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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117025_271222FTO_1841801
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-17-025-018-002/193
(KUCHASER) 		3117025000NRG23271220220053490 27/12/2022 LOKESH 3117025WL006515 LOKESH 00354 PUNB0030610 2982 2982 Processed 20/01/2023 8086682814 LOKESH ()
2 BHAWAN BAHADUR NAGAR UP-17-025-018-002/299
(KUCHASER) 		3117025000NRG23271220220053491 27/12/2022 nrendra singh 3117025WL006515 nrendra singh 00354 PUNB0030610 2982 2982 Processed 20/01/2023 8086682817 nrendra singh ()
3 BHAWAN BAHADUR NAGAR UP-17-025-018-002/42
(KUCHASER) 		3117025000NRG23271220220053492 27/12/2022 ravi singh 3117025WL006515 ravi singh 00354 PUNB0030610 2982 2982 Processed 20/01/2023 8086682816 ravi singh ()
4 BHAWAN BAHADUR NAGAR UP-17-025-018-002/675
(KUCHASER) 		3117025000NRG23271220220053495 27/12/2022 Vimla Devi 3117025WL006515 Vimla Devi 00354 PUNB0030610 2982 2982 Processed 20/01/2023 8086682815 Vimla Devi ()
5 BHAWAN BAHADUR NAGAR UP-17-025-018-002/826
(KUCHASER) 		3117025000NRG23271220220053496 27/12/2022 geeta devi 3117025WL006515 geeta devi 00354 PUNB0030610 2982 2982 Processed 20/01/2023 8086682818 geeta devi ()
SubTotal 14910 14910
6 BHAWAN BAHADUR NAGAR UP-17-025-018-002/920
(KUCHASER) 		3117025000NRG23271220220053498 27/12/2022 Rahul Kumar 3117025WL006515 Rahul Kumar 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8086682812 Rahul Kumar ()
7 BHAWAN BAHADUR NAGAR UP-17-025-018-005/398
(KUCHASER) 		3117025000NRG23271220220053499 27/12/2022 Pramod 3117025WL006515 Pramod 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8086682813 Pramod ()
SubTotal 5964 5964
Total 20874 20874

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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_271222FTO_1841801 Punjab National Bank PUNB0030610 KUCHESAR 14910
2 BHAWAN BAHADUR NAGAR UP3117025_271222FTO_1841801 India Post Payments Bank IPOS0000001 BULANDSHAHR 5964

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