Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_230523FTO_235249
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 MILAK UP-11-006-016-001/135
(PARAM) 		3111006016NRG24200520230029100 23/05/2023 SANTOSH KUMAR 3111006WL0002592 SANTOSH KUMAR 00343 PRTH0022117 2990 2990 Rejected 27/05/2023 1901909153 invalid Bank Identifier
2 MILAK UP-11-006-017-002/22
(KARINGA) 		3111006017NRG24220520230030990 23/05/2023 JAGDISH 3111006WL0002685 JAGDISH 00343 PRTH0022117 920 920 Rejected 27/05/2023 1901909154 invalid Bank Identifier
SubTotal 3910 3910
3 MILAK UP-11-006-054-001/431
(NAGLA UDAI) 		3111006054NRG24180520230025950 23/05/2023 Ramveer 3111006WL0002305 Ramveer 00700 PUNB0SUPGB5 690 690 Processed 27/05/2023 1901909155 Ramveer ()
SubTotal 690 690
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_230523FTO_235249 Prathama Bank PRTH0022117 PARAM 3910
2 MILAK UP3111006_230523FTO_235249 Prathama UP Gramin Bank PUNB0SUPGB5 LOHA PATTI (PLP) 690

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