Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117023_090922FTO_1211484
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-17-023-018-001/360
(Darora) 		3117023000NRG23090920220037188 09/09/2022 SAVITA 3117023WL004353 SAVITA 00354 PUNB0040110 3408 3408 Processed 15/09/2022 4750970422 SAVITA ()
2 ANUPSHAHR UP-17-023-018-001/464
(Darora) 		3117023000NRG23090920220037189 09/09/2022 SUNITA 3117023WL004353 SUNITA 00354 PUNB0040110 3408 3408 Processed 15/09/2022 4750970421 SUNITA ()
3 ANUPSHAHR UP-17-023-018-001/471
(Darora) 		3117023000NRG23090920220037191 09/09/2022 JULI DEVI 3117023WL004353 JULI DEVI 00354 PUNB0040110 3408 3408 Processed 15/09/2022 4750970420 JULI DEVI ()
SubTotal 10224 10224
4 ANUPSHAHR UP-17-023-018-001/270
(Darora) 		3117023000NRG23090920220037186 09/09/2022 MONU DEVI 3117023WL004353 MONU DEVI 00354 PUNB0366100 3408 3408 Processed 15/09/2022 4750970423 MONU DEVI ()
5 ANUPSHAHR UP-17-023-018-001/292
(Darora) 		3117023000NRG23090920220037187 09/09/2022 KASHMIRI 3117023WL004353 KASHMIRI 00354 PUNB0366100 3408 3408 Processed 15/09/2022 4750970424 KASHMIRI ()
SubTotal 6816 6816
6 ANUPSHAHR UP-17-023-002-001/277
(Ahar) 		3117023000NRG23090920220037181 09/09/2022 VIJENDRA 3117023WL004353 VIJENDRA 00354 PUNB0366300 3408 3408 Processed 15/09/2022 4750970427 VIJENDRA ()
7 ANUPSHAHR UP-17-023-002-001/278
(Ahar) 		3117023000NRG23090920220037182 09/09/2022 ANJU DEVI 3117023WL004353 ANJU DEVI 00354 PUNB0366300 3408 3408 Processed 15/09/2022 4750970425 ANJU DEVI ()
8 ANUPSHAHR UP-17-023-002-001/287
(Ahar) 		3117023000NRG23090920220037183 09/09/2022 BHARAT SINGH 3117023WL004353 BHARAT SINGH 00354 PUNB0366300 3408 3408 Processed 15/09/2022 4750970426 BHARAT SINGH ()
SubTotal 10224 10224
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPSHAHR UP3117023_090922FTO_1211484 Punjab National Bank PUNB0040110 CHARORA 10224
2 ANUPSHAHR UP3117023_090922FTO_1211484 Punjab National Bank PUNB0366100 KHALAUR 6816
3 ANUPSHAHR UP3117023_090922FTO_1211484 Punjab National Bank PUNB0366300 MOHARSA 10224

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