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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_310822FTO_1138087
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-11-007-029-001/373
(DHAVNI HASANPUR) 		3111007000NRG23310820220235634 31/08/2022 firdosh 3111007WL011978 firdosh 00032 UTIB0001849 2556 2556 Processed 12/09/2022 4641251075 firdosh ()
SubTotal 2556 2556
2 BILASPUR UP-11-007-019-001/704
(RAVANALALA URF BISHANPURI) 		3111007000NRG23310820220236130 31/08/2022 SALMAN 3111007WL012019 SALMAN 00045 BARB0BEGUMB 1278 1278 Processed 12/09/2022 4641251016 SALMAN ()
3 BILASPUR UP-11-007-047-001/202
(KHANDYIA) 		3111007000NRG23310820220235888 31/08/2022 CHOTEY LAL 3111007WL012000 CHOTEY LAL 00045 BARB0BEGUMB 2556 2556 Processed 12/09/2022 4641251013 CHOTEY LAL ()
4 BILASPUR UP-11-007-047-001/222
(KHANDYIA) 		3111007000NRG23310820220235889 31/08/2022 umesh 3111007WL012000 umesh 00045 BARB0BEGUMB 2556 2556 Processed 12/09/2022 4641251014 umesh ()
5 BILASPUR UP-11-007-047-001/255
(KHANDYIA) 		3111007000NRG23310820220235872 31/08/2022 kamal kumar 3111007WL011999 kamal kumar 00045 BARB0BEGUMB 2556 2556 Processed 12/09/2022 4641251015 kamal kumar ()
SubTotal 8946 8946
6 BILASPUR UP-11-007-044-001/392
(PADPURI) 		3111007000NRG23310820220235900 31/08/2022 ASGAR ALI 3111007WL012002 ASGAR ALI 00045 BARB0KEMRIX 2556 2556 Processed 12/09/2022 4641251018 ASGAR ALI ()
SubTotal 2556 2556
7 BILASPUR UP-11-007-007-001/859
(PAJAVA) 		3111007000NRG23310820220235831 31/08/2022 JALEESH AHMAD 3111007WL011995 JALEESH AHMAD 00045 BARB0MATHKH 1278 1278 Processed 12/09/2022 4641251021 JALEESH AHMAD ()
8 BILASPUR UP-11-007-085-001/567
(PIPLYIAJAT) 		3111007000NRG23310820220235615 31/08/2022 SHAKEER 3111007WL011977 SHAKEER 00045 BARB0MATHKH 2769 2769 Processed 12/09/2022 4641251020 SHAKEER ()
9 BILASPUR UP-11-007-085-001/791
(PIPLYIAJAT) 		3111007000NRG23310820220235617 31/08/2022 Farjana begum 3111007WL011977 Farjana begum 00045 BARB0MATHKH 2769 2769 Processed 12/09/2022 4641251019 Farjana begum ()
SubTotal 6816 6816
10 BILASPUR UP-11-007-007-001/645
(PAJAVA) 		3111007000NRG23310820220235829 31/08/2022 MEHBOOB 3111007WL011995 MEHBOOB 00045 BARB0RAMBIL 1278 1278 Processed 12/09/2022 4641251023 MEHBOOB ()
11 BILASPUR UP-11-007-029-001/286
(DHAVNI HASANPUR) 		3111007000NRG23310820220235745 31/08/2022 ASHARAF ALI 3111007WL011987 ASHARAF ALI 00045 BARB0RAMBIL 2556 2556 Processed 12/09/2022 4641251024 ASHARAF ALI ()
12 BILASPUR UP-11-007-029-001/329
(DHAVNI HASANPUR) 		3111007000NRG23310820220235630 31/08/2022 SHAKEEL AHMAD 3111007WL011978 SHAKEEL AHMAD 00045 BARB0RAMBIL 2556 2556 Processed 12/09/2022 4641251025 SHAKEEL AHMAD ()
13 BILASPUR UP-11-007-029-001/330
(DHAVNI HASANPUR) 		3111007000NRG23310820220235747 31/08/2022 KHEM CHAND 3111007WL011987 KHEM CHAND 00045 BARB0RAMBIL 852 852 Processed 12/09/2022 4641251026 KHEM CHAND ()
14 BILASPUR UP-11-007-029-001/331
(DHAVNI HASANPUR) 		3111007000NRG23310820220235631 31/08/2022 MATLOOB 3111007WL011978 MATLOOB 00045 BARB0RAMBIL 2556 2556 Processed 12/09/2022 4641251022 MATLOOB ()
15 BILASPUR UP-11-007-086-001/412
(MAHU NAGAR) 		3111007000NRG23310820220235619 31/08/2022 naresh 3111007WL011977 naresh 00045 BARB0RAMBIL 2769 2769 Processed 12/09/2022 4641251052 naresh ()
SubTotal 12567 12567
16 BILASPUR UP-11-007-044-001/320
