Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_091022APB_FTO_1375690
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-14-002-031-001/299
()
3114002000NRG23091020220110348 09/10/2022 RAJVIR 3114002WL011837 RAJVIR 00354 PUNB0038710 2982 2982 Processed 19/11/2022 6548258830 RAJVIR SO RAMDIYA PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-031-001/57
()
3114002000NRG23091020220110351 09/10/2022 JAMSED 3114002WL011837 JAMSED 00354 PUNB0038710 2982 2982 Processed 19/11/2022 6548258831 JAMSHAD SO SALAMU PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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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_091022APB_FTO_1375690 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 5964

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