Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:19 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114009_191222FTO_1775339
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-14-009-010-001/178
() 		3114009000NRG23191220220141463 19/12/2022 KIRANPAL 3114009WL014939 KIRANPAL 00045 BARB0SHAMLI 2982 2982 Processed 19/01/2023 8053427281 KIRANPAL ()
2 KANDHLA UP-14-009-010-001/865
() 		3114009000NRG23191220220141475 19/12/2022 ARUN KUMAR 3114009WL014939 ARUN KUMAR 00045 BARB0SHAMLI 2982 2982 Processed 19/01/2023 8053427282 ARUN KUMAR ()
SubTotal 5964 5964
3 KANDHLA UP-14-009-010-001/915
() 		3114009000NRG23191220220141477 19/12/2022 MONU 3114009WL014939 MONU 00048 BKID0007653 2982 2982 Processed 19/01/2023 8053427283 MONU ()
SubTotal 2982 2982
4 KANDHLA UP-14-009-010-001/102
() 		3114009000NRG23191220220141461 19/12/2022 VIPIN 3114009WL014939 VIPIN 00354 PUNB0371900 2982 2982 Processed 19/01/2023 8053427287 VIPIN ()
5 KANDHLA UP-14-009-010-001/295
() 		3114009000NRG23191220220141468 19/12/2022 RADHEY SHYAM 3114009WL014939 RADHEY SHYAM 00354 PUNB0371900 2982 2982 Processed 19/01/2023 8053427291 RADHEY SHYAM ()
6 KANDHLA UP-14-009-010-001/46
() 		3114009000NRG23191220220141470 19/12/2022 SETHPAL 3114009WL014939 SETHPAL 00354 PUNB0371900 2982 2982 Processed 19/01/2023 8053427285 SETHPAL ()
7 KANDHLA UP-14-009-010-001/47
() 		3114009000NRG23191220220141471 19/12/2022 BEEJA 3114009WL014939 BEEJA 00354 PUNB0371900 2982 2982 Processed 19/01/2023 8053427284 BEEJA ()
8 KANDHLA UP-14-009-010-001/74
() 		3114009000NRG23191220220141473 19/12/2022 CHATRA 3114009WL014939 CHATRA 00354 PUNB0371900 2982 2982 Processed 19/01/2023 8053427286 CHATRA ()
SubTotal 14910 14910
9 KANDHLA UP-14-009-010-001/221
() 		3114009000NRG23191220220141465 19/12/2022 SEEMA 3114009WL014939 SEEMA 00354 PUNB0745400 2982 2982 Processed 19/01/2023 8053427289 SEEMA ()
SubTotal 2982 2982
10 KANDHLA UP-14-009-010-001/187
() 		3114009000NRG23191220220141464 19/12/2022 JAYVEER 3114009WL014939 JAYVEER 00415 SBIN0002383 2982 2982 Processed 19/01/2023 8053427288 MR JAYVIR SONOF SUBHERAM ()
11 KANDHLA UP-14-009-010-001/222
() 		3114009000NRG23191220220141466 19/12/2022 SATENDRA 3114009WL014939 SATENDRA 00415 SBIN0002383 2982 2982 Processed 19/01/2023 8053427290 MR SATENDRA SONOF BRAHAMSINGH ()
SubTotal 5964 5964
12 KANDHLA UP-14-009-010-001/501
() 		3114009000NRG23191220220141472 19/12/2022 HARENDRA KUMAR 3114009WL014939 HARENDRA KUMAR 00462 UCBA0000205 2982 2982 Processed 19/01/2023 8053427292 HARENDAR KUMAR ()
SubTotal 2982 2982
Total 35784 35784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHLA UP3114009_191222FTO_1775339 Bank of Baroda BARB0SHAMLI SHAMLI, MUZAFFARNAGAR, UP 5964
2 KANDHLA UP3114009_191222FTO_1775339 Bank of India BKID0007653 SHAMLI 2982
3 KANDHLA UP3114009_191222FTO_1775339 Punjab National Bank PUNB0371900 KANDHLA 14910
4 KANDHLA UP3114009_191222FTO_1775339 Punjab National Bank PUNB0745400 KHERIKARMU 2982
5 KANDHLA UP3114009_191222FTO_1775339 State Bank of India SBIN0002383 KANDHLA 5964
6 KANDHLA UP3114009_191222FTO_1775339 UCO Bank UCBA0000205 KANDHLA 2982

Download In Excel