Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114004_221222FTO_1794384
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-14-004-009-001/205
() 		3114004000NRG23191220220141413 22/12/2022 SATTAR 3114004WL014935 SATTAR 00415 SBIN0000662 2982 2982 Processed 19/01/2023 8045001149 MR SATTAR ()
SubTotal 2982 2982
2 KAIRANA UP-14-004-009-001/220
() 		3114004000NRG23191220220141419 22/12/2022 RAVI KUMAR 3114004WL014935 RAVI KUMAR 00415 SBIN0003637 2982 2982 Processed 19/01/2023 8045001150 MR RAVI KUMAR ()
SubTotal 2982 2982
3 KAIRANA UP-14-004-009-001/215
() 		3114004000NRG23191220220141415 22/12/2022 JITENDER KUMAR 3114004WL014935 JITENDER KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 19/01/2023 8045001144 JITENDER KUMAR ()
4 KAIRANA UP-14-004-009-001/216
() 		3114004000NRG23191220220141416 22/12/2022 RINA DESHVAL 3114004WL014935 RINA DESHVAL 00700 PUNB0SUPGB5 2982 2982 Processed 19/01/2023 8045001147 RINA DESHVAL ()
5 KAIRANA UP-14-004-009-001/219
() 		3114004000NRG23191220220141418 22/12/2022 SONIYA 3114004WL014935 SONIYA 00700 PUNB0SUPGB5 2982 2982 Processed 19/01/2023 8045001145 SONIYA ()
6 KAIRANA UP-14-004-009-001/219
() 		3114004000NRG23191220220141417 22/12/2022 SONU LAL 3114004WL014935 SONU LAL 00700 PUNB0SUPGB5 2982 2982 Processed 19/01/2023 8045001148 SONU LAL ()
7 KAIRANA UP-14-004-009-001/221
() 		3114004000NRG23191220220141420 22/12/2022 USHA 3114004WL014935 USHA 00700 PUNB0SUPGB5 2982 2982 Processed 19/01/2023 8045001146 USHA ()
SubTotal 14910 14910
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIRANA UP3114004_221222FTO_1794384 State Bank of India SBIN0000662 KAIRANA 2982
2 KAIRANA UP3114004_221222FTO_1794384 State Bank of India SBIN0003637 ADB SHAMLI 2982
3 KAIRANA UP3114004_221222FTO_1794384 Prathama UP Gramin Bank PUNB0SUPGB5 TITOLI 14910

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