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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_300123APB_FTO_2015991
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-11-006-071-001/582
(LAKHNA KHERA) 		3111006071NRG23270120230346858 30/01/2023 RAM PYARI 3111006071WL020467 RAM PYARI 00045 BARB0DHAMOR 2982 2982 Processed 30/03/2023 0307258348 RAM PYAREW O BANK OF BARODA(606985)
2 MILAK UP-11-006-113-001/334
(MILAK MOHAMMAD BAKSH) 		3111006113NRG23220120230343457 30/01/2023 Istekar 3111006113WL020245 Istekar 00045 BARB0DHAMOR 1278 1278 Processed 30/03/2023 0307258349 ISTEKAR SARVA UP GRAMIN BANK(607135)
SubTotal 4260 4260
3 MILAK UP-11-006-113-001/136
(MILAK MOHAMMAD BAKSH) 		3111006113NRG23220120230343454 30/01/2023 BABBU 3111006113WL020245 BABBU 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0307258351 Babbu BANK OF BARODA(606985)
4 MILAK UP-11-006-113-001/163
(MILAK MOHAMMAD BAKSH) 		3111006113NRG23220120230343455 30/01/2023 Vaseem Ahemad 3111006113WL020245 Vaseem Ahemad 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0307258350 WASEEM AHMAD SO SALIM MOHD SARVA UP GRAMIN BANK(607135)
SubTotal 2556 2556
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_300123APB_FTO_2015991 Bank of Baroda BARB0DHAMOR DHAMORA, UP 4260
2 MILAK UP3111006_300123APB_FTO_2015991 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 1278
3 MILAK UP3111006_300123APB_FTO_2015991 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAK PUR 1278

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