Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:09:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114004_101022APB_FTO_1382485
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-14-004-034-001/122
() 		3114004000NRG23081020220110140 10/10/2022 KAVITA 3114004WL011823 KAVITA 00176 IDIB000T081 2982 2982 Processed 19/11/2022 6548259697 Mr. Kavita RAJSINGH INDIAN BANK(607105)
2 KAIRANA UP-14-004-034-001/18
() 		3114004000NRG23081020220110142 10/10/2022 HARPAL 3114004WL011823 HARPAL 00176 IDIB000T081 2982 2982 Processed 19/11/2022 6548259698 HARPAL MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIRANA UP3114004_101022APB_FTO_1382485 Indian Bank IDIB000T081 TITARWARA 5964

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