Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_060523FTO_141703
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-11-006-054-001/439
(NAGLA UDAI) 		3111006054NRG24030520230011004 06/05/2023 Chandra Prakash 3111006054WL001204 Chandra Prakash 00045 BARB0DHAMOR 2760 2760 Processed 13/05/2023 1539735354 Chandra Prakash ()
2 MILAK UP-11-006-065-001/7
(CHANDPURA KADIM) 		3111006000NRG24060520230013001 06/05/2023 SURESH 3111006WL001334 SURESH 00045 BARB0DHAMOR 920 920 Processed 13/05/2023 1539735353 SURESH ()
3 MILAK UP-11-006-098-001/34
(PAGAMBARPUR) 		3111006000NRG24060520230013135 06/05/2023 BABLU 3111006WL001342 BABLU 00045 BARB0DHAMOR 3220 3220 Processed 13/05/2023 1539735349 BABLU ()
4 MILAK UP-11-006-098-001/352
(PAGAMBARPUR) 		3111006000NRG24060520230013137 06/05/2023 ISHRAT BEGUM 3111006WL001342 ISHRAT BEGUM 00045 BARB0DHAMOR 3220 3220 Processed 13/05/2023 1539735350 ISHRAT BEGUM ()
5 MILAK UP-11-006-098-001/471
(PAGAMBARPUR) 		3111006098NRG24060520230013525 06/05/2023 JAGANLAL URF MOOL CHAND 3111006098WL001382 JAGANLAL URF MOOL CHAND 00045 BARB0DHAMOR 3220 3220 Processed 13/05/2023 1539735348 JAGANLAL URF MOOL CHAND ()
6 MILAK UP-11-006-098-001/481
(PAGAMBARPUR) 		3111006000NRG24060520230013149 06/05/2023 RASHID 3111006WL001342 RASHID 00045 BARB0DHAMOR 3220 3220 Processed 13/05/2023 1539735351 RASHID ()
7 MILAK UP-11-006-098-001/482
(PAGAMBARPUR) 		3111006098NRG24060520230013526 06/05/2023 AFJAAL KHAN 3111006098WL001382 AFJAAL KHAN 00045 BARB0DHAMOR 3220 3220 Processed 13/05/2023 1539735347 AFJAAL KHAN ()
8 MILAK UP-11-006-098-001/523
(PAGAMBARPUR) 		3111006000NRG24060520230013155 06/05/2023 RAJWATI 3111006WL001342 RAJWATI 00045 BARB0DHAMOR 3220 3220 Processed 13/05/2023 1539735352 RAJWATI ()
SubTotal 23000 23000
9 MILAK UP-11-006-043-001/585
(KHANPUR JADID) 		3111006000NRG24060520230013287 06/05/2023 ASHOKPAL 3111006WL001362 ASHOKPAL 00045 BARB0KEMRIX 2990 2990 Processed 13/05/2023 1539735355 ASHOKPAL ()
SubTotal 2990 2990
10 MILAK UP-11-006-011-001/54
(MAINI) 		3111006000NRG24060520230013263 06/05/2023 rajendra 3111006WL001358 rajendra 00045 BARB0MILAKX 230 230 Processed 13/05/2023 1539735358 rajendra ()
11 MILAK UP-11-006-014-001/52
(AIJANKHERA) 		3111006014NRG24030520230011135 06/05/2023 NAND KISHOR 3111006014WL001221 NAND KISHOR 00045 BARB0MILAKX 1610 1610 Processed 13/05/2023 1539735356 NAND KISHOR ()
12 MILAK UP-11-006-014-001/54
(AIJANKHERA) 		3111006014NRG24030520230011137 06/05/2023 SUKH LAL 3111006014WL001221 SUKH LAL 00045 BARB0MILAKX 1610 1610 Processed 13/05/2023 1539735357 SUKH LAL ()
SubTotal 3450 3450
13 MILAK UP-11-006-065-001/395-A
(CHANDPURA KADIM) 		3111006000NRG24060520230012999 06/05/2023 VIPIN 3111006WL001334 VIPIN 00045 BARB0RAMPUR 920 920 Processed 13/05/2023 1539735359 VIPIN ()
SubTotal 920 920
14 MILAK UP-11-006-073-001/691
