Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114003_191122FTO_1586848
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-14-003-008-001/138
() 		3114003000NRG23191120220129288 19/11/2022 SATBIR SINGH 3114003WL013532 SATBIR SINGH 00089 CBIN0280265 2982 2982 Processed 25/11/2022 6655053703 SATBIR SINGH ()
SubTotal 2982 2982
2 SHAMLI UP-14-003-008-001/81
() 		3114003000NRG23191120220129290 19/11/2022 TAUFEEK 3114003WL013532 TAUFEEK 00354 PUNB0042400 2982 2982 Processed 25/11/2022 6655053702 TAUFEEK ()
SubTotal 2982 2982
3 SHAMLI UP-14-003-008-001/80
() 		3114003000NRG23191120220129289 19/11/2022 KAPIL KUMAR 3114003WL013532 KAPIL KUMAR 00415 SBIN0003639 2982 2982 Processed 25/11/2022 6655053701 MR KAPIL KUMAR ()
SubTotal 2982 2982
4 SHAMLI UP-14-003-008-001/9
() 		3114003000NRG23191120220129291 19/11/2022 MAHERBAN 3114003WL013532 MAHERBAN 00468 UBIN0541125 2982 2982 Processed 25/11/2022 6655053700 MAHERBAN ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMLI UP3114003_191122FTO_1586848 Central Bank Of India CBIN0280265 SHAMLI 2982
2 SHAMLI UP3114003_191122FTO_1586848 Punjab National Bank PUNB0042400 SHAMLI 2982
3 SHAMLI UP3114003_191122FTO_1586848 State Bank of India SBIN0003639 BANAT 2982
4 SHAMLI UP3114003_191122FTO_1586848 UNION BANK OF INDIA UBIN0541125 SHAMLI 2982

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