Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:07:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_280723FTO_716090
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-11-006-066-001/167
(JASMOLI) 		3111006066NRG24270720230164409 28/07/2023 KUSUM 3111006066WL009466 KUSUM 00045 BARB0DHAMOR 460 460 Processed 30/08/2023 4979988716 KUSUM ()
2 MILAK UP-11-006-114-001/208
(JIVAI KADIM) 		3111006000NRG24270720230165193 28/07/2023 SOMPAL 3111006WL009519 SOMPAL 00045 BARB0DHAMOR 1610 1610 Processed 30/08/2023 4979988717 SOMPAL ()
SubTotal 2070 2070
3 MILAK UP-11-006-048-001/103
(TIRAH) 		3111006048NRG24270720230165325 28/07/2023 GULABRAI 3111006048WL009529 GULABRAI 00045 BARB0MILAKX 1150 1150 Processed 30/08/2023 4979988715 GULABRAI ()
4 MILAK UP-11-006-048-001/59
(TIRAH) 		3111006048NRG24270720230165332 28/07/2023 nemchand 3111006048WL009529 nemchand 00045 BARB0MILAKX 1150 1150 Processed 30/08/2023 4979988718 nemchand ()
SubTotal 2300 2300
5 MILAK UP-11-006-095-001/26
(KALYAN PUR) 		3111006000NRG24270720230164400 28/07/2023 DEVIDAS 3111006WL009464 DEVIDAS 00045 BARB0RATHOD 1380 1380 Processed 30/08/2023 4979988714 DEVIDAS ()
6 MILAK UP-11-006-095-001/88
(KALYAN PUR) 		3111006000NRG24270720230164403 28/07/2023 SATISH 3111006WL009464 SATISH 00045 BARB0RATHOD 1380 1380 Processed 30/08/2023 4979988713 SATISH ()
SubTotal 2760 2760
7 MILAK UP-11-006-061-001/165
(REHPURA) 		3111006061NRG24280720230165674 28/07/2023 SHIVANI 3111006061WL009554 SHIVANI 00078 CNRB0002182 1380 1380 Processed 31/08/2023 4979988761 SHIVANI ()
8 MILAK UP-11-006-061-001/60
(REHPURA) 		3111006061NRG24280720230165683 28/07/2023 RAM KARAN 3111006061WL009554 RAM KARAN 00078 CNRB0002182 920 920 Processed 31/08/2023 4979988719 RAM KARAN ()
9 MILAK UP-11-006-112-001/137
(BHONAKPUR) 		3111006112NRG24280720230165388 28/07/2023 MUKESH 3111006112WL009536 MUKESH 00078 CNRB0002182 1380 1380 Processed 31/08/2023 4979988760 MUKESH ()
SubTotal 3680 3680
10 MILAK UP-11-006-080-001/82
(KAJYIAPURA) 		3111006000NRG24270720230165234 28/07/2023 ASHOK KUMAR 3111006WL009521 ASHOK KUMAR 00343 PRTH0022131 1380 1380 Rejected 30/08/2023 4979988720 invalid Bank Identifier
SubTotal 1380 1380
11 MILAK UP-11-006-114-001/278
(JIVAI KADIM) 		3111006000NRG24270720230165247 28/07/2023 Sonu Rajput 3111006WL009522 Sonu Rajput 00415 SBIN0012658 1150 1150 Processed 31/08/2023 4979988750 MR SONU ()
12 MILAK UP-11-006-114-001/281
(JIVAI KADIM) 		3111006000NRG24270720230165248 28/07/2023 Roop Ram 3111006WL009522 Roop Ram 00415 SBIN0012658 1150 1150 Processed 31/08/2023 4979988749 MR ROOP RAM ()
SubTotal 2300 2300
13 MILAK UP-11-006-006-001/194
(BARA GAJEJA) 		3111006006NRG24280720230165632 28/07/2023 SEVA RAM 3111006006WL009549 SEVA RAM 00700 PUNB0SUPGB5 1380 1380 Processed 01/09/2023 4979988740 SEVA RAM ()
14 MILAK UP-11-006-020-001/414
(PURAINIA KALAN) 		3111006020NRG24270720230164814 28/07/2023 munni devi 3111006020WL009494 munni devi 00700 PUNB0SUPGB5 3680 3680 Processed 01/09/2023 4979988730 munni devi ()
15 MILAK UP-11-006-020-001/78
(PURAINIA KALAN) 		3111006020NRG24270720230164810 28/07/2023 NANHI 3111006020WL009490 NANHI 00700 PUNB0SUPGB5 3680 3680 Processed 01/09/2023 4979988731 NANHI ()
16 MILAK UP-11-006-026-001/10
(MADANAGLA) 		3111006026NRG24210720230158606 28/07/2023 CHARAN SINGH 3111006026WL008973 CHARAN SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979988736 CHARAN SINGH ()
17 MILAK UP-11-006-026-001/122
(MADANAGLA) 		3111006026NRG24210720230158609 28/07/2023 VEER PAL 3111006026WL008973 VEER PAL 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979988735 VEER PAL ()
18 MILAK UP-11-006-026-001/130
(MADANAGLA) 		3111006026NRG24210720230158610 28/07/2023 VEER SINGH 3111006026WL008973 VEER SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979988734 VEER SINGH ()
19 MILAK UP-11-006-026-001/196
