Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:21:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_050423FTO_24232
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-11-006-049-001/124
(JAOHARA) 		3111006049NRG23040420230399861 05/04/2023 Kranti 3111006049WL026063 Kranti 00045 BARB0RATHOD 639 639 Processed 03/05/2023 1173876714 Kranti ()
2 MILAK UP-11-006-049-001/480
(JAOHARA) 		3111006049NRG23040420230399899 05/04/2023 Niraj 3111006049WL026063 Niraj 00045 BARB0RATHOD 1278 1278 Processed 03/05/2023 1173876715 Niraj ()
3 MILAK UP-11-006-049-001/482
(JAOHARA) 		3111006049NRG23040420230399901 05/04/2023 Jagat Pal 3111006049WL026063 Jagat Pal 00045 BARB0RATHOD 1278 1278 Processed 03/05/2023 1173876716 Jagat Pal ()
SubTotal 3195 3195
4 MILAK UP-11-006-049-001/334
(JAOHARA) 		3111006049NRG23040420230399876 05/04/2023 Somwati 3111006049WL026063 Somwati 00462 UCBA0002856 1491 1491 Processed 03/05/2023 1173876721 SOMWATI ()
SubTotal 1491 1491
5 MILAK UP-11-006-082-001/4
(HURMAT NAGAR) 		3111006000NRG23050420230400077 05/04/2023 LALTA PRASAD 3111006WL026115 LALTA PRASAD 00700 PUNB0SUPGB5 1065 1065 Processed 03/05/2023 1173876719 LALTA PRASAD ()
6 MILAK UP-11-006-082-001/415
(HURMAT NAGAR) 		3111006000NRG23050420230400079 05/04/2023 INDRAJEET 3111006WL026115 INDRAJEET 00700 PUNB0SUPGB5 1065 1065 Processed 03/05/2023 1173876720 INDRAJEET ()
7 MILAK UP-11-006-084-001/211
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG23050420230400080 05/04/2023 omprakash 3111006WL026115 omprakash 00700 PUNB0SUPGB5 1065 1065 Processed 03/05/2023 1173876718 omprakash ()
8 MILAK UP-11-006-084-001/60
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG23050420230400084 05/04/2023 nem 3111006WL026115 nem 00700 PUNB0SUPGB5 1065 1065 Processed 03/05/2023 1173876717 nem ()
SubTotal 4260 4260
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_050423FTO_24232 Bank of Baroda BARB0RATHOD RATHONDA, UP 3195
2 MILAK UP3111006_050423FTO_24232 UCO Bank UCBA0002856 RATHONDA 1491
3 MILAK UP3111006_050423FTO_24232 Prathama UP Gramin Bank PUNB0SUPGB5 PATTI BASANTPUR (PPB) 3195
4 MILAK UP3111006_050423FTO_24232 Prathama UP Gramin Bank PUNB0SUPGB5 SALAIBARA (PSB) 1065

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