Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117032_101022FTO_1381499
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 LAKHAOTHI UP-17-032-020-001/181
(Nagla Karan) 		3117032000NRG23061020220041955 10/10/2022 satveer 3117032WL0005019 satveer 00176 IDIB000A681 852 852 Processed 19/11/2022 6549044829 satveer ()
SubTotal 852 852
2 LAKHAOTHI UP-17-032-028-001/332
(Shekhpur Garuva) 		3117032000NRG23101020220043014 10/10/2022 JITENDRA KUMAR 3117032WL0005175 JITENDRA KUMAR 00354 PUNB0240200 2769 2769 Rejected 19/11/2022 6549044824 No Such Account
3 LAKHAOTHI UP-17-032-028-001/366
(Shekhpur Garuva) 		3117032000NRG23101020220043015 10/10/2022 SAMEER 3117032WL0005175 SAMEER 00354 PUNB0240200 852 852 Processed 19/11/2022 6549044827 SAMEER ()
4 LAKHAOTHI UP-17-032-028-001/474
(Shekhpur Garuva) 		3117032000NRG23101020220043017 10/10/2022 FURKAN 3117032WL0005175 FURKAN 00354 PUNB0240200 2982 2982 Processed 19/11/2022 6549044826 FURKAN ()
5 LAKHAOTHI UP-17-032-028-001/50
(Shekhpur Garuva) 		3117032000NRG23101020220043018 10/10/2022 nempal 3117032WL0005175 nempal 00354 PUNB0240200 2982 2982 Rejected 19/11/2022 6549044825 No Such Account
6 LAKHAOTHI UP-17-032-028-001/70
(Shekhpur Garuva) 		3117032000NRG23101020220043019 10/10/2022 Sukkan 3117032WL0005175 Sukkan 00354 PUNB0240200 2982 2982 Rejected 19/11/2022 6549044823 No Such Account
SubTotal 12567 12567
7 LAKHAOTHI UP-17-032-028-001/367
(Shekhpur Garuva) 		3117032000NRG23101020220043016 10/10/2022 AASHIF 3117032WL0005175 AASHIF 00415 SBIN0017603 852 852 Processed 19/11/2022 6549044828 MR AASHIF ()
SubTotal 852 852
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHAOTHI UP3117032_101022FTO_1381499 Indian Bank IDIB000A681 AURANGABAD 852
2 LAKHAOTHI UP3117032_101022FTO_1381499 Punjab National Bank PUNB0240200 LAKHAOTI 12567
3 LAKHAOTHI UP3117032_101022FTO_1381499 State Bank of India SBIN0017603 AURANGABAD 852

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