(MADANAGLA) 		3111006026NRG24210720230158612 28/07/2023 chokhe lal 3111006026WL008973 chokhe lal 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979988733 chokhe lal ()
20 MILAK UP-11-006-026-001/43
(MADANAGLA) 		3111006026NRG24210720230158616 28/07/2023 MOHD AKIL 3111006026WL008973 MOHD AKIL 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979988737 MOHD AKIL ()
21 MILAK UP-11-006-026-001/44
(MADANAGLA) 		3111006026NRG24210720230158618 28/07/2023 MOHAMMAD HASAN 3111006026WL008973 MOHAMMAD HASAN 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979988755 MOHAMMAD HASAN ()
22 MILAK UP-11-006-026-001/80
(MADANAGLA) 		3111006026NRG24210720230158620 28/07/2023 USMAN 3111006026WL008973 USMAN 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979988732 USMAN ()
23 MILAK UP-11-006-040-001/10
(BHAVARKA) 		3111006040NRG24280720230165835 28/07/2023 Chranji Lal 3111006040WL009563 Chranji Lal 00700 PUNB0SUPGB5 3220 3220 Processed 01/09/2023 4979988741 Chranji Lal ()
24 MILAK UP-11-006-040-001/19
(BHAVARKA) 		3111006040NRG24280720230165836 28/07/2023 Gendan Lal 3111006040WL009563 Gendan Lal 00700 PUNB0SUPGB5 1380 1380 Processed 01/09/2023 4979988743 Gendan Lal ()
25 MILAK UP-11-006-040-001/39
(BHAVARKA) 		3111006040NRG24280720230165839 28/07/2023 SHAREEF AHMAD 3111006040WL009563 SHAREEF AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 01/09/2023 4979988745 SHAREEF AHMAD ()
26 MILAK UP-11-006-040-001/62
(BHAVARKA) 		3111006040NRG24280720230165841 28/07/2023 SHADDEEK AHMAD 3111006040WL009563 SHADDEEK AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 01/09/2023 4979988744 SHADDEEK AHMAD ()
27 MILAK UP-11-006-040-001/98
(BHAVARKA) 		3111006040NRG24280720230165843 28/07/2023 Har swarop 3111006040WL009563 Har swarop 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979988742 Har swarop ()
28 MILAK UP-11-006-061-001/203
(REHPURA) 		3111006061NRG24280720230165675 28/07/2023 Mayaram 3111006061WL009554 Mayaram 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4979988746 Mayaram ()
29 MILAK UP-11-006-061-001/28
(REHPURA) 		3111006061NRG24280720230165678 28/07/2023 Munna lal 3111006061WL009554 Munna lal 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4979988754 Munna lal ()
30 MILAK UP-11-006-067-001/7
(CHAKARPUR) 		3111006067NRG24280720230165485 28/07/2023 ISHACHARAN 3111006067WL009543 ISHACHARAN 00700 PUNB0SUPGB5 1380 1380 Processed 01/09/2023 4979988725 ISHACHARAN ()
31 MILAK UP-11-006-067-001/79
(CHAKARPUR) 		3111006067NRG24280720230165487 28/07/2023 AFROJ BEGUM 3111006067WL009543 AFROJ BEGUM 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4979988726 AFROJ BEGUM ()
32 MILAK UP-11-006-067-001/79
(CHAKARPUR) 		3111006067NRG24280720230165486 28/07/2023 JAVIR ALI 3111006067WL009543 JAVIR ALI 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4979988728 JAVIR ALI ()
33 MILAK UP-11-006-080-001/100
(KAJYIAPURA) 		3111006000NRG24270720230165208 28/07/2023 DARSHAN LAL 3111006WL009521 DARSHAN LAL 00700 PUNB0SUPGB5 1380 1380 Processed 01/09/2023 4979988739 DARSHAN LAL ()
34 MILAK UP-11-006-080-001/122
(KAJYIAPURA) 		3111006000NRG24270720230165210 28/07/2023 RAMSWROOP 3111006WL009521 RAMSWROOP 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979988738 RAMSWROOP ()
35 MILAK UP-11-006-086-001/129
(KAPNERI) 		3111006086NRG24260720230163669 28/07/2023 MANGAL SEN 3111006086WL009379 MANGAL SEN 00700 PUNB0SUPGB5 1380 1380 Processed 01/09/2023 4979988722 MANGAL SEN ()
36 MILAK UP-11-006-086-001/54
(KAPNERI) 		3111006086NRG24260720230163666 28/07/2023 BANDURAM 3111006086WL009378 BANDURAM 00700 PUNB0SUPGB5 920 920 Processed 01/09/2023 4979988758 BANDURAM ()
37 MILAK UP-11-006-086-001/66
(KAPNERI) 		3111006086NRG24260720230163668 28/07/2023 BABURAM 3111006086WL009378 BABURAM 00700 PUNB0SUPGB5 920 920 Processed 01/09/2023 4979988757 BABURAM ()
38 MILAK UP-11-006-094-001/332
