Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_240423FTO_78015
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-11-006-066-001/122
(JASMOLI) 		3111006000NRG24240420230005142 24/04/2023 KAILASHO 3111006WL000547 KAILASHO 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534943703 KAILASHO ()
2 MILAK UP-11-006-066-001/289
(JASMOLI) 		3111006000NRG24240420230005143 24/04/2023 NARESH 3111006WL000547 NARESH 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534943707 NARESH ()
3 MILAK UP-11-006-066-001/353
(JASMOLI) 		3111006000NRG24240420230005144 24/04/2023 AKHILESH 3111006WL000547 AKHILESH 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534943705 AKHILESH ()
4 MILAK UP-11-006-066-001/523
(JASMOLI) 		3111006000NRG24240420230005152 24/04/2023 BEERBAL 3111006WL000547 BEERBAL 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534943706 BEERBAL ()
5 MILAK UP-11-006-096-001/156
(DHAMORA) 		3111006000NRG24240420230004898 24/04/2023 ramkali 3111006WL000522 ramkali 00045 BARB0DHAMOR 3220 3220 Processed 13/05/2023 1534943702 ramkali ()
6 MILAK UP-11-006-096-001/219
(DHAMORA) 		3111006000NRG24240420230004905 24/04/2023 Lalta Prasad 3111006WL000522 Lalta Prasad 00045 BARB0DHAMOR 3220 3220 Processed 13/05/2023 1534943701 Lalta Prasad ()
7 MILAK UP-11-006-098-001/206
(PAGAMBARPUR) 		3111006000NRG24240420230005130 24/04/2023 kripal 3111006WL000546 kripal 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534943700 kripal ()
8 MILAK UP-11-006-098-001/96
(PAGAMBARPUR) 		3111006000NRG24240420230005141 24/04/2023 MUKESH 3111006WL000546 MUKESH 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534943699 MUKESH ()
9 MILAK UP-11-006-110-001/101
(LADPUR) 		3111006000NRG24240420230004910 24/04/2023 SATVEER SINGH 3111006WL000526 SATVEER SINGH 00045 BARB0DHAMOR 3220 3220 Processed 13/05/2023 1534943704 SATVEER SINGH ()
10 MILAK UP-11-006-119-004/216
(DULICHAND PUR) 		3111006000NRG24230420230004087 24/04/2023 RAMDEI 3111006WL000445 RAMDEI 00045 BARB0DHAMOR 3220 3220 Processed 13/05/2023 1534943708 RAMDEI ()
SubTotal 29440 29440
11 MILAK UP-11-006-065-003/430
(CHANDPURA KADIM) 		3111006000NRG24240420230004941 24/04/2023 RAMKISOR 3111006WL000533 RAMKISOR 00045 BARB0KEMRIX 3220 3220 Processed 13/05/2023 1534943709 RAMKISOR ()
SubTotal 3220 3220
12 MILAK UP-11-006-008-001/101
(SINGRA) 		3111006000NRG24240420230005269 24/04/2023 KANCHAN LAL 3111006WL000572 KANCHAN LAL 00045 BARB0MILAKX 1610 1610 Processed 13/05/2023 1534943714 KANCHAN LAL ()
13 MILAK UP-11-006-008-001/105
(SINGRA) 		3111006000NRG24240420230005279 24/04/2023 HOTE LAL 3111006WL000573 HOTE LAL 00045 BARB0MILAKX 1840 1840 Processed 13/05/2023 1534943697 HOTE LAL ()
14 MILAK UP-11-006-008-001/160
(SINGRA) 		3111006000NRG24240420230005271 24/04/2023 KASIRAM 3111006WL000572 KASIRAM 00045 BARB0MILAKX 1610 1610 Processed 13/05/2023 1534943696 KASIRAM ()
15 MILAK UP-11-006-008-001/168
(SINGRA) 		3111006000NRG24240420230005282 24/04/2023 MAHENDRA 3111006WL000573 MAHENDRA 00045 BARB0MILAKX 1840 1840 Processed 13/05/2023 1534943715 MAHENDRA ()
16 MILAK UP-11-006-008-001/171