(SIHARI) 		3111006000NRG24060520230013917 06/05/2023 safikan 3111006WL001418 safikan 00045 BARB0RATHOD 230 230 Processed 13/05/2023 1539735360 safikan ()
SubTotal 230 230
15 MILAK UP-11-006-065-001/70
(CHANDPURA KADIM) 		3111006000NRG24060520230013002 06/05/2023 RAJABABU 3111006WL001334 RAJABABU 00045 BARB0VIKRAM 920 920 Processed 13/05/2023 1539735361 RAJABABU ()
SubTotal 920 920
16 MILAK UP-11-006-043-001/143
(KHANPUR JADID) 		3111006000NRG24060520230013358 06/05/2023 PHOOL CHAND 3111006WL001367 PHOOL CHAND 00343 PRTH0022157 2990 2990 Rejected 13/05/2023 1539735362 invalid Bank Identifier
17 MILAK UP-11-006-043-001/56
(KHANPUR JADID) 		3111006000NRG24060520230013280 06/05/2023 tula ram 3111006WL001362 tula ram 00343 PRTH0022157 2990 2990 Rejected 13/05/2023 1539735363 invalid Bank Identifier
SubTotal 5980 5980
18 MILAK UP-11-006-006-001/24
(BARA GAJEJA) 		3111006000NRG24060520230013185 06/05/2023 Kamal babu 3111006WL001346 Kamal babu 00415 SBIN0000584 2990 2990 Processed 13/05/2023 1539735384 MR KA MAL ()
19 MILAK UP-11-006-006-001/276
(BARA GAJEJA) 		3111006000NRG24060520230013190 06/05/2023 ANJALI 3111006WL001346 ANJALI 00415 SBIN0000584 2990 2990 Processed 13/05/2023 1539735389 MISS ANJALI ANJALI ()
20 MILAK UP-11-006-006-001/276
(BARA GAJEJA) 		3111006000NRG24060520230013189 06/05/2023 VISHESH KUMAR 3111006WL001346 VISHESH KUMAR 00415 SBIN0000584 2990 2990 Processed 13/05/2023 1539735383 NO NAME ()
21 MILAK UP-11-006-093-001/314
(SILAI BARAGOAN) 		3111006093NRG24060520230012458 06/05/2023 RAJESH KUMAR 3111006093WL001299 RAJESH KUMAR 00415 SBIN0000584 3680 3680 Processed 13/05/2023 1539735390 MR RAJESH KUMAR ()
SubTotal 12650 12650
22 MILAK UP-11-006-043-001/43
(KHANPUR JADID) 		3111006000NRG24060520230013388 06/05/2023 savir 3111006WL001367 savir 00415 SBIN0011168 2990 2990 Processed 13/05/2023 1539735385 MR SAVIR SHAH ()
SubTotal 2990 2990
23 MILAK UP-11-006-101-001/384
(DUGANPUR) 		3111006000NRG24060520230012972 06/05/2023 RAMKISHOR CHANDRA 3111006WL001332 RAMKISHOR CHANDRA 00415 SBIN0012658 2130 2130 Processed 13/05/2023 1539735386 MR RAM KISHOR CHANDRA ()
24 MILAK UP-11-006-114-001/278
(JIVAI KADIM) 		3111006000NRG24060520230013575 06/05/2023 Sonu Rajput 3111006WL001386 Sonu Rajput 00415 SBIN0012658 1610 1610 Processed 13/05/2023 1539735387 MR SONU ()
SubTotal 3740 3740
25 MILAK UP-11-006-065-001/365
(CHANDPURA KADIM) 		3111006000NRG24060520230012996 06/05/2023 VIPIN 3111006WL001334 VIPIN 00468 UBIN0555517 920 920 Processed 13/05/2023 1539735388 VIPIN ()
SubTotal 920 920
26 MILAK UP-11-006-006-001/167
(BARA GAJEJA) 		3111006000NRG24060520230013180 06/05/2023 ANTRAM 3111006WL001346 ANTRAM 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1539735368 ANTRAM ()
27 MILAK UP-11-006-006-001/370
(BARA GAJEJA) 		3111006000NRG24060520230013192 06/05/2023 PARMANAND 3111006WL001346 PARMANAND 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1539735382 PARMANAND ()
28 MILAK UP-11-006-014-001/262
