Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:16:59 PM

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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_021222APB_FTO_1669037

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-14-002-020-001/180 ()

3114002000NRG23021220220134337

02/12/2022

RAVINDRA

3114002WL014102

RAVINDRA

00354

PUNB0038710

1491

1491

Processed

14/01/2023

7914123866

RAVINDRA SO KALIRAM

PUNJAB NATIONAL BANK(508568)

2

THANA BHAWAN

UP-14-002-028-001/132 ()

3114002000NRG23021220220134341

02/12/2022

TASALIM

3114002WL014102

TASALIM

00354

PUNB0038710

2982

2982

Processed

14/01/2023

7914123865

TASLEEM S/O MAKBUL

PUNJAB NATIONAL BANK(508568)

SubTotal

4473

4473

Total

4473

4473

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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_021222APB_FTO_1669037	Punjab National Bank	PUNB0038710	Garhi Abdulla Khan	4473

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