Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114009_150922APB_FTO_1241890
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-14-009-001-002/25
() 		3114009000NRG23140920220098445 15/09/2022 YASEEN 3114009WL010594 YASEEN 00354 PUNB0191900 2982 2982 Processed 20/09/2022 4860915695 YASIN S/O MUNSHI PUNJAB NATIONAL BANK(508568)
2 KANDHLA UP-14-009-001-002/251
() 		3114009000NRG23140920220098446 15/09/2022 DAUD 3114009WL010594 DAUD 00354 PUNB0191900 2982 2982 Processed 20/09/2022 4860915693 DAUD PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 KANDHLA UP-14-009-001-002/11
() 		3114009000NRG23140920220098439 15/09/2022 RIYASAT 3114009WL010594 RIYASAT 00354 PUNB0371900 2982 2982 Processed 20/09/2022 4860915694 RIYASAT S/O SAGIRA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHLA UP3114009_150922APB_FTO_1241890 Punjab National Bank PUNB0191900 GANGERU 5964
2 KANDHLA UP3114009_150922APB_FTO_1241890 Punjab National Bank PUNB0371900 KANDHLA 2982

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