Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117023_280622FTO_566525
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-17-023-018-001/201
(Darora) 		3117023000NRG23280620220016873 28/06/2022 GAYATTRI DEVI 3117023WL001778 GAYATTRI DEVI 00354 PUNB0040110 3195 3195 Processed 08/07/2022 2898527178 GAYATTRI DEVI ()
2 ANUPSHAHR UP-17-023-018-001/453
(Darora) 		3117023000NRG23280620220016875 28/06/2022 NEELAM 3117023WL001778 NEELAM 00354 PUNB0040110 3195 3195 Processed 08/07/2022 2898527179 NEELAM ()
SubTotal 6390 6390
3 ANUPSHAHR UP-17-023-018-001/265
(Darora) 		3117023000NRG23280620220016874 28/06/2022 SATENDR 3117023WL001778 SATENDR 00415 SBIN0004535 3195 3195 Processed 08/07/2022 2898527180 MR SATENDR SATENDR ()
SubTotal 3195 3195
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPSHAHR UP3117023_280622FTO_566525 Punjab National Bank PUNB0040110 CHARORA 6390
2 ANUPSHAHR UP3117023_280622FTO_566525 State Bank of India SBIN0004535 ANNOPSHAHAR 3195

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