Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114001_090123FTO_1934800
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-14-001-029-001/187
() 		3114001000NRG23090120230149289 09/01/2023 OMBIRI 3114001WL015842 OMBIRI 00354 PUNB0371800 2982 2982 Processed 20/01/2023 8083423311 OMBIRI ()
2 UN UP-14-001-029-001/221
() 		3114001000NRG23090120230149292 09/01/2023 NEETU 3114001WL015842 NEETU 00354 PUNB0371800 2982 2982 Processed 20/01/2023 8083423313 NEETU ()
3 UN UP-14-001-029-001/246
() 		3114001000NRG23090120230149297 09/01/2023 RAMKUMAR 3114001WL015842 RAMKUMAR 00354 PUNB0371800 2982 2982 Processed 20/01/2023 8083423312 RAMKUMAR ()
4 UN UP-14-001-029-001/258
() 		3114001000NRG23090120230149298 09/01/2023 MADAN 3114001WL015842 MADAN 00354 PUNB0371800 2982 2982 Processed 20/01/2023 8083423314 MADAN ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UN UP3114001_090123FTO_1934800 Punjab National Bank PUNB0371800 CHAUSANA 11928

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