Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117025_131022APB_FTO_1405249
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 BHAWAN BAHADUR NAGAR UP-17-025-018-002/616
(KUCHASER) 		3117025000NRG23131020220043826 13/10/2022 MANOJ 3117025WL005358 MANOJ 00354 PUNB0030610 2982 2982 Processed 19/11/2022 6549810047 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
2 BHAWAN BAHADUR NAGAR UP-17-025-018-002/693
(KUCHASER) 		3117025000NRG23131020220043827 13/10/2022 KAANTI DEVI 3117025WL005358 KAANTI DEVI 00354 PUNB0030610 2982 2982 Processed 19/11/2022 6549810048 KANTI DEVI WO RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWAN BAHADUR NAGAR UP3117025_131022APB_FTO_1405249 Punjab National Bank PUNB0030610 KUCHESAR 5964

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