Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114001_050722APB_FTO_652222
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-14-001-003-001/1
() 		3114001000NRG23050720220039603 05/07/2022 INDER PAL 3114001WL003780 INDER PAL 00176 IDIB000K650 2982 2982 Processed 11/07/2022 2966133810 Mr. INDRA . INDIAN BANK(607105)
2 UN UP-14-001-022-001/139
() 		3114001000NRG23050720220039515 05/07/2022 JAGDEESH 3114001WL003775 JAGDEESH 00176 IDIB000K650 2982 2982 Processed 11/07/2022 2966133807 Mr. JAGDEESH . INDIAN BANK(607105)
3 UN UP-14-001-022-001/20
() 		3114001000NRG23050720220039517 05/07/2022 JYOTI 3114001WL003775 JYOTI 00176 IDIB000K650 2982 2982 Processed 11/07/2022 2966133811 Mr. JYOTI . INDIAN BANK(607105)
4 UN UP-14-001-022-001/242
() 		3114001000NRG23050720220039521 05/07/2022 LOKENDRA 3114001WL003775 LOKENDRA 00176 IDIB000K650 2982 2982 Processed 11/07/2022 2966133809 Mr. LOKINDRA . INDIAN BANK(607105)
5 UN UP-14-001-022-001/42
() 		3114001000NRG23050720220039530 05/07/2022 OMBIR SINGH 3114001WL003775 OMBIR SINGH 00176 IDIB000K650 2982 2982 Processed 11/07/2022 2966133808 Mr. OMBIR SINGH INDIAN BANK(607105)
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UN UP3114001_050722APB_FTO_652222 Indian Bank IDIB000K650 KERATU 14910

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