Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114009_260622APB_FTO_542805
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-14-009-024-001/234
()
3114009000NRG23250620220032459 26/06/2022 KULDEEP 3114009WL003019 KULDEEP 00354 PUNB0101300 2982 2982 Processed 02/07/2022 2607646338 KULDEEP S/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
2 KANDHLA UP-14-009-024-001/235
()
3114009000NRG23250620220032460 26/06/2022 BEENU 3114009WL003019 BEENU 00354 PUNB0101300 2982 2982 Processed 02/07/2022 2607646339 BEENU S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 KANDHLA UP-14-009-024-001/101
()
3114009000NRG23250620220032455 26/06/2022 MOSAM 3114009WL003019 MOSAM 00415 SBIN0002292 2982 2982 Processed 01/07/2022 2607646342 MR MASOOM MASOOM STATE BANK OF INDIA(508548)
4 KANDHLA UP-14-009-024-001/193
()
3114009000NRG23250620220032456 26/06/2022 MAMU 3114009WL003019 MAMU 00415 SBIN0002292 2982 2982 Processed 01/07/2022 2607646343 MR MAMU STATE BANK OF INDIA(508548)
5 KANDHLA UP-14-009-024-001/222
()
3114009000NRG23250620220032457 26/06/2022 RAHUL 3114009WL003019 RAHUL 00415 SBIN0002292 2982 2982 Processed 01/07/2022 2607646340 RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 8946 8946
6 KANDHLA UP-14-009-024-001/38
()
3114009000NRG23250620220032471 26/06/2022 BRIJPAL 3114009WL003019 BRIJPAL 00415 SBIN0002383 2982 2982 Processed 01/07/2022 2607646341 MR BRIJPAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHLA UP3114009_260622APB_FTO_542805 Punjab National Bank PUNB0101300 AILUM KALAN 5964
2 KANDHLA UP3114009_260622APB_FTO_542805 State Bank of India SBIN0002292 AILUM 8946
3 KANDHLA UP3114009_260622APB_FTO_542805 State Bank of India SBIN0002383 KANDHLA 2982

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