Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114001_210922FTO_1279144
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-14-001-024-001/142
() 		3114001000NRG23210920220101726 21/09/2022 MAHABOOB 3114001WL010957 MAHABOOB 00176 IDIB000U526 2982 2982 Processed 07/10/2022 5309332341 MAHABOOB ()
2 UN UP-14-001-024-001/264
() 		3114001000NRG23210920220101732 21/09/2022 SUSHILA 3114001WL010957 SUSHILA 00176 IDIB000U526 2982 2982 Processed 07/10/2022 5309332339 SUSHILA ()
SubTotal 5964 5964
3 UN UP-14-001-019-001/89
() 		3114001000NRG23210920220101699 21/09/2022 DEEPAK KUMAR 3114001WL010953 DEEPAK KUMAR 00354 PUNB0371800 2982 2982 Processed 07/10/2022 5309332340 DEEPAK KUMAR ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UN UP3114001_210922FTO_1279144 Indian Bank IDIB000U526 UN 5964
2 UN UP3114001_210922FTO_1279144 Punjab National Bank PUNB0371800 CHAUSANA 2982

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