Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114009_030822APB_FTO_943927
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-14-009-002-001/171
() 		3114009000NRG23030820220068606 03/08/2022 PRAVEEN 3114009WL007554 PRAVEEN 00415 SBIN0002383 1065 1065 Processed 12/08/2022 3902156212 MR PARVEEN PARVEEN STATE BANK OF INDIA(508548)
2 KANDHLA UP-14-009-002-001/176
() 		3114009000NRG23030820220068607 03/08/2022 ANIL 3114009WL007554 ANIL 00415 SBIN0002383 1065 1065 Processed 12/08/2022 3902156213 MR ANIL KUMAR STATE BANK OF INDIA(508548)
3 KANDHLA UP-14-009-002-001/302
() 		3114009000NRG23030820220068608 03/08/2022 RAPHEEQ 3114009WL007554 RAPHEEQ 00415 SBIN0002383 852 852 Processed 12/08/2022 3902156211 RAFIQ S/O JAINUDEEN MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHLA UP3114009_030822APB_FTO_943927 State Bank of India SBIN0002383 KANDHLA 2982

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