Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114001_120622APB_FTO_427802
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-14-001-048-001/91
() 		3114001000NRG23120620220021888 12/06/2022 MAINPAL 3114001WL002049 MAINPAL 00176 IDIB000K650 2982 2982 Processed 27/06/2022 2513965229 SHRI MAINPAL I STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 UN UP-14-001-048-001/96
() 		3114001000NRG23120620220021889 12/06/2022 RAVI KUMAR 3114001WL002049 RAVI KUMAR 00415 SBIN0011441 2982 2982 Processed 27/06/2022 2513965228 MASTER RAVI KUMAR STATE BANK OF INDIA(508548)
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_120622APB_FTO_427802 Indian Bank IDIB000K650 KERATU 2982
2 UN UP3114001_120622APB_FTO_427802 State Bank of India SBIN0011441 JHINJHANA 2982

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