Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114009_290323APB_FTO_2261176
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-14-009-025-001/356
() 		3114009000NRG23280320230165094 29/03/2023 VIKAS KUMAR 3114009WL017733 VIKAS KUMAR 00385 PUNB0SUPGB5 639 639 Processed 03/04/2023 0501575941 Mr. VIKASH S/O HARI SINGH INDIAN BANK(607105)
2 KANDHLA UP-14-009-025-001/369
() 		3114009000NRG23280320230165095 29/03/2023 DHAN PRAKASH 3114009WL017733 DHAN PRAKASH 00700 PUNB0SUPGB5 639 639 Processed 03/04/2023 0501575936 MR DHAN PRAKASH STATE BANK OF INDIA(508548)
3 KANDHLA UP-14-009-025-001/418
() 		3114009000NRG23280320230165096 29/03/2023 RAJENDRA KUMAR 3114009WL017733 RAJENDRA KUMAR 00700 PUNB0SUPGB5 639 639 Processed 03/04/2023 0501575939 RAJENDER S/O BABURAM SARVA UP GRAMIN BANK(607135)
4 KANDHLA UP-14-009-025-001/422
() 		3114009000NRG23280320230165097 29/03/2023 MINTAR PAL 3114009WL017733 MINTAR PAL 00700 PUNB0SUPGB5 852 852 Processed 03/04/2023 0501575938 MINTAR PAL HDFC BANK LTD(607152)
5 KANDHLA UP-14-009-025-001/79
() 		3114009000NRG23280320230165099 29/03/2023 JONI 3114009WL017733 JONI 00700 PUNB0SUPGB5 426 426 Processed 03/04/2023 0501575940 JONI S/O SUSHIL SARVA UP GRAMIN BANK(607135)
6 KANDHLA UP-14-009-025-001/80
() 		3114009000NRG23280320230165100 29/03/2023 RAKESH KUMAR DHIMAN 3114009WL017733 RAKESH KUMAR DHIMAN 00700 PUNB0SUPGB5 426 426 Processed 03/04/2023 0501575937 RAKESH KUMAR DHIMAN SO PURAN SINGH PANJ SARVA UP GRAMIN BANK(607135)
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHLA UP3114009_290323APB_FTO_2261176 SARV UP GRAMIN BANK PUNB0SUPGB5 JASALA 639
2 KANDHLA UP3114009_290323APB_FTO_2261176 Prathama UP Gramin Bank PUNB0SUPGB5 JASALA 2982

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