Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114009_150722FTO_771156
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-14-009-004-001/568
() 		3114009000NRG23150720220051303 15/07/2022 PARIKSHAT KUMAR 3114009WL005207 PARIKSHAT KUMAR 00048 BKID0007653 1491 1491 Processed 11/08/2022 3870162498 PARIKSHAT KUMAR ()
SubTotal 1491 1491
2 KANDHLA UP-14-009-004-001/574
() 		3114009000NRG23150720220051304 15/07/2022 VINOD 3114009WL005207 VINOD 00354 PUNB0791100 1491 1491 Processed 12/08/2022 3870162497 VINOD ()
SubTotal 1491 1491
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_150722FTO_771156 Bank of India BKID0007653 SHAMLI 1491
2 KANDHLA UP3114009_150722FTO_771156 Punjab National Bank PUNB0791100 DUNDU KHEDA, BANGAR 1491

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