Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:52:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117031_050422FTO_28487
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 KHURJA UP-17-031-039-001/103
(Javan) 		3117031000NRG23050420220000001 05/04/2022 SAROJ DEVI 3117031WL00001 SAROJ DEVI 00354 PUNB0223000 213 213 Processed 05/05/2022 0888821378 SAROJDEVI ()
2 KHURJA UP-17-031-039-001/104
(Javan) 		3117031000NRG23050420220000002 05/04/2022 KAMLESH 3117031WL00001 KAMLESH 00354 PUNB0223000 213 213 Processed 05/05/2022 0888821380 KAMLESH ()
3 KHURJA UP-17-031-039-001/109
(Javan) 		3117031000NRG23050420220000003 05/04/2022 SONU SINGH 3117031WL00001 SONU SINGH 00354 PUNB0223000 213 213 Processed 05/05/2022 0888821379 SONUSINGH ()
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURJA UP3117031_050422FTO_28487 Punjab National Bank PUNB0223000 JAHANGIRPUR 639

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