Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:14:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_300923FTO_1046675
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-11-006-005-001/484
(KYORAAR) 		3111006000NRG24300920230221192 30/09/2023 NANHE 3111006WL013652 NANHE 00045 BARB0BAREIL 3680 3680 Processed 13/11/2023 7456860961 NANHE ()
2 MILAK UP-11-006-005-001/484
(KYORAAR) 		3111006000NRG24300920230221189 30/09/2023 NANHE 3111006WL013652 NANHE 00045 BARB0BAREIL 3680 3680 Processed 13/11/2023 7456860960 NANHE ()
SubTotal 7360 7360
3 MILAK UP-11-006-053-001/183
(KHATA CHINTAMAN) 		3111006000NRG24300920230221223 30/09/2023 MEENA 3111006WL013656 MEENA 00045 BARB0DHAMOR 2300 2300 Processed 13/11/2023 7456860979 MEENA ()
4 MILAK UP-11-006-053-001/214
(KHATA CHINTAMAN) 		3111006000NRG24300920230221224 30/09/2023 GEETA DEVI 3111006WL013656 GEETA DEVI 00045 BARB0DHAMOR 3450 3450 Processed 13/11/2023 7456860963 GEETA DEVI ()
5 MILAK UP-11-006-053-002/335
(KHATA CHINTAMAN) 		3111006000NRG24300920230221225 30/09/2023 Hardai 3111006WL013656 Hardai 00045 BARB0DHAMOR 2300 2300 Processed 13/11/2023 7456860962 Hardai ()
SubTotal 8050 8050
6 MILAK UP-11-006-011-001/54
(MAINI) 		3111006000NRG24300920230221180 30/09/2023 rajendra 3111006WL013649 rajendra 00045 BARB0MILAKX 3220 3220 Processed 13/11/2023 7456860978 rajendra ()
SubTotal 3220 3220
7 MILAK UP-11-006-114-001/261
(JIVAI KADIM) 		3111006114NRG24290920230220134 30/09/2023 SHAHID 3111006114WL013587 SHAHID 00078 CNRB0002182 1380 1380 Processed 13/11/2023 7456860977 SHAHID ()
SubTotal 1380 1380
8 MILAK UP-11-006-005-001/529
(KYORAAR) 		3111006000NRG24300920230221200 30/09/2023 NIRAJ DEVI 3111006WL013652 NIRAJ DEVI 00415 SBIN0000584 3680 3680 Processed 13/11/2023 7456860970 MS NIRAJ DEVI ()
9 MILAK UP-11-006-005-001/529
(KYORAAR) 		3111006000NRG24300920230221196 30/09/2023 NIRAJ DEVI 3111006WL013652 NIRAJ DEVI 00415 SBIN0000584 3680 3680 Processed 13/11/2023 7456860971 MS NIRAJ DEVI ()
10 MILAK UP-11-006-023-002/338
(KRIPA HAPPU) 		3111006000NRG24300920230221211 30/09/2023 LAKSHMI 3111006WL013654 LAKSHMI 00415 SBIN0000584 3450 3450 Processed 13/11/2023 7456860975 MS LAKSHMI DEVI ()
SubTotal 10810 10810
11 MILAK UP-11-006-053-002/336
(KHATA CHINTAMAN) 		3111006000NRG24300920230221226 30/09/2023 KAMALA 3111006WL013656 KAMALA 00415 SBIN0012658 2300 2300 Processed 13/11/2023 7456860972 MRS KAMLA ()
12 MILAK UP-11-006-110-001/275
(LADPUR) 		3111006110NRG24300920230221093 30/09/2023 Krishna Pal 3111006110WL013636 Krishna Pal 00415 SBIN0012658 3450 3450 Processed 13/11/2023 7456860973 MR KRISHAN PAL ()
13 MILAK UP-11-006-114-001/231
(JIVAI KADIM) 		3111006114NRG24290920230220131 30/09/2023 KHUSI RAM 3111006114WL013587 KHUSI RAM 00415 SBIN0012658 1380 1380 Processed 13/11/2023 7456860974 MR KHUSHEE RAM ()
14 MILAK UP-11-006-114-001/278
