Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_141222FTO_1745286
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-83-002-034-001/4410
() 		3114002000NRG23141220220139673 14/12/2022 AMAR SINGH 3114002WL014684 AMAR SINGH 00354 PUNB0003110 2982 2982 Processed 15/01/2023 7919528113 AMAR SINGH ()
SubTotal 2982 2982
2 THANA BHAWAN UP-83-002-034-001/4401
() 		3114002000NRG23141220220139671 14/12/2022 SABIR 3114002WL014684 SABIR 00354 PUNB0166010 2982 2982 Processed 15/01/2023 7919528110 SABIR ()
3 THANA BHAWAN UP-83-002-034-001/4403
() 		3114002000NRG23141220220139672 14/12/2022 SHAFAKKAT 3114002WL014684 SHAFAKKAT 00354 PUNB0166010 2982 2982 Processed 15/01/2023 7919528112 SHAFAKKAT ()
SubTotal 5964 5964
4 THANA BHAWAN UP-83-002-034-001/4428
() 		3114002000NRG23141220220139674 14/12/2022 SONI 3114002WL014684 SONI 00415 SBIN0010155 2982 2982 Processed 14/01/2023 7919528111 MR SONI SONI ()
SubTotal 2982 2982
Total 11928 11928

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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_141222FTO_1745286 Punjab National Bank PUNB0003110 Thana Bhawan 2982
2 THANA BHAWAN UP3114002_141222FTO_1745286 Punjab National Bank PUNB0166010 Bhaisani Islampur 5964
3 THANA BHAWAN UP3114002_141222FTO_1745286 State Bank of India SBIN0010155 THANA BHAVAN 2982

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