Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:22 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114009_011122FTO_1500030
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 KANDHLA UP-14-009-002-001/403
() 		3114009000NRG23311020220121917 01/11/2022 MANISH KUMAR 3114009WL012861 MANISH KUMAR 00415 SBIN0002383 2982 2982 Processed 23/11/2022 6614053188 MR MANISH KUMAR ()
2 KANDHLA UP-14-009-002-001/677
() 		3114009000NRG23311020220121923 01/11/2022 RISHPAL 3114009WL012861 RISHPAL 00415 SBIN0002383 2982 2982 Processed 23/11/2022 6614053187 RISHPAL ()
SubTotal 5964 5964
3 KANDHLA UP-14-009-002-001/472
() 		3114009000NRG23311020220121921 01/11/2022 MOH ISRAIL 3114009WL012861 MOH ISRAIL 00462 UCBA0000205 2982 2982 Processed 23/11/2022 6614053190 ISRAIL ()
SubTotal 2982 2982
4 KANDHLA UP-14-009-002-001/184
() 		3114009000NRG23311020220121915 01/11/2022 AANAND KUMAR 3114009WL012861 AANAND KUMAR 00468 UBIN0913383 2982 2982 Processed 23/11/2022 6614053189 AANAND KUMAR ()
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHLA UP3114009_011122FTO_1500030 State Bank of India SBIN0002383 KANDHLA 5964
2 KANDHLA UP3114009_011122FTO_1500030 UCO Bank UCBA0000205 KANDHLA 2982
3 KANDHLA UP3114009_011122FTO_1500030 UNION BANK OF INDIA UBIN0913383 KANDHLA 2982

Download In Excel