Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_030622FTO_346337
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-14-002-042-001/165
() 		3114002000NRG23020620220015724 03/06/2022 MUSTAKEEM 3114002WL001492 MUSTAKEEM 00354 PUNB0402300 2982 2982 Processed 09/06/2022 2123806511 MUSTAKEEM ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-042-001/252
() 		3114002000NRG23020620220015725 03/06/2022 KAYOOM 3114002WL001492 KAYOOM 00700 PUNB0SUPGB5 2982 2982 Processed 08/06/2022 2123806513 KAYOOM ()
3 THANA BHAWAN UP-14-002-042-001/255
() 		3114002000NRG23020620220015726 03/06/2022 MOHD KADIR 3114002WL001492 MOHD KADIR 00700 PUNB0SUPGB5 2982 2982 Processed 08/06/2022 2123806512 MOHDKADIR ()
4 THANA BHAWAN UP-14-002-042-001/255
() 		3114002000NRG23020620220015727 03/06/2022 SAVADAKEEN 3114002WL001492 SAVADAKEEN 00700 PUNB0SUPGB5 2982 2982 Processed 08/06/2022 2123806514 SAVADAKEEN ()
SubTotal 8946 8946
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_030622FTO_346337 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
2 THANA BHAWAN UP3114002_030622FTO_346337 Prathama UP Gramin Bank PUNB0SUPGB5 HARD PHATEHPUR 8946

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