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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:28:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_110823FTO_816793
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-11-006-044-002/456
(RAS DANDYIA) 		3111006000NRG24100820230180570 11/08/2023 ravi shanker sharma 3111006WL010698 ravi shanker sharma 00045 BARB0KEMRIX 3220 3220 Processed 31/08/2023 4995250872 ravi shanker sharma ()
2 MILAK UP-11-006-044-002/458
(RAS DANDYIA) 		3111006000NRG24100820230180548 11/08/2023 shalini sharma 3111006WL010696 shalini sharma 00045 BARB0KEMRIX 3220 3220 Processed 31/08/2023 4995250875 shalini sharma ()
3 MILAK UP-11-006-044-002/462
(RAS DANDYIA) 		3111006000NRG24100820230180542 11/08/2023 Uvesh 3111006WL010695 Uvesh 00045 BARB0KEMRIX 3220 3220 Processed 31/08/2023 4995250874 Uvesh ()
4 MILAK UP-11-006-044-002/465
(RAS DANDYIA) 		3111006000NRG24100820230180573 11/08/2023 Farjana 3111006WL010699 Farjana 00045 BARB0KEMRIX 3220 3220 Processed 31/08/2023 4995250876 Farjana ()
5 MILAK UP-11-006-044-002/465
(RAS DANDYIA) 		3111006000NRG24100820230180572 11/08/2023 Rashid 3111006WL010699 Rashid 00045 BARB0KEMRIX 3220 3220 Processed 31/08/2023 4995250873 Rashid ()
SubTotal 16100 16100
6 MILAK UP-11-006-044-002/467
(RAS DANDYIA) 		3111006000NRG24100820230180575 11/08/2023 Pranjal sharma 3111006WL010699 Pranjal sharma 00045 BARB0MILAKX 3220 3220 Processed 31/08/2023 4995250877 Pranjal sharma ()
SubTotal 3220 3220
7 MILAK UP-11-006-044-002/454
(RAS DANDYIA) 		3111006000NRG24100820230180568 11/08/2023 aslam 3111006WL010698 aslam 00354 PUNB0034210 3220 3220 Processed 31/08/2023 4995250878 aslam ()
SubTotal 3220 3220
8 MILAK UP-11-006-044-002/457
(RAS DANDYIA) 		3111006000NRG24100820230180546 11/08/2023 Javed Ali 3111006WL010696 Javed Ali 00415 SBIN0010524 3220 3220 Processed 31/08/2023 4995250892 MR JAVED ALI ()
SubTotal 3220 3220
9 MILAK UP-11-006-044-002/459
(RAS DANDYIA) 		3111006000NRG24100820230180549 11/08/2023 Parvez Ali 3111006WL010696 Parvez Ali 00415 SBIN0011168 3220 3220 Processed 31/08/2023 4995250894 MR PARVEJ ALI ()
10 MILAK UP-11-006-044-002/460
(RAS DANDYIA) 		3111006000NRG24100820230180540 11/08/2023 Jitendra kumar 3111006WL010695 Jitendra kumar 00415 SBIN0011168 3220 3220 Processed 31/08/2023 4995250893 MR JITENDRA KUMAR ()
SubTotal 6440 6440
11 MILAK UP-11-006-036-001/407
(REHSAINA) 		3111006036NRG24090820230178643 11/08/2023 BHURA 3111006036WL010558 BHURA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4995250879 BHURA ()
12 MILAK UP-11-006-044-002/418
(RAS DANDYIA) 		3111006000NRG24100820230180553 11/08/2023 SUMAN DEVI 3111006WL010697 SUMAN DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4995250883 SUMAN DEVI ()
13 MILAK UP-11-006-044-002/455
(RAS DANDYIA) 		3111006000NRG24100820230180569 11/08/2023 Safi Ahmad 3111006WL010698 Safi Ahmad 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995250881 Safi Ahmad ()
14 MILAK UP-11-006-044-002/458
(RAS DANDYIA) 		3111006000NRG24100820230180547 11/08/2023 Pravesh kumar 3111006WL010696 Pravesh kumar 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995250891 Pravesh kumar ()
15 MILAK UP-11-006-044-002/461
(RAS DANDYIA) 		3111006000NRG24100820230180541 11/08/2023 jameel jahan 3111006WL010695 jameel jahan 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995250880 jameel jahan ()
16 MILAK UP-11-006-044-002/463
(RAS DANDYIA) 		3111006000NRG24100820230180544 11/08/2023 Poonam kumari 3111006WL010695 Poonam kumari 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995250886 Poonam kumari ()
17 MILAK UP-11-006-044-002/463
(RAS DANDYIA) 		3111006000NRG24100820230180543 11/08/2023 Vimal kumar 3111006WL010695 Vimal kumar 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995250885 Vimal kumar ()
18 MILAK UP-11-006-044-002/464
(RAS DANDYIA) 		3111006000NRG24100820230180545 11/08/2023 neetu Sharma 3111006WL010695 neetu Sharma 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995250882 neetu Sharma ()
19 MILAK UP-11-006-044-002/464
(RAS DANDYIA) 		3111006000NRG24100820230180571 11/08/2023 Uma Shanker Sharma 3111006WL010699 Uma Shanker Sharma 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995250884 Uma Shanker Sharma ()
20 MILAK UP-11-006-044-002/466
(RAS DANDYIA) 		3111006000NRG24100820230180574 11/08/2023 Jarif 3111006WL010699 Jarif 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995250890 Jarif ()
21 MILAK UP-11-006-044-002/468
(RAS DANDYIA) 		3111006000NRG24100820230180576 11/08/2023 Pankaj Pathak 3111006WL010699 Pankaj Pathak 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995250887 Pankaj Pathak ()
22 MILAK UP-11-006-044-002/469
(RAS DANDYIA) 		3111006000NRG24100820230180577 11/08/2023 Ramu Pathak 3111006WL010699 Ramu Pathak 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995250888 Ramu Pathak ()
23 MILAK UP-11-006-044-002/470
(RAS DANDYIA) 		3111006000NRG24100820230180578 11/08/2023 Shyamu pathak 3111006WL010699 Shyamu pathak 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4995250889 Shyamu pathak ()
SubTotal 41400 41400
Total 73600 73600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_110823FTO_816793 Bank of Baroda BARB0KEMRIX KEMRI, UP 16100
2 MILAK UP3111006_110823FTO_816793 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 3220
3 MILAK UP3111006_110823FTO_816793 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 3220
4 MILAK UP3111006_110823FTO_816793 State Bank of India SBIN0010524 RAMPUR DISTILLERY 3220
5 MILAK UP3111006_110823FTO_816793 State Bank of India SBIN0011168 KEMRI 6440
6 MILAK UP3111006_110823FTO_816793 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 38410
7 MILAK UP3111006_110823FTO_816793 Prathama UP Gramin Bank PUNB0SUPGB5 SIMARIA (PSM) 2990

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