Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_290323FTO_2256721
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-11-007-026-001/34
(DANKARA) 		3111007026NRG23290320230392666 29/03/2023 DHYAN SINGH 3111007026WL025137 DHYAN SINGH 00045 BARB0KEMRIX 1491 1491 Processed 03/05/2023 1171600852 DHYAN SINGH ()
SubTotal 1491 1491
2 BILASPUR UP-11-007-058-002/325
(SAKTUA) 		3111007000NRG23290320230392440 29/03/2023 Rizwan 3111007WL025078 Rizwan 00045 BARB0RAMBIL 1704 1704 Processed 03/05/2023 1171600853 Rizwan ()
SubTotal 1704 1704
3 BILASPUR UP-11-007-012-001/633
(RAMPURA BUJARG) 		3111007000NRG23290320230392401 29/03/2023 ANJUM 3111007WL025078 ANJUM 00349 PSIB0000506 1704 1704 Processed 03/05/2023 1171600858 ANJUM ()
4 BILASPUR UP-11-007-058-002/304
(SAKTUA) 		3111007000NRG23290320230392427 29/03/2023 Sushma 3111007WL025078 Sushma 00349 PSIB0000506 1704 1704 Processed 03/05/2023 1171600855 Sushma ()
5 BILASPUR UP-11-007-058-002/316
(SAKTUA) 		3111007000NRG23290320230392434 29/03/2023 Jebul Nisha 3111007WL025078 Jebul Nisha 00349 PSIB0000506 1704 1704 Processed 03/05/2023 1171600854 Jebul Nisha ()
SubTotal 5112 5112
6 BILASPUR UP-11-007-026-002/354
(DANKARA) 		3111007026NRG23290320230392657 29/03/2023 HAREESH KUMAR 3111007026WL025136 HAREESH KUMAR 00415 SBIN0001068 1917 1917 Processed 03/05/2023 1171600861 MR HARISH KUMAR ()
7 BILASPUR UP-11-007-058-002/311
(SAKTUA) 		3111007000NRG23290320230392429 29/03/2023 Aseev 3111007WL025078 Aseev 00415 SBIN0001068 1704 1704 Processed 03/05/2023 1171600856 MR ASEEV A ()
8 BILASPUR UP-11-007-058-002/315
(SAKTUA) 		3111007000NRG23290320230392433 29/03/2023 Shama 3111007WL025078 Shama 00415 SBIN0001068 1704 1704 Processed 03/05/2023 1171600857 MRS SHAMA ()
SubTotal 5325 5325
9 BILASPUR UP-11-007-058-002/267
(SAKTUA) 		3111007000NRG23290320230392425 29/03/2023 HEERA SINGH 3111007WL025078 HEERA SINGH 00415 SBIN0007250 1704 1704 Processed 03/05/2023 1171600860 MRS JASPREET KAUR ()
SubTotal 1704 1704
10 BILASPUR UP-11-007-026-001/493
(DANKARA) 		3111007026NRG23290320230392674 29/03/2023 Mahboob ali 3111007026WL025137 Mahboob ali 00703 AIRP0000001 1491 1491 Processed 03/05/2023 1171600859 Mahboob ali ()
11 BILASPUR UP-11-007-026-002/379
(DANKARA) 		3111007026NRG23290320230392660 29/03/2023 Prempal 3111007026WL025136 Prempal 00703 AIRP0000001 2130 2130 Processed 03/05/2023 1171600862 Prempal ()
SubTotal 3621 3621
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_290323FTO_2256721 Bank of Baroda BARB0KEMRIX KEMRI, UP 1491
2 BILASPUR UP3111007_290323FTO_2256721 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 1704
3 BILASPUR UP3111007_290323FTO_2256721 Punjab & Sind Bank PSIB0000506 PAIPURA 5112
4 BILASPUR UP3111007_290323FTO_2256721 State Bank of India SBIN0001068 BILASPUR BRANCH 5325
5 BILASPUR UP3111007_290323FTO_2256721 State Bank of India SBIN0007250 BILASPUR ADB 1704
6 BILASPUR UP3111007_290323FTO_2256721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3621

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