Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_020722FTO_613714
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 THANA BHAWAN UP-14-002-012-001/34
() 		3114002000NRG23290620220035364 02/07/2022 biramvati 3114002WL003316 biramvati 00354 PUNB0003110 2982 2982 Processed 07/07/2022 2854020935 biramvati ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-012-001/17
() 		3114002000NRG23290620220035362 02/07/2022 RAKESH 3114002WL003316 RAKESH 00354 PUNB0402300 2982 2982 Processed 07/07/2022 2854020937 RAKESH ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-012-001/43
() 		3114002000NRG23290620220035366 02/07/2022 BABY 3114002WL003316 BABY 00415 SBIN0005969 1278 1278 Processed 07/07/2022 2854020936 MRS BABY WO SHADI RAM ()
SubTotal 1278 1278
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_020722FTO_613714 Punjab National Bank PUNB0003110 Thana Bhawan 2982
2 THANA BHAWAN UP3114002_020722FTO_613714 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
3 THANA BHAWAN UP3114002_020722FTO_613714 State Bank of India SBIN0005969 HASANPUR LUHARI 1278

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