(AIJANKHERA) 		3111006014NRG24030520230011132 06/05/2023 ASHOK KUMAR 3111006014WL001221 ASHOK KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1539735391 ASHOK KUMAR ()
29 MILAK UP-11-006-019-001/262
(HARAYIA) 		3111006000NRG24060520230013255 06/05/2023 Harvendra Singh 3111006WL001354 Harvendra Singh 00700 PUNB0SUPGB5 852 852 Processed 13/05/2023 1539735367 Harvendra Singh ()
30 MILAK UP-11-006-043-001/108
(KHANPUR JADID) 		3111006000NRG24060520230013355 06/05/2023 RAMESH 3111006WL001367 RAMESH 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1539735370 RAMESH ()
31 MILAK UP-11-006-043-001/138
(KHANPUR JADID) 		3111006000NRG24060520230013357 06/05/2023 bhure lal 3111006WL001367 bhure lal 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1539735373 bhure lal ()
32 MILAK UP-11-006-043-001/28
(KHANPUR JADID) 		3111006000NRG24060520230013369 06/05/2023 GHASI RAM 3111006WL001367 GHASI RAM 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1539735371 GHASI RAM ()
33 MILAK UP-11-006-043-001/286
(KHANPUR JADID) 		3111006000NRG24060520230013370 06/05/2023 sishpal 3111006WL001367 sishpal 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1539735372 sishpal ()
34 MILAK UP-11-006-043-001/361
(KHANPUR JADID) 		3111006000NRG24060520230013384 06/05/2023 SUMAN DEVI 3111006WL001367 SUMAN DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1539735369 SUMAN DEVI ()
35 MILAK UP-11-006-054-001/156
(NAGLA UDAI) 		3111006054NRG24030520230010982 06/05/2023 kishan lal 3111006054WL001203 kishan lal 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1539735374 kishan lal ()
36 MILAK UP-11-006-054-001/367
(NAGLA UDAI) 		3111006054NRG24030520230010989 06/05/2023 AVNISH MORYA 3111006054WL001203 AVNISH MORYA 00700 PUNB0SUPGB5 2300 2300 Processed 13/05/2023 1539735392 AVNISH MORYA ()
37 MILAK UP-11-006-054-001/445
(NAGLA UDAI) 		3111006054NRG24030520230011006 06/05/2023 Seva Ram 3111006054WL001204 Seva Ram 00700 PUNB0SUPGB5 2760 2760 Processed 13/05/2023 1539735376 Seva Ram ()
38 MILAK UP-11-006-065-001/26
(CHANDPURA KADIM) 		3111006000NRG24060520230012991 06/05/2023 HUKUM SINGH 3111006WL001334 HUKUM SINGH 00700 PUNB0SUPGB5 920 920 Processed 13/05/2023 1539735366 HUKUM SINGH ()
39 MILAK UP-11-006-065-001/36
(CHANDPURA KADIM) 		3111006000NRG24060520230012994 06/05/2023 kailash 3111006WL001334 kailash 00700 PUNB0SUPGB5 920 920 Processed 13/05/2023 1539735365 kailash ()
40 MILAK UP-11-006-065-001/367
(CHANDPURA KADIM) 		3111006000NRG24060520230012997 06/05/2023 NANHI 3111006WL001334 NANHI 00700 PUNB0SUPGB5 920 920 Processed 13/05/2023 1539735364 NANHI ()
41 MILAK UP-11-006-101-001/15
(DUGANPUR) 		3111006000NRG24060520230012956 06/05/2023 RANJEET 3111006WL001332 RANJEET 00700 PUNB0SUPGB5 2130 2130 Processed 13/05/2023 1539735375 RANJEET ()
42 MILAK UP-11-006-101-001/19