(BHOJIPURA) 		3111006094NRG24250720230163620 28/07/2023 DURVESH KUMARI 3111006094WL009373 DURVESH KUMARI 00700 PUNB0SUPGB5 690 690 Processed 01/09/2023 4979988759 DURVESH KUMARI ()
39 MILAK UP-11-006-094-001/63
(BHOJIPURA) 		3111006094NRG24250720230163625 28/07/2023 VEER SINGH 3111006094WL009373 VEER SINGH 00700 PUNB0SUPGB5 230 230 Processed 01/09/2023 4979988721 VEER SINGH ()
40 MILAK UP-11-006-096-001/298
(DHAMORA) 		3111006000NRG24270720230165154 28/07/2023 ARVIND 3111006WL009516 ARVIND 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4979988747 ARVIND ()
41 MILAK UP-11-006-096-001/300
(DHAMORA) 		3111006000NRG24270720230165156 28/07/2023 PAYAL GAUTAM 3111006WL009516 PAYAL GAUTAM 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4979988748 PAYAL GAUTAM ()
42 MILAK UP-11-006-103-001/90
(RAMNAGAR) 		3111006103NRG24260720230163736 28/07/2023 SHRIPAL 3111006103WL009387 SHRIPAL 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4979988753 SHRIPAL ()
43 MILAK UP-11-006-105-001/72
(KOTHARA) 		3111006105NRG24270720230164807 28/07/2023 SHAKIL 3111006105WL009489 SHAKIL 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4979988756 SHAKIL ()
44 MILAK UP-11-006-105-001/73
(KOTHARA) 		3111006105NRG24270720230164808 28/07/2023 NAME ALI 3111006105WL009489 NAME ALI 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4979988729 NAME ALI ()
45 MILAK UP-11-006-105-001/80
(KOTHARA) 		3111006105NRG24270720230164809 28/07/2023 Moh Yasin 3111006105WL009489 Moh Yasin 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4979988751 Moh Yasin ()
46 MILAK UP-11-006-107-001/291
(PATNA) 		3111006107NRG24280720230166161 28/07/2023 SAKINA BEGAM 3111006107WL009589 SAKINA BEGAM 00700 PUNB0SUPGB5 230 230 Processed 01/09/2023 4979988724 SAKINA BEGAM ()
47 MILAK UP-11-006-107-001/332
(PATNA) 		3111006107NRG24280720230166047 28/07/2023 BHIKAM SINGH 3111006107WL009583 BHIKAM SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 01/09/2023 4979988727 BHIKAM SINGH ()
48 MILAK UP-11-006-107-001/41
(PATNA) 		3111006107NRG24280720230166048 28/07/2023 MANGAL SEN 3111006107WL009583 MANGAL SEN 00700 PUNB0SUPGB5 3220 3220 Processed 01/09/2023 4979988723 MANGAL SEN ()
49 MILAK UP-11-006-114-001/51
(JIVAI KADIM) 		3111006000NRG24270720230165249 28/07/2023 rajendra 3111006WL009522 rajendra 00700 PUNB0SUPGB5 1150 1150 Processed 01/09/2023 4979988752 rajendra ()
SubTotal 60950 60950
Total 75440 75440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_280723FTO_716090 Bank of Baroda BARB0DHAMOR DHAMORA, UP 2070
2 MILAK UP3111006_280723FTO_716090 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 2300
3 MILAK UP3111006_280723FTO_716090 Bank of Baroda BARB0RATHOD RATHONDA, UP 2760
4 MILAK UP3111006_280723FTO_716090 Canara Bank CNRB0002182 KRIMCHA 3680
5 MILAK UP3111006_280723FTO_716090 Prathama Bank PRTH0022131 PATTI BASANTPUR 1380
6 MILAK UP3111006_280723FTO_716090 State Bank of India SBIN0012658 DHAMORA 2300
7 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 14490
8 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 2760
9 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 GANGAPUR KADEEM (PGK) 1610
10 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 LOHA PATTI (PLP) 4830
11 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 1380
12 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAK PUR 1150
13 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAKPUR (PMP) 6900
14 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 7360
15 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 PATTI BASANTPUR (PPB) 2530
16 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 12190
17 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 RATHONDA (RPT) 1610
18 MILAK UP3111006_280723FTO_716090 Prathama UP Gramin Bank PUNB0SUPGB5 SALAIBARA (PSB) 4140

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