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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117023_050922APB_FTO_1184430
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 ANUPSHAHR UP-17-023-018-001/174
(Darora) 		3117023000NRG23050920220035950 05/09/2022 MUNNI 3117023WL004210 MUNNI 00354 PUNB0040110 1917 1917 Processed 12/09/2022 4645923393 MUNNI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
2 ANUPSHAHR UP-17-023-018-001/31
(Darora) 		3117023000NRG23050920220035952 05/09/2022 KERANTI DEVI 3117023WL004210 KERANTI DEVI 00354 PUNB0040110 2130 2130 Processed 12/09/2022 4645923392 KRANTI WO MANVIR PUNJAB NATIONAL BANK(508568)
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPSHAHR UP3117023_050922APB_FTO_1184430 Punjab National Bank PUNB0040110 CHARORA 4047

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