Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080422APB_FTO_45354
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-14-002-021-002/68
() 		3114002000NRG22080420220198063 08/04/2022 BILENDRA 3114002WL024440 BILENDRA 00354 PUNB0003110 1428 1428 Processed 04/05/2022 0830713669 VERANDRA S/O BAL MUKAND PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-021-002/73
() 		3114002000NRG22080420220198064 08/04/2022 amrish 3114002WL024440 amrish 00354 PUNB0003110 1428 1428 Processed 04/05/2022 0830713668 MR AMRISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 THANA BHAWAN UP-14-002-021-002/80
() 		3114002000NRG22080420220198065 08/04/2022 RONI 3114002WL024440 RONI 00415 SBIN0010155 1428 1428 Processed 04/05/2022 0830713671 MR RONI STATE BANK OF INDIA(508548)
4 THANA BHAWAN UP-14-002-021-002/87
() 		3114002000NRG22080420220198066 08/04/2022 Punna 3114002WL024440 Punna 00415 SBIN0010155 1224 1224 Processed 04/05/2022 0830713670 PUNNA SO CHATRU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 5508 5508

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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_080422APB_FTO_45354 Punjab National Bank PUNB0003110 Thana Bhawan 2856
2 THANA BHAWAN UP3114002_080422APB_FTO_45354 State Bank of India SBIN0010155 THANA BHAVAN 2652

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