Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_220323FTO_2212951
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-11-007-010-001/101
(MUNDIA KALAN) 		3111007000NRG23220320230385319 22/03/2023 CHOTE 3111007WL024225 CHOTE 00045 BARB0KEMRIX 2556 2556 Processed 30/03/2023 0337452260 CHOTE ()
2 BILASPUR UP-11-007-010-001/379
(MUNDIA KALAN) 		3111007000NRG23220320230385325 22/03/2023 Mohd Shah 3111007WL024225 Mohd Shah 00045 BARB0KEMRIX 2556 2556 Processed 30/03/2023 0337452250 Mohd Shah ()
3 BILASPUR UP-11-007-026-001/228
(DANKARA) 		3111007000NRG23220320230385333 22/03/2023 MO.YAQAB 3111007WL024226 MO.YAQAB 00045 BARB0KEMRIX 2556 2556 Processed 30/03/2023 0337452261 MO.YAQAB ()
4 BILASPUR UP-11-007-026-001/400
(DANKARA) 		3111007000NRG23220320230385348 22/03/2023 Sageer shah 3111007WL024228 Sageer shah 00045 BARB0KEMRIX 2556 2556 Processed 30/03/2023 0337452248 Sageer shah ()
5 BILASPUR UP-11-007-026-001/479
(DANKARA) 		3111007000NRG23220320230385351 22/03/2023 FIROJ SHAH 3111007WL024228 FIROJ SHAH 00045 BARB0KEMRIX 2556 2556 Processed 30/03/2023 0337452259 FIROJ SHAH ()
6 BILASPUR UP-11-007-026-001/83
(DANKARA) 		3111007000NRG23220320230385356 22/03/2023 FARZANA 3111007WL024228 FARZANA 00045 BARB0KEMRIX 2556 2556 Processed 30/03/2023 0337452249 FARZANA ()
SubTotal 15336 15336
7 BILASPUR UP-11-007-038-001/331
(MUNDYIA KHURD) 		3111007000NRG23220320230386062 22/03/2023 atar singh 3111007WL024335 atar singh 00045 BARB0RAMBIL 426 426 Processed 30/03/2023 0337452253 atar singh ()
8 BILASPUR UP-11-007-038-001/373
(MUNDYIA KHURD) 		3111007000NRG23220320230386084 22/03/2023 Umendra 3111007WL024348 Umendra 00045 BARB0RAMBIL 213 213 Processed 30/03/2023 0337452252 Umendra ()
SubTotal 639 639
9 BILASPUR UP-11-007-038-001/346
(MUNDYIA KHURD) 		3111007000NRG23220320230386082 22/03/2023 ranjeet 3111007WL024348 ranjeet 00089 CBIN0280281 426 426 Processed 30/03/2023 0337452251 ranjeet ()
SubTotal 426 426
10 BILASPUR UP-11-007-038-001/250
(MUNDYIA KHURD) 		3111007000NRG23220320230386058 22/03/2023 shishar 3111007WL024335 shishar 00354 PUNB0040200 639 639 Processed 31/03/2023 0337452258 shishar ()
SubTotal 639 639
11 BILASPUR UP-11-007-036-001/330
(KURTHYIA) 		3111007000NRG23200320230384404 22/03/2023 BIRAHAMDATT 3111007WL024144 BIRAHAMDATT 00354 PUNB0606600 639 639 Processed 31/03/2023 0337452257 BIRAHAMDATT ()
SubTotal 639 639
12 BILASPUR UP-11-007-036-001/484
(KURTHYIA) 		3111007000NRG23200320230384408 22/03/2023 LAKHVINDAR 3111007WL024144 LAKHVINDAR 00415 SBIN0001068 639 639 Processed 30/03/2023 0337452256 MR LAKHVINDER SINGH ()
SubTotal 639 639
13 BILASPUR UP-11-007-026-001/449
(DANKARA) 		3111007000NRG23220320230385343 22/03/2023 Guddoo ali 3111007WL024227 Guddoo ali 00415 SBIN0007250 2556 2556 Processed 30/03/2023 0337452255 MR GUDDOO ALI ()
SubTotal 2556 2556
14 BILASPUR UP-11-007-010-001/362
(MUNDIA KALAN) 		3111007000NRG23220320230385323 22/03/2023 BARAR 3111007WL024225 BARAR 00415 SBIN0011168 2556 2556 Processed 30/03/2023 0337452254 MR ABARAR X ()
SubTotal 2556 2556
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_220323FTO_2212951 Bank of Baroda BARB0KEMRIX KEMRI, UP 15336
2 BILASPUR UP3111007_220323FTO_2212951 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 639
3 BILASPUR UP3111007_220323FTO_2212951 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 426
4 BILASPUR UP3111007_220323FTO_2212951 Punjab National Bank PUNB0040200 RAMPUR CITY 639
5 BILASPUR UP3111007_220323FTO_2212951 Punjab National Bank PUNB0606600 BILASPUR, DISTT RAMPUR 639
6 BILASPUR UP3111007_220323FTO_2212951 State Bank of India SBIN0001068 BILASPUR BRANCH 639
7 BILASPUR UP3111007_220323FTO_2212951 State Bank of India SBIN0007250 BILASPUR ADB 2556
8 BILASPUR UP3111007_220323FTO_2212951 State Bank of India SBIN0011168 KEMRI 2556

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