Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_210922APB_FTO_1282024
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-14-002-008-001/214
() 		3114002000NRG23210920220102620 21/09/2022 Deepak Kumar 3114002WL011040 Deepak Kumar 00354 PUNB0066800 2982 2982 Processed 07/10/2022 5309510439 DEEPAK KUMAR SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-008-001/39
() 		3114002000NRG23210920220102632 21/09/2022 JAG ROSHAN 3114002WL011040 JAG ROSHAN 00354 PUNB0066800 2982 2982 Processed 07/10/2022 5309510440 JAGROSHAN SO MALKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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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_210922APB_FTO_1282024 Punjab National Bank PUNB0066800 GARHI PUKHTA 5964

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