Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114004_130922FTO_1234972
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-14-004-028-001/276
() 		3114004000NRG23130920220097455 13/09/2022 KULDEEP 3114004WL010485 KULDEEP 00354 PUNB0070600 2982 2982 Processed 17/09/2022 4806012818 KULDEEP ()
SubTotal 2982 2982
2 KAIRANA UP-14-004-028-001/42
() 		3114004000NRG23130920220097461 13/09/2022 RAMKUMAR 3114004WL010485 RAMKUMAR 00415 SBIN0000662 2982 2982 Processed 17/09/2022 4806012824 MR RAJKUMAR URF RAJPAL ()
SubTotal 2982 2982
3 KAIRANA UP-14-004-028-001/327
() 		3114004000NRG23130920220097456 13/09/2022 SACHIN GAUD 3114004WL010485 SACHIN GAUD 00415 SBIN0050286 2982 2982 Processed 17/09/2022 4806012825 MR SACHIN GAUD ()
SubTotal 2982 2982
4 KAIRANA UP-14-004-028-001/349
() 		3114004000NRG23130920220097457 13/09/2022 DINESH 3114004WL010485 DINESH 00700 PUNB0SUPGB5 2982 2982 Processed 17/09/2022 4806012819 DINESH ()
5 KAIRANA UP-14-004-028-001/391
() 		3114004000NRG23130920220097458 13/09/2022 SANESH PAL 3114004WL010485 SANESH PAL 00700 PUNB0SUPGB5 2982 2982 Processed 17/09/2022 4806012817 SANESH PAL ()
6 KAIRANA UP-14-004-028-001/405
() 		3114004000NRG23130920220097459 13/09/2022 IKBAL 3114004WL010485 IKBAL 00700 PUNB0SUPGB5 2982 2982 Processed 17/09/2022 4806012820 IKBAL ()
7 KAIRANA UP-14-004-028-001/418
() 		3114004000NRG23130920220097460 13/09/2022 BABLI DEVI 3114004WL010485 BABLI DEVI 00700 PUNB0SUPGB5 2982 2982 Processed 17/09/2022 4806012821 BABLI DEVI ()
8 KAIRANA UP-14-004-028-001/433
() 		3114004000NRG23130920220097462 13/09/2022 BIRJO 3114004WL010485 BIRJO 00700 PUNB0SUPGB5 2982 2982 Processed 17/09/2022 4806012826 BIRJO ()
9 KAIRANA UP-14-004-028-001/500
() 		3114004000NRG23130920220097463 13/09/2022 ANKIT 3114004WL010485 ANKIT 00700 PUNB0SUPGB5 2982 2982 Processed 17/09/2022 4806012822 ANKIT ()
10 KAIRANA UP-14-004-028-001/501
() 		3114004000NRG23130920220097464 13/09/2022 VIKAS 3114004WL010485 VIKAS 00700 PUNB0SUPGB5 2982 2982 Processed 17/09/2022 4806012823 VIKAS ()
SubTotal 20874 20874
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIRANA UP3114004_130922FTO_1234972 Punjab National Bank PUNB0070600 JHINJHANA 2982
2 KAIRANA UP3114004_130922FTO_1234972 State Bank of India SBIN0000662 KAIRANA 2982
3 KAIRANA UP3114004_130922FTO_1234972 State Bank of India SBIN0050286 PANIPAT FERTILIZER COMPLEX 2982
4 KAIRANA UP3114004_130922FTO_1234972 Prathama UP Gramin Bank PUNB0SUPGB5 BHURA 17892
5 KAIRANA UP3114004_130922FTO_1234972 Prathama UP Gramin Bank PUNB0SUPGB5 PAWTI KALAN 2982

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