Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:50:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_190523FTO_214851
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-11-006-096-001/156
(DHAMORA) 		3111006000NRG24190520230027709 19/05/2023 ramkali 3111006WL002495 ramkali 00045 BARB0DHAMOR 3220 3220 Processed 25/05/2023 1858024741 ramkali ()
2 MILAK UP-11-006-113-001/331
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24190520230027446 19/05/2023 Nadim 3111006113WL002442 Nadim 00045 BARB0DHAMOR 460 460 Processed 25/05/2023 1858024743 Nadim ()
3 MILAK UP-11-006-113-001/5
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24190520230027451 19/05/2023 IRFAN 3111006113WL002442 IRFAN 00045 BARB0DHAMOR 1380 1380 Processed 25/05/2023 1858024742 IRFAN ()
SubTotal 5060 5060
4 MILAK UP-11-006-036-002/26
(REHSAINA) 		3111006000NRG24190520230027406 19/05/2023 sevaram 3111006WL002433 sevaram 00045 BARB0KEMRIX 3220 3220 Processed 25/05/2023 1858024744 sevaram ()
5 MILAK UP-11-006-036-002/58
(REHSAINA) 		3111006000NRG24190520230027410 19/05/2023 SURESH 3111006WL002433 SURESH 00045 BARB0KEMRIX 3220 3220 Processed 25/05/2023 1858024745 SURESH ()
SubTotal 6440 6440
6 MILAK UP-11-006-011-001/291
(MAINI) 		3111006000NRG24190520230027813 19/05/2023 PREMWATI 3111006WL002505 PREMWATI 00045 BARB0MILAKX 3220 3220 Processed 25/05/2023 1858024746 PREMWATI ()
7 MILAK UP-11-006-011-001/54
(MAINI) 		3111006000NRG24190520230027814 19/05/2023 rajendra 3111006WL002505 rajendra 00045 BARB0MILAKX 2990 2990 Processed 25/05/2023 1858024749 rajendra ()
8 MILAK UP-11-006-013-001/170
(JAGANNATHPUR) 		3111006000NRG24190520230027740 19/05/2023 ISHAK AHEMAD 3111006WL002500 ISHAK AHEMAD 00045 BARB0MILAKX 3220 3220 Processed 25/05/2023 1858024748 ISHAK AHEMAD ()
9 MILAK UP-11-006-013-001/96
(JAGANNATHPUR) 		3111006000NRG24190520230027743 19/05/2023 VEER PAL 3111006WL002500 VEER PAL 00045 BARB0MILAKX 3220 3220 Processed 25/05/2023 1858024747 VEER PAL ()
SubTotal 12650 12650
10 MILAK UP-11-006-111-002/139
(KRAMACHA) 		3111006000NRG24190520230027810 19/05/2023 Sarvesh Kumar 3111006WL002504 Sarvesh Kumar 00078 CNRB0002182 230 230 Processed 25/05/2023 1858024750 Sarvesh Kumar ()
SubTotal 230 230
11 MILAK UP-11-006-096-001/156
(DHAMORA) 		3111006000NRG24190520230027710 19/05/2023 omkar 3111006WL002495 omkar 00415 SBIN0012658 3220 3220 Processed 25/05/2023 1858024761 MR OMKAR ()
SubTotal 3220 3220
12 MILAK UP-11-006-036-001/220
(REHSAINA) 		3111006000NRG24190520230027380 19/05/2023 PHUL SINGH 3111006WL002433 PHUL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 25/05/2023 1858024758 PHUL SINGH ()
13 MILAK UP-11-006-036-001/25
(REHSAINA) 		3111006000NRG24190520230027381 19/05/2023 NANNHE 3111006WL002433 NANNHE 00700 PUNB0SUPGB5 3220 3220 Processed 25/05/2023 1858024759 NANNHE ()
14 MILAK UP-11-006-036-002/29
(REHSAINA) 		3111006000NRG24190520230027408 19/05/2023 PRADEEP KUMAR 3111006WL002433 PRADEEP KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 25/05/2023 1858024760 PRADEEP KUMAR ()
15 MILAK UP-11-006-104-001/28
(BARAKHAS) 		3111006000NRG24190520230027639 19/05/2023 RAM KUMAR 3111006WL002472 RAM KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 25/05/2023 1858024756 RAM KUMAR ()
16 MILAK UP-11-006-113-001/14
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24190520230027435 19/05/2023 MOH. ASHIF 3111006113WL002442 MOH. ASHIF 00700 PUNB0SUPGB5 1380 1380 Processed 25/05/2023 1858024753 MOH. ASHIF ()
17 MILAK UP-11-006-113-001/170
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24190520230027437 19/05/2023 HABIB 3111006113WL002442 HABIB 00700 PUNB0SUPGB5 1380 1380 Processed 25/05/2023 1858024751 HABIB ()
18 MILAK UP-11-006-113-001/48
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24190520230027450 19/05/2023 ASHRAF ALI 3111006113WL002442 ASHRAF ALI 00700 PUNB0SUPGB5 230 230 Processed 25/05/2023 1858024752 ASHRAF ALI ()
19 MILAK UP-11-006-113-001/54
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24190520230027452 19/05/2023 SAVIR 3111006113WL002442 SAVIR 00700 PUNB0SUPGB5 1380 1380 Processed 25/05/2023 1858024754 SAVIR ()
20 MILAK UP-11-006-113-001/85
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24190520230027456 19/05/2023 KHALID 3111006113WL002442 KHALID 00700 PUNB0SUPGB5 460 460 Processed 25/05/2023 1858024757 KHALID ()
21 MILAK UP-11-006-113-002/110-A
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24190520230027457 19/05/2023 Babbo 3111006113WL002442 Babbo 00700 PUNB0SUPGB5 1380 1380 Processed 25/05/2023 1858024755 Babbo ()
SubTotal 17480 17480
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_190523FTO_214851 Bank of Baroda BARB0DHAMOR DHAMORA, UP 5060
2 MILAK UP3111006_190523FTO_214851 Bank of Baroda BARB0KEMRIX KEMRI, UP 6440
3 MILAK UP3111006_190523FTO_214851 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 12650
4 MILAK UP3111006_190523FTO_214851 Canara Bank CNRB0002182 KRIMCHA 230
5 MILAK UP3111006_190523FTO_214851 State Bank of India SBIN0012658 DHAMORA 3220
6 MILAK UP3111006_190523FTO_214851 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 7820
7 MILAK UP3111006_190523FTO_214851 Prathama UP Gramin Bank PUNB0SUPGB5 SIMARIA (PSM) 9660

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