Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114009_161222FTO_1758392
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-14-009-044-002/49
() 		3114009000NRG23161220220140575 16/12/2022 SAHIL KUMAR 3114009WL014769 SAHIL KUMAR 00354 PUNB0371900 2982 2982 Processed 15/01/2023 7919529355 SAHIL KUMAR ()
SubTotal 2982 2982
2 KANDHLA UP-14-009-044-002/495
() 		3114009000NRG23161220220140577 16/12/2022 FARIDA 3114009WL014769 FARIDA 00415 SBIN0002383 2982 2982 Processed 14/01/2023 7919529356 MRS FARIDA WIFEOF MEHTAB ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHLA UP3114009_161222FTO_1758392 Punjab National Bank PUNB0371900 KANDHLA 2982
2 KANDHLA UP3114009_161222FTO_1758392 State Bank of India SBIN0002383 KANDHLA 2982

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