(PADPURI) 		3111007000NRG23310820220235898 31/08/2022 Dhakanlal 3111007WL012002 Dhakanlal 00045 BARB0SHISHG 2556 2556 Processed 12/09/2022 4641251039 Dhakanlal ()
SubTotal 2556 2556
17 BILASPUR UP-11-007-044-001/438
(PADPURI) 		3111007000NRG23310820220235901 31/08/2022 Himanshu Kumar 3111007WL012002 Himanshu Kumar 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4641251017 Himanshu Kumar ()
SubTotal 2556 2556
18 BILASPUR UP-11-007-029-001/314
(DHAVNI HASANPUR) 		3111007000NRG23310820220235627 31/08/2022 KRIPAL SINGH 3111007WL011978 KRIPAL SINGH 00078 CNRB0018678 2556 2556 Processed 12/09/2022 4641251043 KRIPAL SINGH ()
19 BILASPUR UP-11-007-029-001/315
(DHAVNI HASANPUR) 		3111007000NRG23310820220235628 31/08/2022 BABLU URF PAAN SINGH 3111007WL011978 BABLU URF PAAN SINGH 00078 CNRB0018678 2556 2556 Processed 12/09/2022 4641251044 BABLU URF PAAN SINGH ()
20 BILASPUR UP-11-007-029-001/317
(DHAVNI HASANPUR) 		3111007000NRG23310820220235629 31/08/2022 MULAYAM SINGH 3111007WL011978 MULAYAM SINGH 00078 CNRB0018678 2556 2556 Processed 12/09/2022 4641251045 MULAYAM SINGH ()
21 BILASPUR UP-11-007-029-001/362
(DHAVNI HASANPUR) 		3111007000NRG23310820220235633 31/08/2022 Net Ram 3111007WL011978 Net Ram 00078 CNRB0018678 2556 2556 Processed 12/09/2022 4641251053 Net Ram ()
22 BILASPUR UP-11-007-029-001/378
(DHAVNI HASANPUR) 		3111007000NRG23310820220235635 31/08/2022 BABBU SINGH 3111007WL011978 BABBU SINGH 00078 CNRB0018678 2556 2556 Processed 12/09/2022 4641251051 BABBU SINGH ()
SubTotal 12780 12780
23 BILASPUR UP-11-007-029-001/188
(DHAVNI HASANPUR) 		3111007000NRG23310820220235742 31/08/2022 MOHD AYUB 3111007WL011987 MOHD AYUB 00089 CBIN0280281 2556 2556 Processed 12/09/2022 4641251028 MOHD AYUB ()
24 BILASPUR UP-11-007-029-001/229
(DHAVNI HASANPUR) 		3111007000NRG23310820220235743 31/08/2022 Pratap singh 3111007WL011987 Pratap singh 00089 CBIN0280281 852 852 Processed 12/09/2022 4641251046 Pratap singh ()
SubTotal 3408 3408
25 BILASPUR UP-11-007-019-001/621
(RAVANALALA URF BISHANPURI) 		3111007000NRG23310820220236133 31/08/2022 lahikan 3111007WL012020 lahikan 00349 PSIB0000506 1278 1278 Processed 12/09/2022 4641251029 lahikan ()
26 BILASPUR UP-11-007-019-001/622
(RAVANALALA URF BISHANPURI) 		3111007000NRG23310820220236134 31/08/2022 ameer husain 3111007WL012020 ameer husain 00349 PSIB0000506 1278 1278 Processed 12/09/2022 4641251032 ameer husain ()
27 BILASPUR UP-11-007-019-001/651
(RAVANALALA URF BISHANPURI) 		3111007000NRG23310820220236135 31/08/2022 GULFAM 3111007WL012020 GULFAM 00349 PSIB0000506 1278 1278 Processed 12/09/2022 4641251030 GULFAM ()
28 BILASPUR UP-11-007-019-001/653
(RAVANALALA URF BISHANPURI) 		3111007000NRG23310820220236128 31/08/2022 IRFAN 3111007WL012019 IRFAN 00349 PSIB0000506 1278 1278 Processed 12/09/2022 4641251031 IRFAN ()
29 BILASPUR UP-11-007-019-001/679
(RAVANALALA URF BISHANPURI) 		3111007000NRG23310820220236129 31/08/2022 AMEER JAHAN 3111007WL012019 AMEER JAHAN 00349 PSIB0000506 1278 1278 Processed 12/09/2022 4641251038 AMEER JAHAN ()
SubTotal 6390 6390
30 BILASPUR UP-11-007-007-001/273
(PAJAVA) 		3111007000NRG23310820220235825 31/08/2022 MAROOF ALI 3111007WL011995 MAROOF ALI 00354 PUNB0038010 2556 2556 Processed 12/09/2022 4641251050 MAROOF ALI ()
31 BILASPUR UP-11-007-007-001/338
