Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114009_150722APB_FTO_767888
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-14-009-036-001/34
() 		3114009000NRG23150720220050677 15/07/2022 KHUSIRAM 3114009WL005138 KHUSIRAM 00354 PUNB0371900 1491 1491 Processed 11/08/2022 3868826103 KHUSHI RAM S/OPALLA PUNJAB NATIONAL BANK(508568)
2 KANDHLA UP-14-009-036-001/36
() 		3114009000NRG23150720220050678 15/07/2022 HARVEER SINGH 3114009WL005138 HARVEER SINGH 00354 PUNB0371900 1491 1491 Processed 11/08/2022 3868826104 HARVEER SINGH S/O PEETMA PUNJAB NATIONAL BANK(508568)
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_150722APB_FTO_767888 Punjab National Bank PUNB0371900 KANDHLA 2982

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