(DUGANPUR) 		3111006000NRG24060520230012958 06/05/2023 Chandra pal 3111006WL001332 Chandra pal 00700 PUNB0SUPGB5 2130 2130 Processed 13/05/2023 1539735393 Chandra pal ()
43 MILAK UP-11-006-114-001/5
(JIVAI KADIM) 		3111006000NRG24050520230012374 06/05/2023 HAJARI LAL 3111006WL001295 HAJARI LAL 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1539735377 HAJARI LAL ()
44 MILAK UP-11-006-114-001/51
(JIVAI KADIM) 		3111006000NRG24050520230012375 06/05/2023 rajendra 3111006WL001295 rajendra 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1539735378 rajendra ()
45 MILAK UP-11-006-114-001/63
(JIVAI KADIM) 		3111006000NRG24050520230012379 06/05/2023 LAKKHEE 3111006WL001295 LAKKHEE 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1539735379 LAKKHEE ()
46 MILAK UP-11-006-114-001/78
(JIVAI KADIM) 		3111006000NRG24050520230012382 06/05/2023 Indal 3111006WL001295 Indal 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1539735380 Indal ()
47 MILAK UP-11-006-114-001/91
(JIVAI KADIM) 		3111006000NRG24050520230012383 06/05/2023 NARPAT SINGH 3111006WL001295 NARPAT SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1539735381 NARPAT SINGH ()
SubTotal 43982 43982
Total 101772 101772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_060523FTO_141703 Bank of Baroda BARB0DHAMOR DHAMORA, UP 23000
2 MILAK UP3111006_060523FTO_141703 Bank of Baroda BARB0KEMRIX KEMRI, UP 2990
3 MILAK UP3111006_060523FTO_141703 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 3450
4 MILAK UP3111006_060523FTO_141703 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 920
5 MILAK UP3111006_060523FTO_141703 Bank of Baroda BARB0RATHOD RATHONDA, UP 230
6 MILAK UP3111006_060523FTO_141703 Bank of Baroda BARB0VIKRAM RAMPUR 920
7 MILAK UP3111006_060523FTO_141703 Prathama Bank PRTH0022157 RAS DANDIYA 5980
8 MILAK UP3111006_060523FTO_141703 State Bank of India SBIN0000584 MILAK 12650
9 MILAK UP3111006_060523FTO_141703 State Bank of India SBIN0011168 KEMRI 2990
10 MILAK UP3111006_060523FTO_141703 State Bank of India SBIN0012658 DHAMORA 3740
11 MILAK UP3111006_060523FTO_141703 UNION BANK OF INDIA UBIN0555517 CIVIL LINES RAMPUR 920
12 MILAK UP3111006_060523FTO_141703 Prathama UP Gramin Bank PUNB0SUPGB5 AINJAN KHERA ( APR ) 1610
13 MILAK UP3111006_060523FTO_141703 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 2760
14 MILAK UP3111006_060523FTO_141703 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 6210
15 MILAK UP3111006_060523FTO_141703 Prathama UP Gramin Bank PUNB0SUPGB5 LOHA PATTI (PLP) 11620
16 MILAK UP3111006_060523FTO_141703 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 2990
17 MILAK UP3111006_060523FTO_141703 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 852
18 MILAK UP3111006_060523FTO_141703 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 14950
19 MILAK UP3111006_060523FTO_141703 Prathama UP Gramin Bank PUNB0SUPGB5 VIKRAMPUR ( VPR ) 2990

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