(PAJAVA) 		3111007000NRG23310820220235826 31/08/2022 Navi 3111007WL011995 Navi 00354 PUNB0038010 2556 2556 Processed 12/09/2022 4641251049 Navi ()
32 BILASPUR UP-11-007-029-001/160
(DHAVNI HASANPUR) 		3111007000NRG23310820220235738 31/08/2022 shahid husain 3111007WL011987 shahid husain 00354 PUNB0038010 852 852 Processed 12/09/2022 4641251027 shahid husain ()
33 BILASPUR UP-11-007-029-001/297
(DHAVNI HASANPUR) 		3111007000NRG23310820220235746 31/08/2022 AMAR SINGH 3111007WL011987 AMAR SINGH 00354 PUNB0038010 2556 2556 Processed 12/09/2022 4641251042 AMAR SINGH ()
34 BILASPUR UP-11-007-029-001/390
(DHAVNI HASANPUR) 		3111007000NRG23310820220235749 31/08/2022 Mohd Ali 3111007WL011987 Mohd Ali 00354 PUNB0038010 852 852 Rejected 12/09/2022 4641251054 No Such Account
SubTotal 9372 9372
35 BILASPUR UP-11-007-044-001/209
(PADPURI) 		3111007000NRG23310820220235961 31/08/2022 sher singh 3111007WL012005 sher singh 00385 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251061 sher singh ()
36 BILASPUR UP-11-007-044-001/258
(PADPURI) 		3111007000NRG23310820220235966 31/08/2022 natthu 3111007WL012005 natthu 00385 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251036 natthu ()
37 BILASPUR UP-11-007-044-001/260
(PADPURI) 		3111007000NRG23310820220235967 31/08/2022 gulam 3111007WL012005 gulam 00385 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251060 gulam ()
38 BILASPUR UP-11-007-044-001/261
(PADPURI) 		3111007000NRG23310820220235968 31/08/2022 munne 3111007WL012005 munne 00385 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251034 munne ()
39 BILASPUR UP-11-007-044-001/262
(PADPURI) 		3111007000NRG23310820220235969 31/08/2022 badri prashad 3111007WL012005 badri prashad 00385 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251062 badri prashad ()
40 BILASPUR UP-11-007-044-001/263
(PADPURI) 		3111007000NRG23310820220235970 31/08/2022 chanderpal 3111007WL012005 chanderpal 00385 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251059 chanderpal ()
41 BILASPUR UP-11-007-044-001/264
(PADPURI) 		3111007000NRG23310820220235971 31/08/2022 baseer ahmad 3111007WL012005 baseer ahmad 00385 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251033 baseer ahmad ()
42 BILASPUR UP-11-007-044-001/266
(PADPURI) 		3111007000NRG23310820220235972 31/08/2022 anver 3111007WL012005 anver 00385 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251058 anver ()
43 BILASPUR UP-11-007-044-001/287
(PADPURI) 		3111007000NRG23310820220235893 31/08/2022 BADAM SINGH 3111007WL012002 BADAM SINGH 00385 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251040 BADAM SINGH ()
SubTotal 23004 23004
44 BILASPUR UP-11-007-047-001/33
(KHANDYIA) 		3111007000NRG23310820220235874 31/08/2022 VIJAY KUMAR 3111007WL011999 VIJAY KUMAR 00415 SBIN0001068 2556 2556 Processed 12/09/2022 4641251074 MR VIJAY KUMAR ()
SubTotal 2556 2556
45 BILASPUR UP-11-007-044-001/448
(PADPURI) 		3111007000NRG23310820220235902 31/08/2022 DINESH KUMAR 3111007WL012002 DINESH KUMAR 00415 SBIN0007250 2556 2556 Processed 12/09/2022 4641251078 MR DINESH KUMAR ()
SubTotal 2556 2556
46 BILASPUR UP-11-007-029-001/273
(DHAVNI HASANPUR) 		3111007000NRG23310820220235744 31/08/2022 MOHD ARIF 3111007WL011987 MOHD ARIF 00415 SBIN0011168 1278 1278 Processed 12/09/2022 4641251068 MR MOHAMMAD AARIF ()
47 BILASPUR UP-11-007-044-001/250
