Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114004_290922FTO_1331641
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-14-004-010-001/412
() 		3114004000NRG23290920220106228 29/09/2022 GULSHANA 3114004WL011452 GULSHANA 00048 BKID0007653 2982 2982 Processed 07/10/2022 5311380851 GULSHANA ()
2 KAIRANA UP-14-004-010-001/49
() 		3114004000NRG23290920220106233 29/09/2022 AASHMA 3114004WL011452 AASHMA 00048 BKID0007653 2982 2982 Processed 07/10/2022 5311380850 AASHMA ()
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_290922FTO_1331641 Bank of India BKID0007653 SHAMLI 5964

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