Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:13:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_200722FTO_804934
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-14-002-041-002/119
() 		3114002000NRG23180720220053105 20/07/2022 BILAL AHMAD 3114002WL005470 BILAL AHMAD 00354 PUNB0121100 1491 1491 Processed 12/08/2022 3869943424 BILAL AHMAD ()
SubTotal 1491 1491
2 THANA BHAWAN UP-14-002-041-002/183
() 		3114002000NRG23180720220053106 20/07/2022 SUDESH 3114002WL005470 SUDESH 00354 PUNB0402300 1491 1491 Processed 12/08/2022 3869943423 SUDESH ()
SubTotal 1491 1491
Total 2982 2982

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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_200722FTO_804934 Punjab National Bank PUNB0121100 BABRI 1491
2 THANA BHAWAN UP3114002_200722FTO_804934 Punjab National Bank PUNB0402300 KAIRANA DEHAT 1491

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