Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117032_280722FTO_894623
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-17-032-015-001/46
(Jitaka) 		3117032000NRG22280720220113623 28/07/2022 premchand 3117032WL0018144 premchand 00354 PUNB0240200 204 204 Processed 12/08/2022 3878939446 premchand ()
2 LAKHAOTHI UP-17-032-015-001/46
(Jitaka) 		3117032000NRG22280720220113624 28/07/2022 premchand 3117032WL0018144 premchand 00354 PUNB0240200 408 408 Processed 12/08/2022 3878939447 premchand ()
3 LAKHAOTHI UP-17-032-015-001/46
(Jitaka) 		3117032000NRG22280720220113622 28/07/2022 premchand 3117032WL0018144 premchand 00354 PUNB0240200 1020 1020 Processed 12/08/2022 3878939445 premchand ()
SubTotal 1632 1632
4 LAKHAOTHI UP-17-032-040-001/206
(Salaimgarh) 		3117032000NRG22280720220113625 28/07/2022 sher singh 3117032WL0018145 sher singh 00700 PUNB0SUPGB5 1020 1020 Processed 11/08/2022 3878939449 sher singh ()
5 LAKHAOTHI UP-17-032-040-001/206
(Salaimgarh) 		3117032000NRG22280720220113626 28/07/2022 sher singh 3117032WL0018145 sher singh 00700 PUNB0SUPGB5 1224 1224 Processed 11/08/2022 3878939448 sher singh ()
SubTotal 2244 2244
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHAOTHI UP3117032_280722FTO_894623 Punjab National Bank PUNB0240200 LAKHAOTI 1632
2 LAKHAOTHI UP3117032_280722FTO_894623 Prathama UP Gramin Bank PUNB0SUPGB5 SHIWALI 2244

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