(PADPURI) 		3111007000NRG23310820220235965 31/08/2022 SURAJPAL 3111007WL012005 SURAJPAL 00415 SBIN0011168 2556 2556 Processed 12/09/2022 4641251055 MR SOORAJ PAL ()
48 BILASPUR UP-11-007-044-001/276
(PADPURI) 		3111007000NRG23310820220235975 31/08/2022 vinod kumar 3111007WL012005 vinod kumar 00415 SBIN0011168 1917 1917 Processed 12/09/2022 4641251056 MR VINOD KUMAR ()
49 BILASPUR UP-11-007-044-001/300
(PADPURI) 		3111007000NRG23310820220235895 31/08/2022 JHAMMAN LAL 3111007WL012002 JHAMMAN LAL 00415 SBIN0011168 2556 2556 Processed 12/09/2022 4641251065 MR JHAMMAN LAL ()
50 BILASPUR UP-11-007-044-001/302
(PADPURI) 		3111007000NRG23310820220235896 31/08/2022 SUNDER LAL 3111007WL012002 SUNDER LAL 00415 SBIN0011168 2556 2556 Processed 12/09/2022 4641251064 MR SUNDAR LAL ()
SubTotal 10863 10863
51 BILASPUR UP-11-007-019-001/737
(RAVANALALA URF BISHANPURI) 		3111007000NRG23310820220236131 31/08/2022 FIRASHUDEEN ALI 3111007WL012019 FIRASHUDEEN ALI 00415 SBIN0013428 1278 1278 Processed 12/09/2022 4641251071 MR FIRASUDDEEN ()
SubTotal 1278 1278
52 BILASPUR UP-11-007-029-001/361
(DHAVNI HASANPUR) 		3111007000NRG23310820220235632 31/08/2022 Nasir 3111007WL011978 Nasir 00462 UCBA0000369 2556 2556 Processed 12/09/2022 4641251076 NASIR ()
53 BILASPUR UP-11-007-029-001/79
(DHAVNI HASANPUR) 		3111007000NRG23310820220235636 31/08/2022 veer singh 3111007WL011978 veer singh 00462 UCBA0000369 2556 2556 Processed 12/09/2022 4641251069 VIR SINGH ()
SubTotal 5112 5112
54 BILASPUR UP-11-007-029-001/334
(DHAVNI HASANPUR) 		3111007000NRG23310820220235748 31/08/2022 GYAN SINGH 3111007WL011987 GYAN SINGH 00468 UBIN0573141 426 426 Processed 12/09/2022 4641251072 GYAN SINGH ()
55 BILASPUR UP-11-007-029-001/66
(DHAVNI HASANPUR) 		3111007000NRG23310820220235750 31/08/2022 SHASHI YADAV 3111007WL011987 SHASHI YADAV 00468 UBIN0573141 639 639 Processed 12/09/2022 4641251057 SHASHI YADAV ()
SubTotal 1065 1065
56 BILASPUR UP-11-007-047-001/275
(KHANDYIA) 		3111007000NRG23310820220235873 31/08/2022 sonu 3111007WL011999 sonu 00691 IPOS0000001 2556 2556 Processed 12/09/2022 4641251047 sonu ()
SubTotal 2556 2556
57 BILASPUR UP-11-007-007-001/515
(PAJAVA) 		3111007000NRG23310820220235828 31/08/2022 sattar 3111007WL011995 sattar 00700 PUNB0SUPGB5 1278 1278 Processed 12/09/2022 4641251070 sattar ()
58 BILASPUR UP-11-007-007-001/765
(PAJAVA) 		3111007000NRG23310820220235830 31/08/2022 JULFIKAR HUSAIN 3111007WL011995 JULFIKAR HUSAIN 00700 PUNB0SUPGB5 1278 1278 Processed 12/09/2022 4641251067 JULFIKAR HUSAIN ()
59 BILASPUR UP-11-007-044-001/118
(PADPURI) 		3111007000NRG23310820220235958 31/08/2022 mahenderpal 3111007WL012005 mahenderpal 00700 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251035 mahenderpal ()
60 BILASPUR UP-11-007-044-001/235
(PADPURI) 		3111007000NRG23310820220235963 31/08/2022 surender 3111007WL012005 surender 00700 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251048 surender ()
61 BILASPUR UP-11-007-044-001/267
(PADPURI) 		3111007000NRG23310820220235973 31/08/2022 babu 3111007WL012005 babu 00700 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251037 babu ()
62 BILASPUR UP-11-007-044-001/273
(PADPURI) 		3111007000NRG23310820220235974 31/08/2022 riyaz ahmad 3111007WL012005 riyaz ahmad 00700 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251041 riyaz ahmad ()
63 BILASPUR UP-11-007-044-001/315