(JIVAI KADIM) 		3111006114NRG24290920230220137 30/09/2023 Sonu Rajput 3111006114WL013587 Sonu Rajput 00415 SBIN0012658 1380 1380 Processed 13/11/2023 7456860980 MR SONU ()
15 MILAK UP-11-006-114-001/281
(JIVAI KADIM) 		3111006114NRG24290920230220138 30/09/2023 Roop Ram 3111006114WL013587 Roop Ram 00415 SBIN0012658 1380 1380 Processed 13/11/2023 7456860981 MR ROOP RAM ()
SubTotal 9890 9890
16 MILAK UP-11-006-005-001/529
(KYORAAR) 		3111006000NRG24300920230221202 30/09/2023 PINKU 3111006WL013652 PINKU 00700 PUNB0SUPGB5 3680 3680 Processed 13/11/2023 7456860967 PINKU ()
17 MILAK UP-11-006-005-001/529
(KYORAAR) 		3111006000NRG24300920230221198 30/09/2023 PINKU 3111006WL013652 PINKU 00700 PUNB0SUPGB5 3680 3680 Processed 13/11/2023 7456860966 PINKU ()
18 MILAK UP-11-006-033-001/142
(SIMRYIA) 		3111006033NRG24300920230220876 30/09/2023 ramkishor 3111006033WL013623 ramkishor 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7456860968 ramkishor ()
19 MILAK UP-11-006-038-001/287
(GANGAPUR KADIM) 		3111006000NRG24300920230221242 30/09/2023 OMPRAKSH 3111006WL013662 OMPRAKSH 00700 PUNB0SUPGB5 920 920 Processed 13/11/2023 7456860976 OMPRAKSH ()
20 MILAK UP-11-006-044-002/472
(RAS DANDYIA) 		3111006000NRG24300920230221179 30/09/2023 Sabir 3111006WL013648 Sabir 00700 PUNB0SUPGB5 3680 3680 Processed 13/11/2023 7456860969 Sabir ()
21 MILAK UP-11-006-090-001/583
(MUJHIYANA) 		3111006000NRG24300920230221159 30/09/2023 TEJPAL 3111006WL013645 TEJPAL 00700 PUNB0SUPGB5 3036 3036 Processed 13/11/2023 7456860965 TEJPAL ()
22 MILAK UP-11-006-090-001/619
(MUJHIYANA) 		3111006000NRG24300920230221175 30/09/2023 VIDHYARAM 3111006WL013646 VIDHYARAM 00700 PUNB0SUPGB5 1012 1012 Processed 13/11/2023 7456860964 VIDHYARAM ()
SubTotal 16238 16238
Total 56948 56948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_300923FTO_1046675 Bank of Baroda BARB0BAREIL BAREILLY BRANCH 7360
2 MILAK UP3111006_300923FTO_1046675 Bank of Baroda BARB0DHAMOR DHAMORA, UP 8050
3 MILAK UP3111006_300923FTO_1046675 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 3220
4 MILAK UP3111006_300923FTO_1046675 Canara Bank CNRB0002182 KRIMCHA 1380
5 MILAK UP3111006_300923FTO_1046675 State Bank of India SBIN0000584 MILAK 10810
6 MILAK UP3111006_300923FTO_1046675 State Bank of India SBIN0012658 DHAMORA 9890
7 MILAK UP3111006_300923FTO_1046675 Prathama UP Gramin Bank PUNB0SUPGB5 GANGAPUR KADEEM (PGK) 920
8 MILAK UP3111006_300923FTO_1046675 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 7360
9 MILAK UP3111006_300923FTO_1046675 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 3680
10 MILAK UP3111006_300923FTO_1046675 Prathama UP Gramin Bank PUNB0SUPGB5 SALAIBARA (PSB) 4048
11 MILAK UP3111006_300923FTO_1046675 Prathama UP Gramin Bank PUNB0SUPGB5 SIMARIA (PSM) 230

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