Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_270324APB_FTO_1729899
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-11-006-098-001/58
(PAGAMBARPUR) 		3111006000NRG24161220230332843 27/03/2024 HANEEF KHAN 3111006WL019374 HANEEF KHAN 00045 BARB0DHAMOR 3220 3220 Processed 29/04/2024 3369823413 HANEEF KHA S O DHAMM BANK OF BARODA(606985)
SubTotal 3220 3220
2 MILAK UP-11-006-098-001/573
(PAGAMBARPUR) 		3111006000NRG24161220230332836 27/03/2024 MEHTAB BEGUM 3111006WL019374 MEHTAB BEGUM 00045 BARB0RATHOD 3220 3220 Processed 29/04/2024 3369823411 MEHTAB BEGUM WO ZAFA BANK OF BARODA(606985)
3 MILAK UP-11-006-098-001/575
(PAGAMBARPUR) 		3111006000NRG24161220230332838 27/03/2024 BABLI BEGAM 3111006WL019374 BABLI BEGAM 00045 BARB0RATHOD 3220 3220 Processed 29/04/2024 3369823412 BABLI BEGUM WO SHAZI BANK OF BARODA(606985)
4 MILAK UP-11-006-098-001/577
(PAGAMBARPUR) 		3111006000NRG24161220230332840 27/03/2024 BABITA 3111006WL019374 BABITA 00045 BARB0RATHOD 3220 3220 Processed 29/04/2024 3369823410 BABITA BANK OF BARODA(606985)
5 MILAK UP-11-006-098-001/579
(PAGAMBARPUR) 		3111006000NRG24161220230332842 27/03/2024 HARISH KUMAR 3111006WL019374 HARISH KUMAR 00045 BARB0RATHOD 3220 3220 Processed 29/04/2024 3369823409 HARISH KUMAR BANK OF BARODA(606985)
SubTotal 12880 12880
6 MILAK UP-11-006-098-001/574
(PAGAMBARPUR) 		3111006000NRG24161220230332837 27/03/2024 NAVAB ALI 3111006WL019374 NAVAB ALI 00415 SBIN0012658 3220 3220 Rejected 29/04/2024 3369823408 Aadhaar Number not Mapped to Account Number
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_270324APB_FTO_1729899 Bank of Baroda BARB0DHAMOR DHAMORA, UP 3220
2 MILAK UP3111006_270324APB_FTO_1729899 Bank of Baroda BARB0RATHOD RATHONDA, UP 12880
3 MILAK UP3111006_270324APB_FTO_1729899 State Bank of India SBIN0012658 DHAMORA 3220

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