Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114004_160123FTO_1967341
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-14-004-023-001/505
() 		3114004000NRG23130120230150679 16/01/2023 PRAVINDRA KUMAR 3114004WL015954 PRAVINDRA KUMAR 00415 SBIN0011441 2982 2982 Processed 24/01/2023 8128568152 MR PRAVINDRA KUMAR ()
SubTotal 2982 2982
2 KAIRANA UP-14-004-028-001/247
() 		3114004000NRG23130120230150680 16/01/2023 KUSAM 3114004WL015954 KUSAM 00700 PUNB0SUPGB5 2982 2982 Processed 24/01/2023 8128568151 KUSAM ()
3 KAIRANA UP-14-004-028-001/414
() 		3114004000NRG23130120230150684 16/01/2023 JAGBEER 3114004WL015954 JAGBEER 00700 PUNB0SUPGB5 2982 2982 Processed 24/01/2023 8128568154 JAGBEER ()
4 KAIRANA UP-14-004-028-001/418
() 		3114004000NRG23130120230150685 16/01/2023 BABLI DEVI 3114004WL015954 BABLI DEVI 00700 PUNB0SUPGB5 2982 2982 Processed 24/01/2023 8128568153 BABLI DEVI ()
SubTotal 8946 8946
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 KAIRANA UP3114004_160123FTO_1967341 State Bank of India SBIN0011441 JHINJHANA 2982
2 KAIRANA UP3114004_160123FTO_1967341 Prathama UP Gramin Bank PUNB0SUPGB5 BHURA 8946

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