Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114001_070622FTO_380290
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-14-001-051-001/510
() 		3114001000NRG23070620220018362 07/06/2022 DHRAMVEER 3114001WL001743 DHRAMVEER 00354 PUNB0041710 1491 1491 Processed 11/06/2022 2216275316 DHRAMVEER ()
2 UN UP-14-001-051-001/527
() 		3114001000NRG23070620220018363 07/06/2022 JAKIR 3114001WL001743 JAKIR 00354 PUNB0041710 1491 1491 Processed 11/06/2022 2216275314 JAKIR ()
3 UN UP-14-001-051-001/528
() 		3114001000NRG23070620220018364 07/06/2022 MOSEENA 3114001WL001743 MOSEENA 00354 PUNB0041710 1491 1491 Processed 11/06/2022 2216275315 MOSEENA ()
4 UN UP-14-001-051-001/529
() 		3114001000NRG23070620220018365 07/06/2022 SHARMILA 3114001WL001743 SHARMILA 00354 PUNB0041710 1491 1491 Processed 11/06/2022 2216275317 SHARMILA ()
SubTotal 5964 5964
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_070622FTO_380290 Punjab National Bank PUNB0041710 Malhendi 5964

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