Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114009_031222FTO_1675129
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-14-009-008-001/153
() 		3114009000NRG23031220220135012 03/12/2022 FIROZ 3114009WL014151 FIROZ 00354 PUNB0371900 2982 2982 Processed 15/01/2023 7913953469 FIROZ ()
2 KANDHLA UP-14-009-008-001/78
() 		3114009000NRG23031220220135018 03/12/2022 AMZAD 3114009WL014151 AMZAD 00354 PUNB0371900 2982 2982 Processed 15/01/2023 7913953470 AMZAD ()
3 KANDHLA UP-83-009-008-001/72
() 		3114009000NRG23031220220135022 03/12/2022 RISHIDA 3114009WL014151 RISHIDA 00354 PUNB0371900 2982 2982 Processed 15/01/2023 7913953471 RISHIDA ()
SubTotal 8946 8946
4 KANDHLA UP-14-009-008-001/1561
() 		3114009000NRG23031220220135014 03/12/2022 IMRANA 3114009WL014151 IMRANA 00415 SBIN0002383 2982 2982 Processed 14/01/2023 7913953472 MRS IMARANA WIFE IRAFAN ()
5 KANDHLA UP-14-009-008-001/278
() 		3114009000NRG23031220220135015 03/12/2022 FURKAN 3114009WL014151 FURKAN 00415 SBIN0002383 2982 2982 Processed 14/01/2023 7913953476 MR FURKAN SONOF AYYUB ()
6 KANDHLA UP-14-009-008-001/721
() 		3114009000NRG23031220220135017 03/12/2022 IMRANA 3114009WL014151 IMRANA 00415 SBIN0002383 2982 2982 Processed 14/01/2023 7913953473 MISS IMRANA F ()
7 KANDHLA UP-14-009-008-001/89
() 		3114009000NRG23031220220135019 03/12/2022 MUSTKEEM 3114009WL014151 MUSTKEEM 00415 SBIN0002383 2982 2982 Processed 14/01/2023 7913953475 MR MUSTKEEM ()
8 KANDHLA UP-14-009-008-001/97
() 		3114009000NRG23031220220135020 03/12/2022 AJAD 3114009WL014151 AJAD 00415 SBIN0002383 2982 2982 Processed 14/01/2023 7913953474 MR AJAD SONOF ALEEMUDEEN ()
SubTotal 14910 14910
9 KANDHLA UP-83-009-008-001/70
() 		3114009000NRG23031220220135021 03/12/2022 NADEEM 3114009WL014151 NADEEM 00462 UCBA0000205 2982 2982 Processed 14/01/2023 7913953480 NADEEM ()
SubTotal 2982 2982
10 KANDHLA UP-14-009-008-001/147
() 		3114009000NRG23031220220135010 03/12/2022 BANO 3114009WL014151 BANO 00468 UBIN0541125 2982 2982 Processed 14/01/2023 7913953481 BANO ()
11 KANDHLA UP-14-009-008-001/148
() 		3114009000NRG23031220220135011 03/12/2022 SAIRA 3114009WL014151 SAIRA 00468 UBIN0541125 2982 2982 Processed 14/01/2023 7913953477 SAIRA ()
SubTotal 5964 5964
12 KANDHLA UP-14-009-008-001/1533
() 		3114009000NRG23031220220135013 03/12/2022 RUBINA 3114009WL014151 RUBINA 00468 UBIN0913383 2982 2982 Processed 14/01/2023 7913953479 RUBINA ()
13 KANDHLA UP-14-009-008-001/634
() 		3114009000NRG23031220220135016 03/12/2022 RASID 3114009WL014151 RASID 00468 UBIN0913383 2982 2982 Processed 14/01/2023 7913953478 RASID ()
SubTotal 5964 5964
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHLA UP3114009_031222FTO_1675129 Punjab National Bank PUNB0371900 KANDHLA 8946
2 KANDHLA UP3114009_031222FTO_1675129 State Bank of India SBIN0002383 KANDHLA 14910
3 KANDHLA UP3114009_031222FTO_1675129 UCO Bank UCBA0000205 KANDHLA 2982
4 KANDHLA UP3114009_031222FTO_1675129 UNION BANK OF INDIA UBIN0541125 SHAMLI 5964
5 KANDHLA UP3114009_031222FTO_1675129 UNION BANK OF INDIA UBIN0913383 KANDHLA 5964

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