Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_120223APB_FTO_2044626
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-11-007-060-004/40
(SIRASKHERA) 		3111007000NRG23120220230354646 12/02/2023 Chintu 3111007WL021185 Chintu 00045 BARB0BEGUMB 2343 2343 Processed 30/03/2023 0307430292 CHINTU SO MAHAVIR BANK OF BARODA(606985)
SubTotal 2343 2343
2 BILASPUR UP-11-007-058-004/219
(SAKTUA) 		3111007000NRG23120220230354651 12/02/2023 jakir husain 3111007WL021186 jakir husain 00045 BARB0RAMBIL 2343 2343 Processed 30/03/2023 0307430272 Jakir Hussain BANK OF BARODA(606985)
3 BILASPUR UP-11-007-060-004/444
(SIRASKHERA) 		3111007000NRG23120220230354649 12/02/2023 Supneel 3111007WL021185 Supneel 00045 BARB0RAMBIL 2343 2343 Processed 30/03/2023 0307430271 SUPNEEL UNION BANK OF INDIA(508500)
SubTotal 4686 4686
4 BILASPUR UP-11-007-060-004/327
(SIRASKHERA) 		3111007000NRG23120220230354644 12/02/2023 Simran 3111007WL021185 Simran 00089 CBIN0280281 2343 2343 Processed 30/03/2023 0307430273 Miss. Simran Simran CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
5 BILASPUR UP-11-007-058-004/402
(SAKTUA) 		3111007000NRG23120220230354653 12/02/2023 savri 3111007WL021186 savri 00349 PSIB0000506 2343 2343 Processed 30/03/2023 0307430289 SAVRI WO AKHTAR PUNJAB & SIND BANK(607087)
6 BILASPUR UP-11-007-058-004/404
(SAKTUA) 		3111007000NRG23120220230354654 12/02/2023 praveen 3111007WL021186 praveen 00349 PSIB0000506 2343 2343 Processed 30/03/2023 0307430291 PRAVEEN PUNJAB & SIND BANK(607087)
7 BILASPUR UP-11-007-058-004/405
(SAKTUA) 		3111007000NRG23120220230354655 12/02/2023 said 3111007WL021186 said 00349 PSIB0000506 2343 2343 Processed 30/03/2023 0307430290 SAID PUNJAB & SIND BANK(607087)
SubTotal 7029 7029
8 BILASPUR UP-11-007-058-004/416
(SAKTUA) 		3111007000NRG23120220230354658 12/02/2023 satya prabha 3111007WL021186 satya prabha 00354 PUNB0038010 2343 2343 Processed 30/03/2023 0307430288 SATYA PRABHA WO CHHATRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
9 BILASPUR UP-11-007-060-004/386
(SIRASKHERA) 		3111007000NRG23120220230354645 12/02/2023 Javed Akhtar 3111007WL021185 Javed Akhtar 00468 UBIN0573141 2343 2343 Processed 30/03/2023 0307430277 Javed Akhtar So Lahik BANK OF BARODA(606985)
10 BILASPUR UP-11-007-060-004/408
(SIRASKHERA) 		3111007000NRG23120220230354647 12/02/2023 Rohit Kumar 3111007WL021185 Rohit Kumar 00468 UBIN0573141 2343 2343 Processed 30/03/2023 0307430275 ROHIT KUMAR UNION BANK OF INDIA(508500)
11 BILASPUR UP-11-007-060-004/442
(SIRASKHERA) 		3111007000NRG23120220230354648 12/02/2023 Firasat 3111007WL021185 Firasat 00468 UBIN0573141 2343 2343 Processed 30/03/2023 0307430276 FIRASAT UNION BANK OF INDIA(508500)
12 BILASPUR UP-11-007-060-004/446
(SIRASKHERA) 		3111007000NRG23120220230354650 12/02/2023 Sartaz 3111007WL021185 Sartaz 00468 UBIN0573141 2343 2343 Processed 31/03/2023 0307430278 Sartaz .. FINO PAYMENTS BANK LTD(608001)
13 BILASPUR UP-11-007-060-004/501
(SIRASKHERA) 		3111007000NRG23120220230354661 12/02/2023 Kamini 3111007WL021186 Kamini 00468 UBIN0573141 2343 2343 Processed 30/03/2023 0307430280 Kamini BANK OF BARODA(606985)
