Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:11:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117019_200822FTO_1072084
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 SIKANDRABAD UP-17-019-069-001/346
(RasoolPur Rithori) 		3117019000NRG23200820220032960 20/08/2022 SAURABH KUMAR 3117019WL003859 SAURABH KUMAR 00177 IOBA0003084 1491 1491 Processed 30/08/2022 4277667441 SAURABH KUMAR ()
2 SIKANDRABAD UP-17-019-069-001/375
(RasoolPur Rithori) 		3117019000NRG23200820220032963 20/08/2022 SONU 3117019WL003859 SONU 00177 IOBA0003084 1491 1491 Processed 30/08/2022 4277667439 SONU ()
3 SIKANDRABAD UP-17-019-069-001/385
(RasoolPur Rithori) 		3117019000NRG23200820220032964 20/08/2022 SYODAN 3117019WL003859 SYODAN 00177 IOBA0003084 1491 1491 Processed 30/08/2022 4277667440 SYODAN ()
4 SIKANDRABAD UP-17-019-069-001/407
(RasoolPur Rithori) 		3117019000NRG23200820220032965 20/08/2022 RAJKUMARI 3117019WL003859 RAJKUMARI 00177 IOBA0003084 1491 1491 Processed 30/08/2022 4277667442 RAJKUMARI ()
SubTotal 5964 5964
5 SIKANDRABAD UP-17-019-069-001/129
(RasoolPur Rithori) 		3117019000NRG23200820220032950 20/08/2022 mukesh 3117019WL003859 mukesh 00354 PUNB0040010 1491 1491 Processed 30/08/2022 4277667443 mukesh ()
6 SIKANDRABAD UP-17-019-069-001/131
(RasoolPur Rithori) 		3117019000NRG23200820220032951 20/08/2022 UMESH 3117019WL003859 UMESH 00354 PUNB0040010 1491 1491 Processed 30/08/2022 4277667444 UMESH ()
SubTotal 2982 2982
7 SIKANDRABAD UP-17-019-058-001/184
(Madavra) 		3117019000NRG23190720220024445 20/08/2022 SUNDARI 3117019WL002729 SUNDARI 00354 PUNB0044100 3195 3195 Processed 30/08/2022 4277667445 SUNDARI ()
SubTotal 3195 3195
8 SIKANDRABAD UP-17-019-069-001/140
(RasoolPur Rithori) 		3117019000NRG23200820220032952 20/08/2022 GEETA 3117019WL003859 GEETA 00354 PUNB0084110 1491 1491 Processed 30/08/2022 4277667446 GEETA ()
SubTotal 1491 1491
9 SIKANDRABAD UP-17-019-069-001/148
(RasoolPur Rithori) 		3117019000NRG23200820220032953 20/08/2022 nazeer 3117019WL003859 nazeer 00354 PUNB0116200 1491 1491 Rejected 30/08/2022 4277667447 No Such Account
SubTotal 1491 1491
10 SIKANDRABAD UP-17-019-082-001/29
(Shekhpur Mam) 		3117019000NRG23200820220033007 20/08/2022 HARISH KUMAR 3117019WL003863 HARISH KUMAR 00354 PUNB0649300 1278 1278 Processed 30/08/2022 4277667449 HARISH KUMAR ()
11 SIKANDRABAD UP-17-019-082-001/40
(Shekhpur Mam) 		3117019000NRG23200820220033009 20/08/2022 NARENDRA SHARMA 3117019WL003863 NARENDRA SHARMA 00354 PUNB0649300 1278 1278 Processed 30/08/2022 4277667451 NARENDRA SHARMA ()
12 SIKANDRABAD UP-17-019-082-001/41
(Shekhpur Mam) 		3117019000NRG23200820220033010 20/08/2022 SATENDRA KUMAR 3117019WL003863 SATENDRA KUMAR 00354 PUNB0649300 1278 1278 Processed 30/08/2022 4277667448 SATENDRA KUMAR ()
13 SIKANDRABAD UP-17-019-082-001/42
(Shekhpur Mam) 		3117019000NRG23200820220033011 20/08/2022 SANJAY KUMAR 3117019WL003863 SANJAY KUMAR 00354 PUNB0649300 1278 1278 Processed 30/08/2022 4277667450 SANJAY KUMAR ()
SubTotal 5112 5112
14 SIKANDRABAD UP-17-019-069-001/149
(RasoolPur Rithori) 		3117019000NRG23200820220032954 20/08/2022 SALEEM KHAN 3117019WL003859 SALEEM KHAN 00385 PUNB0SUPGB5 1491 1491 Processed 30/08/2022 4277667454 SALEEM KHAN ()
15 SIKANDRABAD UP-17-019-069-001/348
(RasoolPur Rithori) 		3117019000NRG23200820220032961 20/08/2022 munni 3117019WL003859 munni 00385 PUNB0SUPGB5 1491 1491 Processed 30/08/2022 4277667452 munni ()
16 SIKANDRABAD UP-17-019-069-001/353
(RasoolPur Rithori) 		3117019000NRG23200820220032962 20/08/2022 SUMIT KUMAR 3117019WL003859 SUMIT KUMAR 00385 PUNB0SUPGB5 1491 1491 Processed 30/08/2022 4277667453 SUMIT KUMAR ()
SubTotal 4473 4473
17 SIKANDRABAD UP-17-019-082-001/39
(Shekhpur Mam) 		3117019000NRG23200820220033008 20/08/2022 MAMCHAND 3117019WL003863 MAMCHAND 00415 SBIN0002380 1278 1278 Processed 30/08/2022 4277667455 MR MAMCHAND MAMCHAND ()
SubTotal 1278 1278
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKANDRABAD UP3117019_200822FTO_1072084 Indian Overseas Bank IOBA0003084 JAGATPUR SULTANPUR 5964
2 SIKANDRABAD UP3117019_200822FTO_1072084 Punjab National Bank PUNB0040010 GESUPUR 2982
3 SIKANDRABAD UP3117019_200822FTO_1072084 Punjab National Bank PUNB0044100 SIKANDRABAD 3195
4 SIKANDRABAD UP3117019_200822FTO_1072084 Punjab National Bank PUNB0084110 SIKANDRABAD 1491
5 SIKANDRABAD UP3117019_200822FTO_1072084 Punjab National Bank PUNB0116200 SANAUTHA 1491
6 SIKANDRABAD UP3117019_200822FTO_1072084 Punjab National Bank PUNB0649300 KAKOD DISTT BULANDSHAHR 5112
7 SIKANDRABAD UP3117019_200822FTO_1072084 SARV UP GRAMIN BANK PUNB0SUPGB5 CHOLA 1491
8 SIKANDRABAD UP3117019_200822FTO_1072084 SARV UP GRAMIN BANK PUNB0SUPGB5 CHOLA, BULANDSHAHR 2982
9 SIKANDRABAD UP3117019_200822FTO_1072084 State Bank of India SBIN0002380 KAKORE 1278

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