(SINGRA) 		3111006000NRG24240420230005283 24/04/2023 INDRAPAL 3111006WL000573 INDRAPAL 00045 BARB0MILAKX 1840 1840 Processed 13/05/2023 1534943710 INDRAPAL ()
17 MILAK UP-11-006-008-001/29
(SINGRA) 		3111006000NRG24240420230005274 24/04/2023 DAL CHAND 3111006WL000572 DAL CHAND 00045 BARB0MILAKX 1610 1610 Processed 13/05/2023 1534943716 DAL CHAND ()
18 MILAK UP-11-006-008-001/31
(SINGRA) 		3111006000NRG24240420230005278 24/04/2023 Mohan Swarop 3111006WL000572 Mohan Swarop 00045 BARB0MILAKX 1610 1610 Processed 13/05/2023 1534943698 Mohan Swarop ()
19 MILAK UP-11-006-008-001/49
(SINGRA) 		3111006000NRG24240420230005287 24/04/2023 MAAN SINGH 3111006WL000573 MAAN SINGH 00045 BARB0MILAKX 1840 1840 Processed 13/05/2023 1534943711 MAAN SINGH ()
20 MILAK UP-11-006-015-001/30
(CHICHOALI) 		3111006015NRG24240420230004962 24/04/2023 Thakur das 3111006015WL000536 Thakur das 00045 BARB0MILAKX 690 690 Processed 13/05/2023 1534943712 Thakur das ()
21 MILAK UP-11-006-015-001/33
(CHICHOALI) 		3111006015NRG24240420230004963 24/04/2023 KHEMPAL 3111006015WL000536 KHEMPAL 00045 BARB0MILAKX 690 690 Processed 13/05/2023 1534943713 KHEMPAL ()
SubTotal 15180 15180
22 MILAK UP-11-006-049-001/353
(JAOHARA) 		3111006000NRG24240420230005294 24/04/2023 Rahul 3111006WL000576 Rahul 00045 BARB0RATHOD 3220 3220 Rejected 13/05/2023 1534943718 A/c Blocked or Frozen
23 MILAK UP-11-006-095-001/103
(KALYAN PUR) 		3111006000NRG24240420230004699 24/04/2023 Prvesh kumari 3111006WL000495 Prvesh kumari 00045 BARB0RATHOD 3220 3220 Processed 13/05/2023 1534943717 Prvesh kumari ()
SubTotal 6440 6440
24 MILAK UP-11-006-110-001/101
(LADPUR) 		3111006000NRG24240420230004911 24/04/2023 sushma 3111006WL000526 sushma 00078 CNRB0002182 3220 3220 Processed 13/05/2023 1534943721 sushma ()
25 MILAK UP-11-006-110-001/243
(LADPUR) 		3111006000NRG24240420230004915 24/04/2023 ROSHAN LAL 3111006WL000526 ROSHAN LAL 00078 CNRB0002182 3220 3220 Processed 13/05/2023 1534943719 ROSHAN LAL ()
26 MILAK UP-11-006-110-001/243
(LADPUR) 		3111006000NRG24240420230004914 24/04/2023 VIJAYPAL 3111006WL000526 VIJAYPAL 00078 CNRB0002182 3220 3220 Processed 13/05/2023 1534943695 VIJAYPAL ()
27 MILAK UP-11-006-110-001/271
(LADPUR) 		3111006000NRG24240420230004916 24/04/2023 BHAGIRATH 3111006WL000526 BHAGIRATH 00078 CNRB0002182 3220 3220 Processed 13/05/2023 1534943720 BHAGIRATH ()
SubTotal 12880 12880
28 MILAK UP-11-006-016-001/135
(PARAM) 		3111006016NRG24190420230002317 24/04/2023 SANTOSH KUMAR 3111006016WL000296 SANTOSH KUMAR 00343 PRTH0022117 2990 2990 Rejected 13/05/2023 1534943722 invalid Bank Identifier
SubTotal 2990 2990
29 MILAK UP-11-006-046-001/63
(PAJAVA) 		3111006000NRG24240420230005206 24/04/2023 NANHE 3111006WL000568 NANHE 00343 PRTH0022157 920 920 Rejected 13/05/2023 1534943723 invalid Bank Identifier
30 MILAK UP-11-006-046-001/79
(PAJAVA) 		3111006000NRG24240420230005208 24/04/2023 MADAN LAL 3111006WL000568 MADAN LAL 00343 PRTH0022157 920 920 Rejected 13/05/2023 1534943724 invalid Bank Identifier
SubTotal 1840 1840
31 MILAK UP-11-006-016-001/268
(PARAM) 		3111006016NRG24190420230002322 24/04/2023 RAMPRASHAD 3111006016WL000296 RAMPRASHAD 00354 PUNB0681300 2990 2990 Processed 13/05/2023 1534943726 RAMPRASHAD ()
