Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080922APB_FTO_1202810
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-14-002-032-001/33
() 		3114002000NRG23080920220094437 08/09/2022 SETH PAL 3114002WL010258 SETH PAL 00354 PUNB0003110 2982 2982 Rejected 16/09/2022 4741281452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THANA BHAWAN UP-14-002-032-001/54
() 		3114002000NRG23080920220094448 08/09/2022 KUSUM 3114002WL010258 KUSUM 00354 PUNB0003110 2982 2982 Processed 15/09/2022 4741281453 KUSUM WO SADHU PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_080922APB_FTO_1202810 Punjab National Bank PUNB0003110 Thana Bhawan 5964

Download In Excel