14 BILASPUR UP-11-007-060-004/541
(SIRASKHERA) 		3111007000NRG23120220230354662 12/02/2023 Maya Devi 3111007WL021186 Maya Devi 00468 UBIN0573141 2343 2343 Processed 30/03/2023 0307430279 MAYA DEVI UNION BANK OF INDIA(508500)
15 BILASPUR UP-11-007-060-004/542
(SIRASKHERA) 		3111007000NRG23120220230354663 12/02/2023 Diksha 3111007WL021186 Diksha 00468 UBIN0573141 2343 2343 Processed 30/03/2023 0307430274 DIKSHA UNION BANK OF INDIA(508500)
SubTotal 16401 16401
16 BILASPUR UP-11-007-058-004/396
(SAKTUA) 		3111007000NRG23120220230354652 12/02/2023 nasim jahan 3111007WL021186 nasim jahan 00700 PUNB0SUPGB5 2343 2343 Processed 30/03/2023 0307430283 NASEEM BEGAM WO LATE RAHEES AHMAD SARVA UP GRAMIN BANK(607135)
17 BILASPUR UP-11-007-058-004/413
(SAKTUA) 		3111007000NRG23120220230354656 12/02/2023 Shahnaj 3111007WL021186 Shahnaj 00700 PUNB0SUPGB5 2343 2343 Processed 30/03/2023 0307430286 SHAHNJ WO BABLI SARVA UP GRAMIN BANK(607135)
18 BILASPUR UP-11-007-058-004/414
(SAKTUA) 		3111007000NRG23120220230354657 12/02/2023 Tahira 3111007WL021186 Tahira 00700 PUNB0SUPGB5 2343 2343 Processed 30/03/2023 0307430287 TAHIRA WO FARID SARVA UP GRAMIN BANK(607135)
19 BILASPUR UP-11-007-058-004/421
(SAKTUA) 		3111007000NRG23120220230354659 12/02/2023 mainaz 3111007WL021186 mainaz 00700 PUNB0SUPGB5 2343 2343 Processed 30/03/2023 0307430285 MAINAZ WO LIYAKAT HUSSAIN SARVA UP GRAMIN BANK(607135)
20 BILASPUR UP-11-007-058-004/424
(SAKTUA) 		3111007000NRG23120220230354660 12/02/2023 maisar jahan 3111007WL021186 maisar jahan 00700 PUNB0SUPGB5 2343 2343 Processed 30/03/2023 0307430284 MAISAR JAHAN SARVA UP GRAMIN BANK(607135)
21 BILASPUR UP-11-007-078-002/174
(MAHESHPURA) 		3111007078NRG23110220230354526 12/02/2023 Khaleel ahmad 3111007078WL021174 Khaleel ahmad 00700 PUNB0SUPGB5 2343 2343 Processed 30/03/2023 0307430281 KHALIL AHMAD SARVA UP GRAMIN BANK(607135)
22 BILASPUR UP-11-007-078-002/92
(MAHESHPURA) 		3111007078NRG23110220230354527 12/02/2023 fareed ahmad 3111007078WL021174 fareed ahmad 00700 PUNB0SUPGB5 2130 2130 Processed 30/03/2023 0307430282 FARID SARVA UP GRAMIN BANK(607135)
SubTotal 16188 16188
Total 51333 51333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_120223APB_FTO_2044626 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 2343
2 BILASPUR UP3111007_120223APB_FTO_2044626 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 4686
3 BILASPUR UP3111007_120223APB_FTO_2044626 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 2343
4 BILASPUR UP3111007_120223APB_FTO_2044626 Punjab & Sind Bank PSIB0000506 PAIPURA 7029
5 BILASPUR UP3111007_120223APB_FTO_2044626 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 2343
6 BILASPUR UP3111007_120223APB_FTO_2044626 UNION BANK OF INDIA UBIN0573141 BILASPUR 16401
7 BILASPUR UP3111007_120223APB_FTO_2044626 Prathama UP Gramin Bank PUNB0SUPGB5 BHAINSIA JWALAPUR(BBJ) 11715
8 BILASPUR UP3111007_120223APB_FTO_2044626 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 4473

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