32 MILAK UP-11-006-016-001/673
(PARAM) 		3111006016NRG24190420230002329 24/04/2023 VIKKI 3111006016WL000296 VIKKI 00354 PUNB0681300 2990 2990 Processed 13/05/2023 1534943694 VIKKI ()
33 MILAK UP-11-006-016-001/97
(PARAM) 		3111006016NRG24190420230002335 24/04/2023 SUBHASH 3111006016WL000296 SUBHASH 00354 PUNB0681300 2990 2990 Processed 13/05/2023 1534943725 SUBHASH ()
SubTotal 8970 8970
34 MILAK UP-11-006-016-001/680
(PARAM) 		3111006016NRG24190420230002330 24/04/2023 Deepak 3111006016WL000296 Deepak 00415 SBIN0000584 2990 2990 Processed 13/05/2023 1534943686 MR DEEPAK X ()
35 MILAK UP-11-006-095-001/249
(KALYAN PUR) 		3111006000NRG24240420230004701 24/04/2023 PRABHA 3111006WL000495 PRABHA 00415 SBIN0000584 3220 3220 Processed 13/05/2023 1534943685 MRS PRABHA PRABHA ()
SubTotal 6210 6210
36 MILAK UP-11-006-046-001/256
(PAJAVA) 		3111006000NRG24240420230005203 24/04/2023 RAKESH 3111006WL000568 RAKESH 00415 SBIN0011168 1150 1150 Processed 13/05/2023 1534943687 MR RAKESH X ()
SubTotal 1150 1150
37 MILAK UP-11-006-096-001/156
(DHAMORA) 		3111006000NRG24240420230004899 24/04/2023 omkar 3111006WL000522 omkar 00415 SBIN0012658 3220 3220 Processed 13/05/2023 1534943688 MR OMKAR ()
SubTotal 3220 3220
38 MILAK UP-11-006-008-001/302
(SINGRA) 		3111006000NRG24240420230005276 24/04/2023 VEER SINGH 3111006WL000572 VEER SINGH 00468 UBIN0573159 1610 1610 Processed 13/05/2023 1534943689 VEER SINGH ()
SubTotal 1610 1610
39 MILAK UP-11-006-016-001/100
(PARAM) 		3111006016NRG24190420230002315 24/04/2023 BAHORAN 3111006016WL000296 BAHORAN 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534943690 BAHORAN ()
40 MILAK UP-11-006-016-001/218
(PARAM) 		3111006016NRG24190420230002319 24/04/2023 KUWAR PAL 3111006016WL000296 KUWAR PAL 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1534943729 KUWAR PAL ()
41 MILAK UP-11-006-016-001/273
(PARAM) 		3111006016NRG24230420230004190 24/04/2023 CHANDRAKALI 3111006016WL000451 CHANDRAKALI 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1534943728 CHANDRAKALI ()
42 MILAK UP-11-006-016-001/273
(PARAM) 		3111006016NRG24230420230004189 24/04/2023 JHAMMAN LAL 3111006016WL000451 JHAMMAN LAL 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1534943692 JHAMMAN LAL ()
43 MILAK UP-11-006-016-001/551
(PARAM) 		3111006016NRG24230420230004205 24/04/2023 BHOORI DEVI 3111006016WL000451 BHOORI DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1534943676 BHOORI DEVI ()
44 MILAK UP-11-006-016-001/994
(PARAM) 		3111006016NRG24230420230004225 24/04/2023 mohit 3111006016WL000451 mohit 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1534943691 mohit ()
45 MILAK UP-11-006-016-001/994
(PARAM) 		3111006016NRG24230420230004224 24/04/2023 Pawan 3111006016WL000451 Pawan 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1534943693 Pawan ()
46 MILAK UP-11-006-026-001/326
(MADANAGLA) 		3111006000NRG24240420230004918 24/04/2023 RADHEY SHYAM 3111006WL000527 RADHEY SHYAM 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1534943677 RADHEY SHYAM ()
47 MILAK UP-11-006-046-001/61
