Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114001_010223FTO_2021271
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 UN UP-14-001-057-001/121
() 		3114001000NRG23010220230153665 01/02/2023 DEEPA KUMARI 3114001WL016239 DEEPA KUMARI 00354 PUNB0371800 2982 2982 Processed 31/03/2023 0329837545 DEEPA KUMARI ()
SubTotal 2982 2982
2 UN UP-14-001-057-001/121
() 		3114001000NRG23010220230153664 01/02/2023 GEETA 3114001WL016239 GEETA 00415 SBIN0015712 2982 2982 Processed 30/03/2023 0329837546 MRS GEETA ()
SubTotal 2982 2982
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 UN UP3114001_010223FTO_2021271 Punjab National Bank PUNB0371800 CHAUSANA 2982
2 UN UP3114001_010223FTO_2021271 State Bank of India SBIN0015712 MUNDET KHADAR 2982

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