Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210822FTO_1080084
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-14-002-003-001/46
() 		3114002000NRG23210820220082907 21/08/2022 TEJBEER 3114002WL009098 TEJBEER 00354 PUNB0071000 2982 2982 Processed 27/08/2022 4231709017 TEJBEER ()
2 THANA BHAWAN UP-14-002-043-001/539
() 		3114002000NRG23210820220082909 21/08/2022 RISHIRAJ 3114002WL009098 RISHIRAJ 00354 PUNB0071000 2982 2982 Processed 27/08/2022 4231709015 RISHIRAJ ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-003-001/87
() 		3114002000NRG23210820220082908 21/08/2022 BHASKAR 3114002WL009098 BHASKAR 00415 SBIN0003544 2982 2982 Processed 27/08/2022 4231709016 MR BHASKAR ()
SubTotal 2982 2982
Total 8946 8946

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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_210822FTO_1080084 Punjab National Bank PUNB0071000 JALLALABAD 5964
2 THANA BHAWAN UP3114002_210822FTO_1080084 State Bank of India SBIN0003544 JALALABAD 2982

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