Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:27 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_080722APB_FTO_700210
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-14-002-010-001/116
() 		3114002000NRG23080720220044655 08/07/2022 GORADHAN 3114002WL004297 GORADHAN 00354 PUNB0121100 2982 2982 Processed 11/08/2022 3864447349 GORADHAN SO MANGAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-010-001/144
() 		3114002000NRG23080720220044656 08/07/2022 KRISHANPAL 3114002WL004297 KRISHANPAL 00385 PUNB0SUPGB5 2982 2982 Processed 11/08/2022 3864447351 KRISHN PAL SARVA UP GRAMIN BANK(607135)
3 THANA BHAWAN UP-14-002-010-001/37
() 		3114002000NRG23080720220044669 08/07/2022 NEERAJ 3114002WL004297 NEERAJ 00385 PUNB0SUPGB5 2982 2982 Processed 11/08/2022 3864447350 NIRAJ KUMAR SARVA UP GRAMIN BANK(607135)
4 THANA BHAWAN UP-14-002-010-001/80
() 		3114002000NRG23080720220044671 08/07/2022 IQBAL 3114002WL004297 IQBAL 00385 PUNB0SUPGB5 2982 2982 Processed 11/08/2022 3864447352 IKABAL SO RASEED PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_080722APB_FTO_700210 Punjab National Bank PUNB0121100 BABRI 2982
2 THANA BHAWAN UP3114002_080722APB_FTO_700210 SARV UP GRAMIN BANK PUNB0SUPGB5 THANABHAWAN 8946

Download In Excel