Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:03:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_250423FTO_86114
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-11-006-005-001/479
(KYORAAR) 		3111006000NRG24250420230006528 25/04/2023 najir 3111006WL000675 najir 00045 BARB0MILAKX 3220 3220 Processed 13/05/2023 1535776021 najir ()
2 MILAK UP-11-006-012-001/199
(PASHUPURA) 		3111006000NRG24250420230005818 25/04/2023 NEERAJ 3111006WL000625 NEERAJ 00045 BARB0MILAKX 3220 3220 Processed 13/05/2023 1535776019 NEERAJ ()
3 MILAK UP-11-006-012-002/29
(PASHUPURA) 		3111006000NRG24250420230005827 25/04/2023 Roshan lal 3111006WL000625 Roshan lal 00045 BARB0MILAKX 3220 3220 Processed 13/05/2023 1535776017 Roshan lal ()
4 MILAK UP-11-006-012-002/58
(PASHUPURA) 		3111006000NRG24250420230005829 25/04/2023 HARI RAM 3111006WL000625 HARI RAM 00045 BARB0MILAKX 3220 3220 Processed 13/05/2023 1535776018 HARI RAM ()
5 MILAK UP-11-006-107-001/345
(PATNA) 		3111006107NRG24250420230005884 25/04/2023 PRAMOD KUMAR 3111006107WL000630 PRAMOD KUMAR 00045 BARB0MILAKX 3220 3220 Processed 13/05/2023 1535776016 PRAMOD KUMAR ()
6 MILAK UP-11-006-107-001/345
(PATNA) 		3111006107NRG24250420230005883 25/04/2023 PRAMOD KUMAR 3111006107WL000630 PRAMOD KUMAR 00045 BARB0MILAKX 1380 1380 Processed 13/05/2023 1535776020 PRAMOD KUMAR ()
SubTotal 17480 17480
7 MILAK UP-11-006-012-001/198-A
(PASHUPURA) 		3111006000NRG24250420230005816 25/04/2023 NARESH 3111006WL000625 NARESH 00415 SBIN0000584 3220 3220 Processed 13/05/2023 1535776030 MR NARESH KUMAR ()
8 MILAK UP-11-006-012-001/299
(PASHUPURA) 		3111006000NRG24250420230005824 25/04/2023 ANITA DEVI 3111006WL000625 ANITA DEVI 00415 SBIN0000584 3220 3220 Processed 13/05/2023 1535776042 MRS ANITA DEVI ()
9 MILAK UP-11-006-012-001/299
(PASHUPURA) 		3111006000NRG24250420230005823 25/04/2023 SUNIL 3111006WL000625 SUNIL 00415 SBIN0000584 3220 3220 Processed 13/05/2023 1535776043 MR SUNIL X ()
SubTotal 9660 9660
10 MILAK UP-11-006-041-001/147
(JIVAI JADID) 		3111006041NRG24250420230005621 25/04/2023 Ramnivash 3111006041WL000599 Ramnivash 00415 SBIN0011168 2300 2300 Processed 13/05/2023 1535776035 MR RAM NIWAS ()
11 MILAK UP-11-006-041-001/468
(JIVAI JADID) 		3111006041NRG24250420230006455 25/04/2023 DEEPCHAND 3111006041WL000658 DEEPCHAND 00415 SBIN0011168 2760 2760 Processed 13/05/2023 1535776033 MR DIPCHANDRA X ()
SubTotal 5060 5060
12 MILAK UP-11-006-041-001/111
(JIVAI JADID) 		3111006041NRG24250420230005618 25/04/2023 MAHIPAL 3111006041WL000599 MAHIPAL 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1535776041 MAHIPAL ()
13 MILAK UP-11-006-041-001/296
(JIVAI JADID) 		3111006041NRG24250420230006447 25/04/2023 NATHTHU LAL 3111006041WL000658 NATHTHU LAL 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1535776034 NATHTHU LAL ()
14 MILAK UP-11-006-045-001/636
(HALUNAGAR) 		3111006045NRG24250420230005614 25/04/2023 Narendra kumar 3111006045WL000598 Narendra kumar 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535776049 Narendra kumar ()
15 MILAK UP-11-006-062-001/26
(PATIA) 		3111006000NRG24250420230006547 25/04/2023 RAMPAL 3111006WL000679 RAMPAL 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535776032 RAMPAL ()
16 MILAK UP-11-006-065-003/425
(CHANDPURA KADIM) 		3111006000NRG24250420230005712 25/04/2023 KRISHNA DEVI 3111006WL000603 KRISHNA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535776047 KRISHNA DEVI ()
17 MILAK UP-11-006-084-002/207
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24250420230006884 25/04/2023 umesh 3111006WL000716 umesh 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1535776022 umesh ()
18 MILAK UP-11-006-101-001/350
(DUGANPUR) 		3111006000NRG24250420230006505 25/04/2023 Jamil Ahmad 3111006WL000669 Jamil Ahmad 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535776046 Jamil Ahmad ()
19 MILAK UP-11-006-101-002/95
(DUGANPUR) 		3111006000NRG24250420230006508 25/04/2023 PRADEEP KUMAR 3111006WL000669 PRADEEP KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535776036 PRADEEP KUMAR ()
