Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114003_190922FTO_1267225
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-14-003-007-001/186
() 		3114003000NRG23190920220101436 19/09/2022 JAYVEER 3114003WL010912 JAYVEER 00176 IDIB000K817 2982 2982 Processed 07/10/2022 5307083116 JAYVEER ()
2 SHAMLI UP-14-003-007-001/186
() 		3114003000NRG23190920220101437 19/09/2022 SUSHILA DEVI 3114003WL010912 SUSHILA DEVI 00176 IDIB000K817 2982 2982 Processed 07/10/2022 5307083089 SUSHILA DEVI ()
3 SHAMLI UP-14-003-007-001/202
() 		3114003000NRG23190920220101438 19/09/2022 VIMLA DEVI 3114003WL010912 VIMLA DEVI 00176 IDIB000K817 2982 2982 Processed 07/10/2022 5307083090 VIMLA DEVI ()
4 SHAMLI UP-14-003-007-001/203
() 		3114003000NRG23190920220101439 19/09/2022 VIKAS KUMAR 3114003WL010912 VIKAS KUMAR 00176 IDIB000K817 2982 2982 Processed 07/10/2022 5307083088 VIKAS KUMAR ()
5 SHAMLI UP-14-003-012-001/53
() 		3114003000NRG23190920220101426 19/09/2022 BABLI 3114003WL010911 BABLI 00176 IDIB000K817 852 852 Processed 07/10/2022 5307083087 BABLI ()
SubTotal 12780 12780
6 SHAMLI UP-14-003-020-001/105
() 		3114003000NRG23190920220101401 19/09/2022 DEEPAK KUMAR 3114003WL010904 DEEPAK KUMAR 00354 PUNB0043110 1491 1491 Processed 07/10/2022 5307083092 DEEPAK KUMAR ()
7 SHAMLI UP-14-003-020-001/107
() 		3114003000NRG23190920220101402 19/09/2022 TELLU 3114003WL010904 TELLU 00354 PUNB0043110 1491 1491 Processed 07/10/2022 5307083091 TELLU ()
8 SHAMLI UP-14-003-020-001/91
() 		3114003000NRG23190920220101404 19/09/2022 MONU KUMAR 3114003WL010904 MONU KUMAR 00354 PUNB0043110 1491 1491 Processed 07/10/2022 5307083093 MONU KUMAR ()
SubTotal 4473 4473
9 SHAMLI UP-14-003-001-001/57
() 		3114003000NRG23190920220101433 19/09/2022 PRAMILA 3114003WL010912 PRAMILA 00354 PUNB0182200 2982 2982 Processed 07/10/2022 5307083094 PRAMILA ()
SubTotal 2982 2982
10 SHAMLI UP-14-003-014-001/162
() 		3114003000NRG23190920220101339 19/09/2022 KUNTA 3114003WL010892 KUNTA 00354 PUNB0798600 1491 1491 Processed 07/10/2022 5307083095 KUNTA ()
SubTotal 1491 1491
11 SHAMLI UP-14-003-012-001/49
() 		3114003000NRG23190920220101421 19/09/2022 AKSHAY 3114003WL010911 AKSHAY 00415 SBIN0002484 852 852 Processed 07/10/2022 5307083098 MR AKSHAY KUMAR ()
SubTotal 852 852
12 SHAMLI UP-14-003-014-001/168
() 		3114003000NRG23190920220101340 19/09/2022 DEEPAK KUMAR 3114003WL010892 DEEPAK KUMAR 00415 SBIN0003639 1491 1491 Processed 07/10/2022 5307083110 MR DEEPAK KUMAR ()
13 SHAMLI UP-14-003-014-001/187
() 		3114003000NRG23190920220101342 19/09/2022 RAJU 3114003WL010892 RAJU 00415 SBIN0003639 1491 1491 Processed 07/10/2022 5307083101 MR RAJU ()
14 SHAMLI UP-14-003-014-001/189
() 		3114003000NRG23190920220101343 19/09/2022 SAHENDRA 3114003WL010892 SAHENDRA 00415 SBIN0003639 1491 1491 Processed 07/10/2022 5307083100 MR SAHENDRA ()
15 SHAMLI UP-14-003-014-001/192
() 		3114003000NRG23190920220101344 19/09/2022 RAJBEER 3114003WL010892 RAJBEER 00415 SBIN0003639 1491 1491 Processed 07/10/2022 5307083099 MR RAJVEER ()
SubTotal 5964 5964
16 SHAMLI UP-14-003-012-001/48
() 		3114003000NRG23190920220101419 19/09/2022 ATUL KUMAR 3114003WL010911 ATUL KUMAR 00468 UBIN0541125 852 852 Processed 07/10/2022 5307083107 ATUL KUMAR ()
17 SHAMLI UP-14-003-012-001/48
() 		3114003000NRG23190920220101420 19/09/2022 SONIYA 3114003WL010911 SONIYA 00468 UBIN0541125 852 852 Processed 07/10/2022 5307083104 SONIYA ()
18 SHAMLI UP-14-003-012-001/49
() 		3114003000NRG23190920220101422 19/09/2022 BEBY 3114003WL010911 BEBY 00468 UBIN0541125 852 852 Processed 07/10/2022 5307083102 BEBY ()
