Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_161222APB_FTO_1759765
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-11-007-064-005/2
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313824 16/12/2022 JASWINDER KAUR 3111007064WL018110 JASWINDER KAUR 00045 BARB0RAMBIL 2556 2556 Processed 19/01/2023 8043560274 Jasvinder Kaur BANK OF BARODA(606985)
2 BILASPUR UP-11-007-064-005/252
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313941 16/12/2022 Reena 3111007064WL018117 Reena 00045 BARB0RAMBIL 2556 2556 Processed 19/01/2023 8043560275 Reena BANK OF BARODA(606985)
3 BILASPUR UP-11-007-066-003/72
(DOHRYIA) 		3111007064NRG23101220220308307 16/12/2022 JAGATPAL 3111007064WL017651 JAGATPAL 00045 BARB0RAMBIL 2343 2343 Processed 19/01/2023 8043560276 Jagatpal BANK OF BARODA(606985)
4 BILASPUR UP-11-007-091-003/373
(HAMIDNAGAR) 		3111007091NRG23131220220310823 16/12/2022 vishal 3111007091WL017895 vishal 00045 BARB0RAMBIL 2556 2556 Processed 19/01/2023 8043560277 Vishal BANK OF BARODA(606985)
SubTotal 10011 10011
5 BILASPUR UP-11-007-064-005/174
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313934 16/12/2022 Malti 3111007064WL018117 Malti 00089 CBIN0280281 2556 2556 Rejected 19/01/2023 8043560284 Aadhaar Number not Mapped to Account Number
6 BILASPUR UP-11-007-064-005/181
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313819 16/12/2022 Basanti 3111007064WL018110 Basanti 00089 CBIN0280281 2556 2556 Processed 19/01/2023 8043560283 Vasanti BANK OF BARODA(606985)
7 BILASPUR UP-11-007-064-005/189
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313822 16/12/2022 Santi 3111007064WL018110 Santi 00089 CBIN0280281 2556 2556 Processed 19/01/2023 8043560285 SHANTI HALDAR WO SHANKAR HALDAR SARVA UP GRAMIN BANK(607135)
8 BILASPUR UP-11-007-064-005/223
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313825 16/12/2022 Niraai 3111007064WL018110 Niraai 00089 CBIN0280281 2556 2556 Rejected 19/01/2023 8043560286 Aadhaar Number not Mapped to Account Number
9 BILASPUR UP-11-007-064-005/224
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313826 16/12/2022 Alok 3111007064WL018110 Alok 00089 CBIN0280281 2556 2556 Processed 19/01/2023 8043560287 Alok BANK OF BARODA(606985)
10 BILASPUR UP-11-007-064-005/226
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313827 16/12/2022 Kartik 3111007064WL018110 Kartik 00089 CBIN0280281 2556 2556 Rejected 19/01/2023 8043560288 Aadhaar Number not Mapped to Account Number
11 BILASPUR UP-11-007-064-005/236
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313935 16/12/2022 Sukumar 3111007064WL018117 Sukumar 00089 CBIN0280281 2556 2556 Processed 19/01/2023 8043560282 MR SUKUMAR STATE BANK OF INDIA(508548)
12 BILASPUR UP-11-007-064-005/240
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313936 16/12/2022 Reenu 3111007064WL018117 Reenu 00089 CBIN0280281 2556 2556 Processed 19/01/2023 8043560281 RENU WO SUKUMAR BANK OF BARODA(606985)
13 BILASPUR UP-11-007-064-005/249
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313938 16/12/2022 savita 3111007064WL018117 savita 00089 CBIN0280281 2556 2556 Processed 19/01/2023 8043560289 Savita BANK OF BARODA(606985)
14 BILASPUR UP-11-007-064-005/253
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313942 16/12/2022 depali 3111007064WL018117 depali 00089 CBIN0280281 2556 2556 Processed 19/01/2023 8043560278 Dipali .. FINO PAYMENTS BANK LTD(608001)
SubTotal 25560 25560
15 BILASPUR UP-11-007-064-005/68