20 MILAK UP-11-006-107-001/1
(PATNA) 		3111006107NRG24250420230005836 25/04/2023 IDRISH 3111006107WL000630 IDRISH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535776028 IDRISH ()
21 MILAK UP-11-006-107-001/1
(PATNA) 		3111006107NRG24250420230005837 25/04/2023 IDRISH 3111006107WL000630 IDRISH 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535776027 IDRISH ()
22 MILAK UP-11-006-107-001/18
(PATNA) 		3111006107NRG24250420230005849 25/04/2023 NAND KISHOR 3111006107WL000630 NAND KISHOR 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535776045 NAND KISHOR ()
23 MILAK UP-11-006-107-001/18
(PATNA) 		3111006107NRG24250420230005848 25/04/2023 NAND KISHOR 3111006107WL000630 NAND KISHOR 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535776029 NAND KISHOR ()
24 MILAK UP-11-006-107-001/239
(PATNA) 		3111006107NRG24250420230005862 25/04/2023 SHAYARA BEGUM 3111006107WL000630 SHAYARA BEGUM 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535776024 SHAYARA BEGUM ()
25 MILAK UP-11-006-107-001/239
(PATNA) 		3111006107NRG24250420230005863 25/04/2023 SHAYARA BEGUM 3111006107WL000630 SHAYARA BEGUM 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535776023 SHAYARA BEGUM ()
26 MILAK UP-11-006-107-001/334
(PATNA) 		3111006107NRG24250420230005880 25/04/2023 SATISH 3111006107WL000630 SATISH 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535776038 SATISH ()
27 MILAK UP-11-006-107-001/334
(PATNA) 		3111006107NRG24250420230005881 25/04/2023 SATISH 3111006107WL000630 SATISH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535776037 SATISH ()
28 MILAK UP-11-006-107-001/390
(PATNA) 		3111006107NRG24250420230005897 25/04/2023 Kishan Lal 3111006107WL000630 Kishan Lal 00700 PUNB0SUPGB5 460 460 Processed 13/05/2023 1535776048 Kishan Lal ()
29 MILAK UP-11-006-107-001/41
(PATNA) 		3111006107NRG24250420230005901 25/04/2023 MANGAL SEN 3111006107WL000630 MANGAL SEN 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1535776026 MANGAL SEN ()
30 MILAK UP-11-006-107-001/41
(PATNA) 		3111006107NRG24250420230005900 25/04/2023 MANGAL SEN 3111006107WL000630 MANGAL SEN 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535776025 MANGAL SEN ()
31 MILAK UP-11-006-107-001/61
(PATNA) 		3111006107NRG24250420230005907 25/04/2023 BANKE LAL 3111006107WL000630 BANKE LAL 00700 PUNB0SUPGB5 460 460 Processed 13/05/2023 1535776031 BANKE LAL ()
32 MILAK UP-11-006-107-002/214
(PATNA) 		3111006107NRG24250420230005915 25/04/2023 DINESH 3111006107WL000630 DINESH 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535776039 DINESH ()
33 MILAK UP-11-006-107-002/214
(PATNA) 		3111006107NRG24250420230005914 25/04/2023 DINESH 3111006107WL000630 DINESH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535776040 DINESH ()
34 MILAK UP-11-006-117-002/26
(PURAINA) 		3111006000NRG24250420230006554 25/04/2023 Chetram 3111006WL000680 Chetram 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535776044 Chetram ()
SubTotal 50140 50140
Total 82340 82340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_250423FTO_86114 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 17480
2 MILAK UP3111006_250423FTO_86114 State Bank of India SBIN0000584 MILAK 9660
3 MILAK UP3111006_250423FTO_86114 State Bank of India SBIN0011168 KEMRI 5060
4 MILAK UP3111006_250423FTO_86114 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 31050
5 MILAK UP3111006_250423FTO_86114 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 3220
6 MILAK UP3111006_250423FTO_86114 Prathama UP Gramin Bank PUNB0SUPGB5 LOHA PATTI (PLP) 6440
7 MILAK UP3111006_250423FTO_86114 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 1380
8 MILAK UP3111006_250423FTO_86114 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 6440
9 MILAK UP3111006_250423FTO_86114 Prathama UP Gramin Bank PUNB0SUPGB5 SALAIBARA (PSB) 1610

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