19 SHAMLI UP-14-003-012-001/50
() 		3114003000NRG23190920220101423 19/09/2022 SUMIT KUMAR 3114003WL010911 SUMIT KUMAR 00468 UBIN0541125 852 852 Processed 07/10/2022 5307083105 SUMIT KUMAR ()
20 SHAMLI UP-14-003-012-001/52
() 		3114003000NRG23190920220101424 19/09/2022 GAURAV KUMAR 3114003WL010911 GAURAV KUMAR 00468 UBIN0541125 852 852 Processed 07/10/2022 5307083106 GAURAV KUMAR ()
21 SHAMLI UP-14-003-012-001/53
() 		3114003000NRG23190920220101425 19/09/2022 AMIT KUMAR 3114003WL010911 AMIT KUMAR 00468 UBIN0541125 852 852 Processed 07/10/2022 5307083103 AMIT KUMAR ()
SubTotal 5112 5112
22 SHAMLI UP-14-003-001-001/145
() 		3114003000NRG23190920220101427 19/09/2022 ARJUN KUMAR 3114003WL010912 ARJUN KUMAR 00468 UBIN0918458 2982 2982 Processed 07/10/2022 5307083117 ARJUN KUMAR ()
23 SHAMLI UP-14-003-001-001/164
() 		3114003000NRG23190920220101428 19/09/2022 ANKIT KUMAR 3114003WL010912 ANKIT KUMAR 00468 UBIN0918458 2982 2982 Processed 07/10/2022 5307083109 ANKIT KUMAR ()
24 SHAMLI UP-14-003-001-001/39
() 		3114003000NRG23190920220101431 19/09/2022 MONU 3114003WL010912 MONU 00468 UBIN0918458 2982 2982 Processed 07/10/2022 5307083108 MONU ()
SubTotal 8946 8946
25 SHAMLI UP-14-003-014-001/185
() 		3114003000NRG23190920220101341 19/09/2022 RAMKUMAR 3114003WL010892 RAMKUMAR 00700 PUNB0SUPGB5 1491 1491 Processed 07/10/2022 5307083097 RAMKUMAR ()
26 SHAMLI UP-14-003-014-001/197
() 		3114003000NRG23190920220101345 19/09/2022 TEJPAL 3114003WL010892 TEJPAL 00700 PUNB0SUPGB5 1491 1491 Processed 07/10/2022 5307083111 TEJPAL ()
27 SHAMLI UP-14-003-020-001/98
() 		3114003000NRG23190920220101405 19/09/2022 JANESH 3114003WL010904 JANESH 00700 PUNB0SUPGB5 1491 1491 Processed 07/10/2022 5307083113 JANESH ()
28 SHAMLI UP-14-003-022-001/222
() 		3114003000NRG23190920220101441 19/09/2022 MAMTA 3114003WL010912 MAMTA 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5307083096 MAMTA ()
29 SHAMLI UP-14-003-022-001/331
() 		3114003000NRG23190920220101443 19/09/2022 NITA 3114003WL010912 NITA 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5307083115 NITA ()
30 SHAMLI UP-14-003-022-001/331
() 		3114003000NRG23190920220101442 19/09/2022 SONU 3114003WL010912 SONU 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5307083112 SONU ()
31 SHAMLI UP-14-003-022-001/333
() 		3114003000NRG23190920220101444 19/09/2022 HARBIRI 3114003WL010912 HARBIRI 00700 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5307083114 HARBIRI ()
SubTotal 16401 16401
Total 59001 59001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMLI UP3114003_190922FTO_1267225 Indian Bank IDIB000K817 KUDANA 12780
2 SHAMLI UP3114003_190922FTO_1267225 Punjab National Bank PUNB0043110 Shamli 4473
3 SHAMLI UP3114003_190922FTO_1267225 Punjab National Bank PUNB0182200 SHAMLI MANDI MAHARAJGANJ 2982
4 SHAMLI UP3114003_190922FTO_1267225 Punjab National Bank PUNB0798600 BANAT SHAMLI 1491
5 SHAMLI UP3114003_190922FTO_1267225 State Bank of India SBIN0002484 SHAMLI 852
6 SHAMLI UP3114003_190922FTO_1267225 State Bank of India SBIN0003639 BANAT 5964
7 SHAMLI UP3114003_190922FTO_1267225 UNION BANK OF INDIA UBIN0541125 SHAMLI 5112
8 SHAMLI UP3114003_190922FTO_1267225 UNION BANK OF INDIA UBIN0918458 CHUNASA 8946
9 SHAMLI UP3114003_190922FTO_1267225 Prathama UP Gramin Bank PUNB0SUPGB5 KABROUT 13419
10 SHAMLI UP3114003_190922FTO_1267225 Prathama UP Gramin Bank PUNB0SUPGB5 SHAMLI RAILPAR 2982

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