Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_280123FTO_2012086
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-11-006-052-001/18
(SANDOLI) 		3111006000NRG23280120230349367 28/01/2023 KANTA PRASAD 3111006WL020670 KANTA PRASAD 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984830 KANTA PRASAD ()
2 MILAK UP-11-006-052-001/483
(SANDOLI) 		3111006000NRG23280120230349373 28/01/2023 MOHIT 3111006WL020670 MOHIT 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984839 MOHIT ()
3 MILAK UP-11-006-052-001/495
(SANDOLI) 		3111006000NRG23280120230349375 28/01/2023 JANTA DEVI 3111006WL020670 JANTA DEVI 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984840 JANTA DEVI ()
4 MILAK UP-11-006-052-001/59
(SANDOLI) 		3111006000NRG23280120230349376 28/01/2023 JOGRAAJ 3111006WL020670 JOGRAAJ 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984834 JOGRAAJ ()
5 MILAK UP-11-006-052-001/6
(SANDOLI) 		3111006000NRG23280120230349377 28/01/2023 Harpal 3111006WL020670 Harpal 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984833 Harpal ()
6 MILAK UP-11-006-052-001/72
(SANDOLI) 		3111006000NRG23280120230349378 28/01/2023 OM PRAKASH 3111006WL020670 OM PRAKASH 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984831 OM PRAKASH ()
7 MILAK UP-11-006-052-001/78
(SANDOLI) 		3111006000NRG23280120230349380 28/01/2023 PRATAP SINGH 3111006WL020670 PRATAP SINGH 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984832 PRATAP SINGH ()
8 MILAK UP-11-006-071-001/110-A
(LAKHNA KHERA) 		3111006000NRG23280120230349382 28/01/2023 Danish 3111006WL020670 Danish 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984836 Danish ()
9 MILAK UP-11-006-071-001/209
(LAKHNA KHERA) 		3111006000NRG23280120230349383 28/01/2023 Gulfisha 3111006WL020670 Gulfisha 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984841 Gulfisha ()
10 MILAK UP-11-006-071-001/222
(LAKHNA KHERA) 		3111006000NRG23280120230349384 28/01/2023 Sobi 3111006WL020670 Sobi 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984837 Sobi ()
11 MILAK UP-11-006-071-001/350
(LAKHNA KHERA) 		3111006000NRG23280120230349389 28/01/2023 Sana 3111006WL020670 Sana 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984842 Sana ()
12 MILAK UP-11-006-071-002/63
(LAKHNA KHERA) 		3111006000NRG23280120230349397 28/01/2023 SHAHIL 3111006WL020670 SHAHIL 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984835 SHAHIL ()
13 MILAK UP-11-006-071-002/7
(LAKHNA KHERA) 		3111006000NRG23280120230349398 28/01/2023 Mobina 3111006WL020670 Mobina 00045 BARB0DHAMOR 2769 2769 Processed 30/03/2023 0311984838 Mobina ()
SubTotal 35997 35997
14 MILAK UP-11-006-071-002/219
(LAKHNA KHERA) 		3111006000NRG23280120230349392 28/01/2023 SAZID 3111006WL020670 SAZID 00415 SBIN0000584 2769 2769 Processed 30/03/2023 0311984847 MR SAJID ()
SubTotal 2769 2769
15 MILAK UP-11-006-052-001/145
(SANDOLI) 		3111006000NRG23280120230349366 28/01/2023 RISHAPAL 3111006WL020670 RISHAPAL 00415 SBIN0012658 1278 1278 Processed 30/03/2023 0311984848 RISHI PAL ()
16 MILAK UP-11-006-071-001/228
(LAKHNA KHERA) 		3111006000NRG23280120230349385 28/01/2023 mukhtyar ali 3111006WL020670 mukhtyar ali 00415 SBIN0012658 2769 2769 Processed 30/03/2023 0311984849 MR MUKHATYAR ALI ()
17 MILAK UP-11-006-071-001/352
(LAKHNA KHERA) 		3111006000NRG23280120230349390 28/01/2023 Ruksaar 3111006WL020670 Ruksaar 00415 SBIN0012658 2769 2769 Processed 30/03/2023 0311984850 MRS RUKSAAR RUKSAAR ()
SubTotal 6816 6816
18 MILAK UP-11-006-052-001/308
(SANDOLI) 		3111006000NRG23280120230349370 28/01/2023 DINESH 3111006WL020670 DINESH 00700 PUNB0SUPGB5 2769 2769 Processed 30/03/2023 0311984846 DINESH ()
19 MILAK UP-11-006-071-001/246
(LAKHNA KHERA) 		3111006000NRG23280120230349386 28/01/2023 Mahrul Nisha 3111006WL020670 Mahrul Nisha 00700 PUNB0SUPGB5 2769 2769 Processed 30/03/2023 0311984845 Mahrul Nisha ()
20 MILAK UP-11-006-071-001/364
(LAKHNA KHERA) 		3111006000NRG23280120230349391 28/01/2023 Mesar Jahan 3111006WL020670 Mesar Jahan 00700 PUNB0SUPGB5 2769 2769 Processed 30/03/2023 0311984844 Mesar Jahan ()
21 MILAK UP-11-006-071-002/219
(LAKHNA KHERA) 		3111006000NRG23280120230349393 28/01/2023 SITARA BEGAM 3111006WL020670 SITARA BEGAM 00700 PUNB0SUPGB5 2769 2769 Processed 30/03/2023 0311984843 SITARA BEGAM ()
SubTotal 11076 11076
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_280123FTO_2012086 Bank of Baroda BARB0DHAMOR DHAMORA, UP 35997
2 MILAK UP3111006_280123FTO_2012086 State Bank of India SBIN0000584 MILAK 2769
3 MILAK UP3111006_280123FTO_2012086 State Bank of India SBIN0012658 DHAMORA 6816
4 MILAK UP3111006_280123FTO_2012086 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 8307
5 MILAK UP3111006_280123FTO_2012086 Prathama UP Gramin Bank PUNB0SUPGB5 RATHONDA (RPT) 2769

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