Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114004_230722APB_FTO_849308
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-14-004-010-001/30
() 		3114004000NRG23220720220058021 23/07/2022 HASEEM 3114004WL006146 HASEEM 00354 PUNB0302300 2982 2982 Processed 12/08/2022 3880679031 HASIM S/O SOKEEN PUNJAB NATIONAL BANK(508568)
2 KAIRANA UP-14-004-010-001/49
() 		3114004000NRG23220720220058023 23/07/2022 AARIF 3114004WL006146 AARIF 00354 PUNB0302300 2982 2982 Processed 12/08/2022 3880679030 ARIF S/O YAMEEN PUNJAB NATIONAL BANK(508568)
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_230722APB_FTO_849308 Punjab National Bank PUNB0302300 KIRAHANA 5964

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