Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114009_150822APB_FTO_1029766
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-14-009-025-001/169
() 		3114009000NRG23150820220077968 15/08/2022 MR. INDERPAL 3114009WL008586 MR. INDERPAL 00700 PUNB0SUPGB5 3195 3195 Processed 24/08/2022 4122868414 INDAR PAL SO SHRI CHAND SARVA UP GRAMIN BANK(607135)
2 KANDHLA UP-14-009-025-001/236
() 		3114009000NRG23150820220077969 15/08/2022 MR. MINTARPAL 3114009WL008586 MR. MINTARPAL 00700 PUNB0SUPGB5 3195 3195 Processed 24/08/2022 4122868415 MINTARPAL S/O INDAR SARVA UP GRAMIN BANK(607135)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHLA UP3114009_150822APB_FTO_1029766 Prathama UP Gramin Bank PUNB0SUPGB5 JASALA 6390

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