Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_120822FTO_1026860
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 THANA BHAWAN UP-14-002-022-001/543
() 		3114002000NRG23120820220077611 12/08/2022 SAJDA 3114002WL008538 SAJDA 00354 PUNB0003110 2982 2982 Processed 24/08/2022 4118493817 SAJDA ()
2 THANA BHAWAN UP-14-002-022-001/673
() 		3114002000NRG23120820220077613 12/08/2022 BUSHRA 3114002WL008538 BUSHRA 00354 PUNB0003110 852 852 Processed 24/08/2022 4118493819 BUSHRA ()
SubTotal 3834 3834
3 THANA BHAWAN UP-14-002-022-001/522
() 		3114002000NRG23120820220077610 12/08/2022 GULFAM 3114002WL008538 GULFAM 00354 PUNB0166010 2982 2982 Processed 24/08/2022 4118493818 GULFAM ()
SubTotal 2982 2982
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_120822FTO_1026860 Punjab National Bank PUNB0003110 Thana Bhawan 3834
2 THANA BHAWAN UP3114002_120822FTO_1026860 Punjab National Bank PUNB0166010 Bhaisani Islampur 2982

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