Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:32 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_231122FTO_1617195
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-14-002-008-001/51
() 		3114002000NRG23171020220115616 23/11/2022 SAVITRI 3114002WL0012312 SAVITRI 00354 PUNB0066800 2982 2982 Processed 26/11/2022 6674721846 SAVITRI ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-002-001/132
() 		3114002000NRG23231120220131392 23/11/2022 jagpal 3114002WL0013774 jagpal 00354 PUNB0071000 2343 2343 Processed 26/11/2022 6674721847 jagpal ()
3 THANA BHAWAN UP-14-002-002-001/132
() 		3114002000NRG23231120220131393 23/11/2022 jagpal 3114002WL0013774 jagpal 00354 PUNB0071000 2556 2556 Processed 26/11/2022 6674721848 jagpal ()
4 THANA BHAWAN UP-14-002-003-001/178
() 		3114002000NRG23231120220131390 23/11/2022 PANKAJ KUMAR 3114002WL0013773 PANKAJ KUMAR 00354 PUNB0071000 2982 2982 Processed 26/11/2022 6674721849 PANKAJ KUMAR ()
5 THANA BHAWAN UP-14-002-003-001/178
() 		3114002000NRG23231120220131391 23/11/2022 PANKAJ KUMAR 3114002WL0013773 PANKAJ KUMAR 00354 PUNB0071000 2982 2982 Processed 26/11/2022 6674721850 PANKAJ KUMAR ()
SubTotal 10863 10863
6 THANA BHAWAN UP-14-002-047-001/319
() 		3114002000NRG23231120220131386 23/11/2022 Dilshad Ali 3114002WL0013770 Dilshad Ali 00415 SBIN0010155 3408 3408 Processed 26/11/2022 6674721851 MR DILSHAD ()
SubTotal 3408 3408
Total 17253 17253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_231122FTO_1617195 Punjab National Bank PUNB0066800 GARHI PUKHTA 2982
2 THANA BHAWAN UP3114002_231122FTO_1617195 Punjab National Bank PUNB0071000 JALLALABAD 10863
3 THANA BHAWAN UP3114002_231122FTO_1617195 State Bank of India SBIN0010155 THANA BHAVAN 3408

Download In Excel