(PADPURI) 		3111007000NRG23100820220214477 10/08/2022 SOMPAL 3111007WL010596 SOMPAL 00385 PUNB0SUPGB5 2556 2556 Processed 19/08/2022 4028344611 GEETA DAVI SARVA UP GRAMIN BANK(607135)
40 BILASPUR UP-11-007-044-001/13
(PADPURI) 		3111007000NRG23100820220214478 10/08/2022 AASMEEN 3111007WL010596 AASMEEN 00385 PUNB0SUPGB5 852 852 Processed 19/08/2022 4028344615 AASMIN WO MAKSHUDDEEN WO MAKSHUDDEEN SARVA UP GRAMIN BANK(607135)
41 BILASPUR UP-11-007-044-001/134
(PADPURI) 		3111007000NRG23100820220214479 10/08/2022 BASHEER AHMAD 3111007WL010596 BASHEER AHMAD 00385 PUNB0SUPGB5 2556 2556 Processed 19/08/2022 4028344613 WASHEER AHMAD SARVA UP GRAMIN BANK(607135)
42 BILASPUR UP-11-007-044-001/246
(PADPURI) 		3111007000NRG23100820220214485 10/08/2022 FAKRUDDIN 3111007WL010596 FAKRUDDIN 00385 PUNB0SUPGB5 2556 2556 Processed 19/08/2022 4028344616 PHAKARUDDIN S/O CHOTEE SARVA UP GRAMIN BANK(607135)
43 BILASPUR UP-11-007-044-001/28
(PADPURI) 		3111007000NRG23100820220214499 10/08/2022 MANGAL SEN 3111007WL010598 MANGAL SEN 00385 PUNB0SUPGB5 2556 2556 Processed 19/08/2022 4028344614 MANGAL SEN RAMPUR ZILA SAHKARI BANK LTD(607306)
44 BILASPUR UP-11-007-044-001/29
(PADPURI) 		3111007000NRG23100820220214502 10/08/2022 HARSWAROOP 3111007WL010598 HARSWAROOP 00385 PUNB0SUPGB5 2556 2556 Processed 19/08/2022 4028344610 HAR SWAROOP SO CHH OTEY LAL SARVA UP GRAMIN BANK(607135)
45 BILASPUR UP-11-007-044-001/33
(PADPURI) 		3111007000NRG23100820220214508 10/08/2022 altaf 3111007WL010598 altaf 00385 PUNB0SUPGB5 2556 2556 Processed 19/08/2022 4028344608 ALTAF HUSAIN SARVA UP GRAMIN BANK(607135)
46 BILASPUR UP-11-007-044-001/45
(PADPURI) 		3111007000NRG23100820220214530 10/08/2022 becha 3111007WL010603 becha 00385 PUNB0SUPGB5 2556 2556 Processed 19/08/2022 4028344609 BECHA SO ALI HUSAIN SARVA UP GRAMIN BANK(607135)
47 BILASPUR UP-11-007-047-001/68
(KHANDYIA) 		3111007000NRG23100820220214471 10/08/2022 CHELA KAN 3111007WL010595 CHELA KAN 00700 PUNB0SUPGB5 2556 2556 Processed 19/08/2022 4028344617 CHAILA KHAN S/O JHABBHU KHAN RAMPUR ZILA SAHKARI BANK LTD(607306)
48 BILASPUR UP-11-007-047-001/88
(KHANDYIA) 		3111007000NRG23100820220214541 10/08/2022 Rambharoselal 3111007WL010606 Rambharoselal 00700 PUNB0SUPGB5 2556 2556 Processed 19/08/2022 4028344612 RAMBHAROSEY LAL SO DEENA NATH SARVA UP GRAMIN BANK(607135)
SubTotal 23856 23856
Total 107991 107991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_100822APB_FTO_1009528 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 79023
2 BILASPUR UP3111007_100822APB_FTO_1009528 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 2556
3 BILASPUR UP3111007_100822APB_FTO_1009528 Prathama Bank PRTH0022094 ANWARIE 2556
4 BILASPUR UP3111007_100822APB_FTO_1009528 SARV UP GRAMIN BANK PUNB0SUPGB5 NAVADA KESHO 5112
5 BILASPUR UP3111007_100822APB_FTO_1009528 SARV UP GRAMIN BANK PUNB0SUPGB5 Nawabganj 13632
6 BILASPUR UP3111007_100822APB_FTO_1009528 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 2556
7 BILASPUR UP3111007_100822APB_FTO_1009528 Prathama UP Gramin Bank PUNB0SUPGB5 BEGUMABAD ( BPB ) 2556

Download In Excel