Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_240423APB_FTO_78236
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-11-006-071-001/605
(LAKHNA KHERA) 		3111006000NRG24240420230005336 24/04/2023 FARMAN ALI 3111006WL000580 FARMAN ALI 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534799401 FARMAN ALI BANK OF BARODA(606985)
2 MILAK UP-11-006-071-002/267
(LAKHNA KHERA) 		3111006000NRG24240420230005341 24/04/2023 vajid 3111006WL000580 vajid 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534799380 MR VAJID STATE BANK OF INDIA(508548)
3 MILAK UP-11-006-071-002/333
(LAKHNA KHERA) 		3111006000NRG24240420230005346 24/04/2023 MOH SAID 3111006WL000580 MOH SAID 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534799382 Md Saheed BANK OF BARODA(606985)
4 MILAK UP-11-006-071-002/580
(LAKHNA KHERA) 		3111006000NRG24240420230005349 24/04/2023 FAIJAAN 3111006WL000580 FAIJAAN 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534799383 Faizan BANK OF BARODA(606985)
5 MILAK UP-11-006-071-002/606
(LAKHNA KHERA) 		3111006000NRG24240420230005350 24/04/2023 VIJAYPAL 3111006WL000580 VIJAYPAL 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534799381 VIJAYPAL BANK OF BARODA(606985)
6 MILAK UP-11-006-071-002/726
(LAKHNA KHERA) 		3111006000NRG24240420230005351 24/04/2023 IMRAAN 3111006WL000580 IMRAAN 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1534799379 MOHD.IMRAN PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
7 MILAK UP-11-006-003-001/346
(DHARAMPURA) 		3111006000NRG24240420230005298 24/04/2023 Grish babu 3111006WL000578 Grish babu 00045 BARB0MILAKX 3680 3680 Processed 13/05/2023 1534799378 Girish Babu BANK OF BARODA(606985)
SubTotal 3680 3680
8 MILAK UP-11-006-003-001/346
(DHARAMPURA) 		3111006000NRG24240420230005297 24/04/2023 Harpyari 3111006WL000578 Harpyari 00415 SBIN0000584 3680 3680 Processed 13/05/2023 1534799384 Harpyari BANK OF BARODA(606985)
9 MILAK UP-11-006-071-002/219
(LAKHNA KHERA) 		3111006000NRG24240420230005339 24/04/2023 SAZID 3111006WL000580 SAZID 00415 SBIN0000584 2760 2760 Processed 13/05/2023 1534799400 MR SAJID STATE BANK OF INDIA(508548)
SubTotal 6440 6440
10 MILAK UP-11-006-071-001/228
(LAKHNA KHERA) 		3111006000NRG24240420230005328 24/04/2023 mukhtyar ali 3111006WL000580 mukhtyar ali 00415 SBIN0012658 2760 2760 Processed 13/05/2023 1534799385 MR MUKHATYAR ALI STATE BANK OF INDIA(508548)
11 MILAK UP-11-006-071-001/352
(LAKHNA KHERA) 		3111006000NRG24240420230005333 24/04/2023 Ruksaar 3111006WL000580 Ruksaar 00415 SBIN0012658 2760 2760 Processed 13/05/2023 1534799388 MRS RUKSAAR RUKSAAR STATE BANK OF INDIA(508548)
12 MILAK UP-11-006-071-002/205
(LAKHNA KHERA) 		3111006000NRG24240420230005338 24/04/2023 FARJANA 3111006WL000580 FARJANA 00415 SBIN0012658 2760 2760 Processed 13/05/2023 1534799387 MRS FARJANA STATE BANK OF INDIA(508548)
13 MILAK UP-11-006-071-002/269
(LAKHNA KHERA) 		3111006000NRG24240420230005342 24/04/2023 narmish 3111006WL000580 narmish 00415 SBIN0012658 2760 2760 Processed 13/05/2023 1534799386 MR NARGISH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
14 MILAK UP-11-006-065-003/377
(CHANDPURA KADIM) 		3111006000NRG24240420230005295 24/04/2023 Naniya 3111006WL000577 Naniya 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1534799389 NANIYA WO SHYAM LA L SARVA UP GRAMIN BANK(607135)
15 MILAK UP-11-006-065-003/377
(CHANDPURA KADIM) 		3111006000NRG24240420230005296 24/04/2023 Raju 3111006WL000577 Raju 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1534799390 Raju BANK OF BARODA(606985)
16 MILAK UP-11-006-071-001/237
(LAKHNA KHERA) 		3111006000NRG24240420230005329 24/04/2023 Rajjan 3111006WL000580 Rajjan 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1534799397 RAJJAN SO SADDAN SARVA UP GRAMIN BANK(607135)
17 MILAK UP-11-006-071-001/246
(LAKHNA KHERA) 		3111006000NRG24240420230005330 24/04/2023 Mahrul Nisha 3111006WL000580 Mahrul Nisha 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1534799396 MRS MEHRUL NISHA STATE BANK OF INDIA(508548)
18 MILAK UP-11-006-071-001/264
(LAKHNA KHERA) 		3111006000NRG24240420230005331 24/04/2023 SHAHEEN 3111006WL000580 SHAHEEN 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1534799392 SHAHINA WO RASHID SARVA UP GRAMIN BANK(607135)
19 MILAK UP-11-006-071-001/29-A
(LAKHNA KHERA) 		3111006000NRG24240420230005332 24/04/2023 NANHE 3111006WL000580 NANHE 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1534799391 NANHEY SARVA UP GRAMIN BANK(607135)
20 MILAK UP-11-006-071-001/364
(LAKHNA KHERA) 		3111006000NRG24240420230005334 24/04/2023 Mesar Jahan 3111006WL000580 Mesar Jahan 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1534799393 MESAR JAHAN SARVA UP GRAMIN BANK(607135)
21 MILAK UP-11-006-071-002/225
(LAKHNA KHERA) 		3111006000NRG24240420230005340 24/04/2023 makbulan 3111006WL000580 makbulan 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1534799394 MAQWOOLAN WO AKBER ALI SARVA UP GRAMIN BANK(607135)
22 MILAK UP-11-006-071-002/280
(LAKHNA KHERA) 		3111006000NRG24240420230005343 24/04/2023 BUDDHI 3111006WL000580 BUDDHI 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1534799395 BUDDHI BANK OF BARODA(606985)
23 MILAK UP-11-006-071-002/286
(LAKHNA KHERA) 		3111006000NRG24240420230005344 24/04/2023 chandrasen 3111006WL000580 chandrasen 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1534799398 CHANDER SEN SO KASHI RAM SARVA UP GRAMIN BANK(607135)
24 MILAK UP-11-006-071-002/297
(LAKHNA KHERA) 		3111006000NRG24240420230005345 24/04/2023 AKTHAR ALI 3111006WL000580 AKTHAR ALI 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1534799399 AKHTAR ALI SARVA UP GRAMIN BANK(607135)
SubTotal 31280 31280
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_240423APB_FTO_78236 Bank of Baroda BARB0DHAMOR DHAMORA, UP 16560
2 MILAK UP3111006_240423APB_FTO_78236 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 3680
3 MILAK UP3111006_240423APB_FTO_78236 State Bank of India SBIN0000584 MILAK 6440
4 MILAK UP3111006_240423APB_FTO_78236 State Bank of India SBIN0012658 DHAMORA 11040
5 MILAK UP3111006_240423APB_FTO_78236 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 6440
6 MILAK UP3111006_240423APB_FTO_78236 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 24840

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