(PIPLAYIA MEHTO) 		3111007064NRG23161220220313830 16/12/2022 manveer 3111007064WL018110 manveer 00176 IDIB000B825 2556 2556 Processed 19/01/2023 8043560295 MANVEER & KUSUM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
16 BILASPUR UP-11-007-091-003/306
(HAMIDNAGAR) 		3111007091NRG23131220220310822 16/12/2022 RAJPAL 3111007091WL017895 RAJPAL 00349 PSIB0000836 2556 2556 Processed 19/01/2023 8043560273 RAJ PAL PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
17 BILASPUR UP-11-007-066-003/372
(DOHRYIA) 		3111007064NRG23101220220308304 16/12/2022 rajveer 3111007064WL017651 rajveer 00415 SBIN0001068 2343 2343 Processed 19/01/2023 8043560279 MR RAJVEER SAGAR STATE BANK OF INDIA(508548)
SubTotal 2343 2343
18 BILASPUR UP-11-007-091-002/252
(HAMIDNAGAR) 		3111007091NRG23131220220310824 16/12/2022 BHAJANLAL 3111007091WL017896 BHAJANLAL 00415 SBIN0018448 1065 1065 Processed 19/01/2023 8043560280 Bhajan Lal BANK OF BARODA(606985)
SubTotal 1065 1065
19 BILASPUR UP-11-007-091-002/251
(HAMIDNAGAR) 		3111007091NRG23131220220310817 16/12/2022 CHARAN LAL 3111007091WL017894 CHARAN LAL 00462 UCBA0000369 2556 2556 Processed 19/01/2023 8043560272 CHARAN LAL UCO BANK(607066)
SubTotal 2556 2556
20 BILASPUR UP-11-007-091-001/158
(HAMIDNAGAR) 		3111007091NRG23131220220310815 16/12/2022 PUSHPA 3111007091WL017894 PUSHPA 00468 UBIN0538744 2556 2556 Processed 19/01/2023 8043560290 PUSHPA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
21 BILASPUR UP-11-007-066-003/30
(DOHRYIA) 		3111007064NRG23101220220308303 16/12/2022 DHARAM SINGH 3111007064WL017651 DHARAM SINGH 00468 UBIN0573141 2343 2343 Processed 19/01/2023 8043560294 DHARM SINGH SO GAN GA RAM SARVA UP GRAMIN BANK(607135)
SubTotal 2343 2343
22 BILASPUR UP-11-007-066-003/194
(DOHRYIA) 		3111007064NRG23101220220308300 16/12/2022 JAY PRAKASH 3111007064WL017651 JAY PRAKASH 00700 PUNB0SUPGB5 2343 2343 Processed 19/01/2023 8043560293 Jay Prakash BANK OF BARODA(606985)
23 BILASPUR UP-11-007-066-003/195
(DOHRYIA) 		3111007064NRG23101220220308301 16/12/2022 VEERPAL 3111007064WL017651 VEERPAL 00700 PUNB0SUPGB5 2343 2343 Processed 19/01/2023 8043560292 VEER PAL SINGH SO DAL CHAND SARVA UP GRAMIN BANK(607135)
24 BILASPUR UP-11-007-091-001/86
(HAMIDNAGAR) 		3111007091NRG23131220220310819 16/12/2022 Harjinder maseeh 3111007091WL017895 Harjinder maseeh 00700 PUNB0SUPGB5 2556 2556 Processed 19/01/2023 8043560291 HARJINDER MASIH SARVA UP GRAMIN BANK(607135)
SubTotal 7242 7242
Total 58788 58788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_161222APB_FTO_1759765 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 10011
2 BILASPUR UP3111007_161222APB_FTO_1759765 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 25560
3 BILASPUR UP3111007_161222APB_FTO_1759765 Indian Bank IDIB000B825 BILASPUR 2556
4 BILASPUR UP3111007_161222APB_FTO_1759765 Punjab & Sind Bank PSIB0000836 BILASPUR 2556
5 BILASPUR UP3111007_161222APB_FTO_1759765 State Bank of India SBIN0001068 BILASPUR BRANCH 2343
6 BILASPUR UP3111007_161222APB_FTO_1759765 State Bank of India SBIN0018448 BILASPUR MANDI 1065
7 BILASPUR UP3111007_161222APB_FTO_1759765 UCO Bank UCBA0000369 BISHARAT NAGAR 2556
8 BILASPUR UP3111007_161222APB_FTO_1759765 UNION BANK OF INDIA UBIN0538744 RAMPUR (DIST. RAMPUR) 2556
9 BILASPUR UP3111007_161222APB_FTO_1759765 UNION BANK OF INDIA UBIN0573141 BILASPUR 2343
10 BILASPUR UP3111007_161222APB_FTO_1759765 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 7242

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