Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114003_080822FTO_989503
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 SHAMLI UP-14-003-001-001/159
()
3114003000NRG23080820220073054 08/08/2022 DEVENDRA 3114003WL008029 DEVENDRA 00176 IDIB000B156 2982 2982 Processed 19/08/2022 4026846739 DEVENDRA ()
SubTotal 2982 2982
2 SHAMLI UP-14-003-001-001/150
()
3114003000NRG23080820220073052 08/08/2022 MOHAR SINGH 3114003WL008029 MOHAR SINGH 00177 IOBA0000608 2982 2982 Processed 19/08/2022 4026846740 MOHAR SINGH ()
SubTotal 2982 2982
3 SHAMLI UP-14-003-001-001/139
()
3114003000NRG23080820220073050 08/08/2022 RAJKUMAR 3114003WL008029 RAJKUMAR 00468 UBIN0918458 2982 2982 Processed 19/08/2022 4026846744 RAJKUMAR ()
4 SHAMLI UP-14-003-001-001/139
()
3114003000NRG23080820220073051 08/08/2022 SUSHILA DEVI 3114003WL008029 SUSHILA DEVI 00468 UBIN0918458 2982 2982 Processed 19/08/2022 4026846741 SUSHILA DEVI ()
5 SHAMLI UP-14-003-001-001/158
()
3114003000NRG23080820220073053 08/08/2022 ROMA DEVI 3114003WL008029 ROMA DEVI 00468 UBIN0918458 2982 2982 Processed 19/08/2022 4026846742 ROMA DEVI ()
6 SHAMLI UP-14-003-001-001/161
()
3114003000NRG23080820220073055 08/08/2022 LAL SINGH 3114003WL008029 LAL SINGH 00468 UBIN0918458 2982 2982 Processed 19/08/2022 4026846743 LAL SINGH ()
SubTotal 11928 11928
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMLI UP3114003_080822FTO_989503 Indian Bank IDIB000B156 BHAJJU (SHAMLI) 2982
2 SHAMLI UP3114003_080822FTO_989503 Indian Overseas Bank IOBA0000608 SHAMLI 2982
3 SHAMLI UP3114003_080822FTO_989503 UNION BANK OF INDIA UBIN0918458 CHUNASA 11928

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