(PADPURI) 		3111007000NRG23310820220235897 31/08/2022 SAMEEM 3111007WL012002 SAMEEM 00700 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251063 SAMEEM ()
64 BILASPUR UP-11-007-044-001/823
(PADPURI) 		3111007000NRG23310820220235904 31/08/2022 SANNO 3111007WL012002 SANNO 00700 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251073 SANNO ()
65 BILASPUR UP-11-007-047-001/247
(KHANDYIA) 		3111007000NRG23310820220235890 31/08/2022 peer khan 3111007WL012000 peer khan 00700 PUNB0SUPGB5 2556 2556 Processed 12/09/2022 4641251066 peer khan ()
66 BILASPUR UP-11-007-085-001/648
(PIPLYIAJAT) 		3111007000NRG23310820220235616 31/08/2022 kasma 3111007WL011977 kasma 00700 PUNB0SUPGB5 2769 2769 Processed 12/09/2022 4641251077 kasma ()
67 BILASPUR UP-11-007-085-001/796
(PIPLYIAJAT) 		3111007000NRG23310820220235618 31/08/2022 rabiya bi 3111007WL011977 rabiya bi 00700 PUNB0SUPGB5 2769 2769 Processed 12/09/2022 4641251079 rabiya bi ()
SubTotal 25986 25986
Total 145479 145479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_310822FTO_1138087 Axis Bank UTIB0001849 RAMPUR ROAD BILASPUR 2556
2 BILASPUR UP3111007_310822FTO_1138087 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 8946
3 BILASPUR UP3111007_310822FTO_1138087 Bank of Baroda BARB0KEMRIX KEMRI, UP 2556
4 BILASPUR UP3111007_310822FTO_1138087 Bank of Baroda BARB0MATHKH MATHKHERA, UP 6816
5 BILASPUR UP3111007_310822FTO_1138087 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 12567
6 BILASPUR UP3111007_310822FTO_1138087 Bank of Baroda BARB0SHISHG SHISGARH, UP 2556
7 BILASPUR UP3111007_310822FTO_1138087 Baroda U.P. Bank BARB0BUPGBX SHERGARH 2556
8 BILASPUR UP3111007_310822FTO_1138087 Canara Bank CNRB0018678 BILASPUR 12780
9 BILASPUR UP3111007_310822FTO_1138087 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 3408
10 BILASPUR UP3111007_310822FTO_1138087 Punjab & Sind Bank PSIB0000506 PAIPURA 6390
11 BILASPUR UP3111007_310822FTO_1138087 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 9372
12 BILASPUR UP3111007_310822FTO_1138087 SARV UP GRAMIN BANK PUNB0SUPGB5 NAVADA KESHO 5112
13 BILASPUR UP3111007_310822FTO_1138087 SARV UP GRAMIN BANK PUNB0SUPGB5 Nawabganj 17892
14 BILASPUR UP3111007_310822FTO_1138087 State Bank of India SBIN0001068 BILASPUR BRANCH 2556
15 BILASPUR UP3111007_310822FTO_1138087 State Bank of India SBIN0007250 BILASPUR ADB 2556
16 BILASPUR UP3111007_310822FTO_1138087 State Bank of India SBIN0011168 KEMRI 10863
17 BILASPUR UP3111007_310822FTO_1138087 State Bank of India SBIN0013428 BHOT 1278
18 BILASPUR UP3111007_310822FTO_1138087 UCO Bank UCBA0000369 BISHARAT NAGAR 5112
19 BILASPUR UP3111007_310822FTO_1138087 UNION BANK OF INDIA UBIN0573141 BILASPUR 1065
20 BILASPUR UP3111007_310822FTO_1138087 India Post Payments Bank IPOS0000001 RAMPUR 2556
21 BILASPUR UP3111007_310822FTO_1138087 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 15336
22 BILASPUR UP3111007_310822FTO_1138087 Prathama UP Gramin Bank PUNB0SUPGB5 BEGUMABAD ( BPB ) 2556
23 BILASPUR UP3111007_310822FTO_1138087 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 2769
24 BILASPUR UP3111007_310822FTO_1138087 Prathama UP Gramin Bank PUNB0SUPGB5 PIPALIA JAT (PPB) 2769
25 BILASPUR UP3111007_310822FTO_1138087 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 2556

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