Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:28:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117023_121222FTO_1729267
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-17-023-069-001/84
(T-Nagla) 		3117023000NRG23121220220051534 12/12/2022 SONU 3117023WL006275 SONU 00045 BARB0ANUPSH 2130 2130 Processed 14/01/2023 7917494125 SONU ()
2 ANUPSHAHR UP-17-023-069-001/87
(T-Nagla) 		3117023000NRG23121220220051535 12/12/2022 BOBY 3117023WL006275 BOBY 00045 BARB0ANUPSH 1278 1278 Processed 14/01/2023 7917494126 BOBY ()
3 ANUPSHAHR UP-17-023-069-001/89
(T-Nagla) 		3117023000NRG23121220220051536 12/12/2022 MANENDRA SINGH 3117023WL006275 MANENDRA SINGH 00045 BARB0ANUPSH 2130 2130 Processed 14/01/2023 7917494124 MANENDRA SINGH ()
4 ANUPSHAHR UP-17-023-069-001/90
(T-Nagla) 		3117023000NRG23121220220051537 12/12/2022 HIMMAT SINGH 3117023WL006275 HIMMAT SINGH 00045 BARB0ANUPSH 639 639 Processed 14/01/2023 7917494123 HIMMAT SINGH ()
SubTotal 6177 6177
5 ANUPSHAHR UP-17-023-069-001/91
(T-Nagla) 		3117023000NRG23121220220051538 12/12/2022 ASHOK KUMAR 3117023WL006275 ASHOK KUMAR 00176 IDIB000A646 1065 1065 Processed 14/01/2023 7917494127 ASHOK KUMAR ()
SubTotal 1065 1065
6 ANUPSHAHR UP-17-023-069-001/17
(T-Nagla) 		3117023000NRG23121220220051531 12/12/2022 TEJPAL SHARMA 3117023WL006275 TEJPAL SHARMA 00354 PUNB0003100 1917 1917 Processed 15/01/2023 7917494128 TEJPAL SHARMA ()
SubTotal 1917 1917
7 ANUPSHAHR UP-17-023-069-001/61
(T-Nagla) 		3117023000NRG23121220220051533 12/12/2022 PRITHVI RAJ SINGH 3117023WL006275 PRITHVI RAJ SINGH 00354 PUNB0473500 1278 1278 Processed 15/01/2023 7917494129 PRITHVI RAJ SINGH ()
SubTotal 1278 1278
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPSHAHR UP3117023_121222FTO_1729267 Bank of Baroda BARB0ANUPSH ANUPSHAHR 6177
2 ANUPSHAHR UP3117023_121222FTO_1729267 Indian Bank IDIB000A646 ANUPSHAHR 1065
3 ANUPSHAHR UP3117023_121222FTO_1729267 Punjab National Bank PUNB0003100 anoopshahr 1917
4 ANUPSHAHR UP3117023_121222FTO_1729267 Punjab National Bank PUNB0473500 ANOOPSHAHR,L.D.A.V INTER COLLEG 1278

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