Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114003_170323APB_FTO_2191483
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-14-003-012-001/18
() 		3114003000NRG23140320230160074 17/03/2023 PARVEDNRA 3114003WL017120 PARVEDNRA 00176 IDIB000S016 1278 1278 Processed 31/03/2023 0330554463 PARVENDRA KUMAR INDIAN OVERSEAS BANK(508541)
2 SHAMLI UP-14-003-012-001/2
() 		3114003000NRG23140320230160075 17/03/2023 VIJAY 3114003WL017120 VIJAY 00176 IDIB000S016 1278 1278 Processed 31/03/2023 0330554468 Mr. Vijay Kumar INDIAN BANK(607105)
3 SHAMLI UP-14-003-012-001/5
() 		3114003000NRG23140320230160078 17/03/2023 BABURAM 3114003WL017120 BABURAM 00176 IDIB000S016 1278 1278 Processed 31/03/2023 0330554469 Mr. BABU . INDIAN BANK(607105)
SubTotal 3834 3834
4 SHAMLI UP-14-003-012-001/49
() 		3114003000NRG23140320230160076 17/03/2023 AKSHAY 3114003WL017120 AKSHAY 00415 SBIN0002484 1278 1278 Processed 30/03/2023 0330554464 AKSHAY SON OF SAHI RAM HDFC BANK LTD(607152)
SubTotal 1278 1278
5 SHAMLI UP-14-003-012-001/49
() 		3114003000NRG23140320230160077 17/03/2023 BEBY 3114003WL017120 BEBY 00468 UBIN0541125 1278 1278 Processed 31/03/2023 0330554465 BABY UNION BANK OF INDIA(508500)
6 SHAMLI UP-14-003-012-001/50
() 		3114003000NRG23140320230160079 17/03/2023 SUMIT KUMAR 3114003WL017120 SUMIT KUMAR 00468 UBIN0541125 1278 1278 Processed 31/03/2023 0330554466 SUMIT KUMAR UNION BANK OF INDIA(508500)
7 SHAMLI UP-14-003-012-001/52
() 		3114003000NRG23140320230160080 17/03/2023 GAURAV KUMAR 3114003WL017120 GAURAV KUMAR 00468 UBIN0541125 1278 1278 Processed 31/03/2023 0330554467 GAURAV KUMAR S/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMLI UP3114003_170323APB_FTO_2191483 Indian Bank IDIB000S016 SHAMLI 3834
2 SHAMLI UP3114003_170323APB_FTO_2191483 State Bank of India SBIN0002484 SHAMLI 1278
3 SHAMLI UP3114003_170323APB_FTO_2191483 UNION BANK OF INDIA UBIN0541125 SHAMLI 3834

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