Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:32 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_100922FTO_1215393
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-14-002-038-001/622
() 		3114002000NRG23100920220096039 10/09/2022 NAHARULAL 3114002WL010376 NAHARULAL 00354 PUNB0038710 2982 2982 Processed 16/09/2022 4747555678 NAHARULAL ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-038-001/605
() 		3114002000NRG23100920220096038 10/09/2022 KAMLESH 3114002WL010376 KAMLESH 00354 PUNB0402300 2982 2982 Processed 16/09/2022 4747555681 KAMLESH ()
3 THANA BHAWAN UP-14-002-038-001/770
() 		3114002000NRG23100920220096040 10/09/2022 MUKESH KUMAR 3114002WL010376 MUKESH KUMAR 00354 PUNB0402300 2982 2982 Processed 16/09/2022 4747555679 MUKESH KUMAR ()
4 THANA BHAWAN UP-14-002-038-001/799
() 		3114002000NRG23100920220096041 10/09/2022 RAHUL KUMAR 3114002WL010376 RAHUL KUMAR 00354 PUNB0402300 2982 2982 Processed 16/09/2022 4747555680 RAHUL KUMAR ()
SubTotal 8946 8946
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_100922FTO_1215393 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 2982
2 THANA BHAWAN UP3114002_100922FTO_1215393 Punjab National Bank PUNB0402300 KAIRANA DEHAT 8946

Download In Excel