Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114001_270722FTO_882992
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-14-001-063-001/178
() 		3114001000NRG23260720220061286 27/07/2022 OMPAL 3114001WL006557 OMPAL 00176 IDIB000K650 2982 2982 Processed 11/08/2022 3878843560 OMPAL ()
SubTotal 2982 2982
2 UN UP-14-001-048-001/260
() 		3114001000NRG23260720220061407 27/07/2022 GOURAV KUMAR 3114001WL006596 GOURAV KUMAR 00415 SBIN0011441 1278 1278 Processed 11/08/2022 3878843559 MR GOURAV KUMAR ()
3 UN UP-14-001-061-001/102
() 		3114001000NRG23270720220061525 27/07/2022 SACHIN KUMAR 3114001WL006626 SACHIN KUMAR 00415 SBIN0011441 2130 2130 Processed 11/08/2022 3878843558 MR SACHIN KUMAR ()
SubTotal 3408 3408
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UN UP3114001_270722FTO_882992 Indian Bank IDIB000K650 KERATU 2982
2 UN UP3114001_270722FTO_882992 State Bank of India SBIN0011441 JHINJHANA 3408

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