Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:04:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_300722FTO_915369
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-14-002-028-001/157
() 		3114002000NRG23300720220066236 30/07/2022 CHOTU 3114002WL007221 CHOTU 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873597668 CHOTU ()
2 THANA BHAWAN UP-14-002-028-001/175
() 		3114002000NRG23300720220066237 30/07/2022 REEN DEVI 3114002WL007221 REEN DEVI 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873597666 REEN DEVI ()
3 THANA BHAWAN UP-14-002-028-001/65
() 		3114002000NRG23300720220066238 30/07/2022 NASEEM SO KESAR ALI 3114002WL007221 NASEEM SO KESAR ALI 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873597665 NASEEM SO KESAR ALI ()
4 THANA BHAWAN UP-14-002-028-001/69
() 		3114002000NRG23300720220066240 30/07/2022 PRADEEP KUMAR 3114002WL007221 PRADEEP KUMAR 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873597667 PRADEEP KUMAR ()
SubTotal 11928 11928
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_300722FTO_915369 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 11928

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