Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114004_020422FTO_18592
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 KAIRANA UP-14-004-022-001/238
() 		3114004000NRG22310320220197509 02/04/2022 SACHIN KUMAR 3114004WL024395 SACHIN KUMAR 00152 HDFC0001913 2856 2856 Processed 05/05/2022 0888906686 SACHINKUMAR ()
SubTotal 2856 2856
2 KAIRANA UP-14-004-019-001/404
() 		3114004000NRG22310320220197507 02/04/2022 BARU 3114004WL024395 BARU 00176 IDIB000T081 2856 2856 Processed 05/05/2022 0888906687 BARU ()
SubTotal 2856 2856
3 KAIRANA UP-14-004-011-001/454
() 		3114004000NRG22310320220197503 02/04/2022 MONU KUMAR 3114004WL024395 MONU KUMAR 00354 PUNB0302300 2856 2856 Processed 05/05/2022 0888906688 MONUKUMAR ()
SubTotal 2856 2856
4 KAIRANA UP-14-004-011-001/447
() 		3114004000NRG22310320220197501 02/04/2022 ANUJ 3114004WL024395 ANUJ 00415 SBIN0000662 2856 2856 Processed 05/05/2022 0888906684 MR ANUJ KUMAR ()
5 KAIRANA UP-14-004-011-001/453
() 		3114004000NRG22310320220197502 02/04/2022 ANUJ KUMAR 3114004WL024395 ANUJ KUMAR 00415 SBIN0000662 2856 2856 Processed 05/05/2022 0888906685 MR ANUJ KUMAR ()
6 KAIRANA UP-14-004-022-001/227
() 		3114004000NRG22310320220197508 02/04/2022 PRAVEEN KUMAR 3114004WL024395 PRAVEEN KUMAR 00415 SBIN0000662 2856 2856 Processed 05/05/2022 0888906683 MR PRAVEEN KUMAR ()
SubTotal 8568 8568
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIRANA UP3114004_020422FTO_18592 hdfc HDFC0001913 SHAMLI 2856
2 KAIRANA UP3114004_020422FTO_18592 Indian Bank IDIB000T081 TITARWARA 2856
3 KAIRANA UP3114004_020422FTO_18592 Punjab National Bank PUNB0302300 KIRAHANA 2856
4 KAIRANA UP3114004_020422FTO_18592 State Bank of India SBIN0000662 KAIRANA 8568

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