Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_300722FTO_915213
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-14-002-032-001/351
() 		3114002000NRG23300720220066259 30/07/2022 Ratana devi 3114002WL007226 Ratana devi 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3873604915 MRS RATANA DEVI ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-032-001/354
() 		3114002000NRG23300720220066260 30/07/2022 Jitendra kumar 3114002WL007226 Jitendra kumar 00468 UBIN0563498 2982 2982 Processed 11/08/2022 3873604916 Jitendra kumar ()
SubTotal 2982 2982
Total 5964 5964

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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_915213 State Bank of India SBIN0010155 THANA BHAVAN 2982
2 THANA BHAWAN UP3114002_300722FTO_915213 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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