Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_260423FTO_92960
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-11-006-016-001/152
(PARAM) 		3111006016NRG24250420230006899 26/04/2023 Narendra 3111006016WL000718 Narendra 00468 UBIN0573159 1380 1380 Processed 13/05/2023 1535805067 Narendra ()
2 MILAK UP-11-006-016-001/988
(PARAM) 		3111006016NRG24250420230006912 26/04/2023 KAILASH 3111006016WL000718 KAILASH 00468 UBIN0573159 1380 1380 Processed 13/05/2023 1535805066 KAILASH ()
SubTotal 2760 2760
3 MILAK UP-11-006-016-001/551
(PARAM) 		3111006016NRG24250420230006907 26/04/2023 BHOORI DEVI 3111006016WL000718 BHOORI DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535805065 BHOORI DEVI ()
4 MILAK UP-11-006-016-001/994
(PARAM) 		3111006016NRG24250420230006914 26/04/2023 mohit 3111006016WL000718 mohit 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535805068 mohit ()
5 MILAK UP-11-006-016-001/994
(PARAM) 		3111006016NRG24250420230006913 26/04/2023 Pawan 3111006016WL000718 Pawan 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535805069 Pawan ()
SubTotal 4140 4140
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_260423FTO_92960 UNION BANK OF INDIA UBIN0573159 MILAK 2760
2 MILAK UP3111006_260423FTO_92960 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 4140

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