(PAJAVA) 		3111006000NRG24240420230005205 24/04/2023 GANGA RAM 3111006WL000568 GANGA RAM 00700 PUNB0SUPGB5 690 690 Processed 13/05/2023 1534943678 GANGA RAM ()
48 MILAK UP-11-006-046-001/83
(PAJAVA) 		3111006000NRG24240420230005209 24/04/2023 RAJENDRA 3111006WL000568 RAJENDRA 00700 PUNB0SUPGB5 230 230 Processed 13/05/2023 1534943679 RAJENDRA ()
49 MILAK UP-11-006-046-003/264
(PAJAVA) 		3111006000NRG24240420230005220 24/04/2023 RAMNIVASH 3111006WL000569 RAMNIVASH 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1534943680 RAMNIVASH ()
50 MILAK UP-11-006-049-001/147
(JAOHARA) 		3111006000NRG24240420230004908 24/04/2023 Sachin 3111006WL000524 Sachin 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1534943684 Sachin ()
51 MILAK UP-11-006-056-001/139
(LOHAPATTI BHOLANATH) 		3111006000NRG24240420230005293 24/04/2023 PRAKASH 3111006WL000575 PRAKASH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1534943682 PRAKASH ()
52 MILAK UP-11-006-061-001/115
(REHPURA) 		3111006000NRG24240420230004928 24/04/2023 PRATAP 3111006WL000530 PRATAP 00700 PUNB0SUPGB5 2130 2130 Processed 13/05/2023 1534943683 PRATAP ()
53 MILAK UP-11-006-065-001/62
(CHANDPURA KADIM) 		3111006000NRG24240420230004891 24/04/2023 Shalma Begam 3111006WL000520 Shalma Begam 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1534943727 Shalma Begam ()
54 MILAK UP-11-006-091-001/3
(HARDUA) 		3111006000NRG24240420230005103 24/04/2023 GENDAN LAL 3111006WL000544 GENDAN LAL 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1534943681 GENDAN LAL ()
SubTotal 31800 31800
Total 124950 124950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_240423FTO_78015 Bank of Baroda BARB0DHAMOR DHAMORA, UP 29440
2 MILAK UP3111006_240423FTO_78015 Bank of Baroda BARB0KEMRIX KEMRI, UP 3220
3 MILAK UP3111006_240423FTO_78015 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 15180
4 MILAK UP3111006_240423FTO_78015 Bank of Baroda BARB0RATHOD RATHONDA, UP 6440
5 MILAK UP3111006_240423FTO_78015 Canara Bank CNRB0002182 KRIMCHA 12880
6 MILAK UP3111006_240423FTO_78015 Prathama Bank PRTH0022117 PARAM 2990
7 MILAK UP3111006_240423FTO_78015 Prathama Bank PRTH0022157 RAS DANDIYA 1840
8 MILAK UP3111006_240423FTO_78015 Punjab National Bank PUNB0681300 MILAK (MORADABAD) 8970
9 MILAK UP3111006_240423FTO_78015 State Bank of India SBIN0000584 MILAK 6210
10 MILAK UP3111006_240423FTO_78015 State Bank of India SBIN0011168 KEMRI 1150
11 MILAK UP3111006_240423FTO_78015 State Bank of India SBIN0012658 DHAMORA 3220
12 MILAK UP3111006_240423FTO_78015 UNION BANK OF INDIA UBIN0573159 MILAK 1610
13 MILAK UP3111006_240423FTO_78015 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 3220
14 MILAK UP3111006_240423FTO_78015 Prathama UP Gramin Bank PUNB0SUPGB5 LOHA PATTI (PLP) 5350
15 MILAK UP3111006_240423FTO_78015 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAKPUR (PMP) 3220
16 MILAK UP3111006_240423FTO_78015 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 12880
17 MILAK UP3111006_240423FTO_78015 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 3910
18 MILAK UP3111006_240423FTO_78015 Prathama UP Gramin Bank PUNB0SUPGB5 RATHONDA (RPT) 3220

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