Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:05:46 AM

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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_171222APB_FTO_1768733

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-14-002-007-001/217 ()

3114002000NRG23171220220141066

17/12/2022

Sabita Devi

3114002WL014840

Sabita Devi

00415

SBIN0010155

3408

3408

Processed

14/01/2023

7919656816

MRS SABITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3408

3408

Total

3408

3408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANA BHAWAN	UP3114002_171222APB_FTO_1768733	State Bank of India	SBIN0010155	THANA BHAVAN	3408

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