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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_110822FTO_1022391
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-14-002-038-001/818
() 		3114002000NRG23110820220077268 11/08/2022 SONIYA URF RAMIYA 3114002WL008496 SONIYA URF RAMIYA 00354 PUNB0038710 2769 2769 Processed 19/08/2022 4033662604 SONIYA URF RAMIYA ()
2 THANA BHAWAN UP-14-002-038-001/887
() 		3114002000NRG23110820220077274 11/08/2022 SURAJWATI 3114002WL008496 SURAJWATI 00354 PUNB0038710 2769 2769 Processed 19/08/2022 4033662605 SURAJWATI ()
SubTotal 5538 5538
3 THANA BHAWAN UP-14-002-038-001/824
() 		3114002000NRG23110820220077269 11/08/2022 SHREEPAL 3114002WL008496 SHREEPAL 00354 PUNB0402300 2769 2769 Processed 19/08/2022 4033662608 SHREEPAL ()
4 THANA BHAWAN UP-14-002-038-001/874
() 		3114002000NRG23110820220077270 11/08/2022 SOMVEER 3114002WL008496 SOMVEER 00354 PUNB0402300 2769 2769 Processed 19/08/2022 4033662609 SOMVEER ()
5 THANA BHAWAN UP-14-002-038-001/884
() 		3114002000NRG23110820220077272 11/08/2022 DHANVATI 3114002WL008496 DHANVATI 00354 PUNB0402300 2769 2769 Processed 19/08/2022 4033662607 DHANVATI ()
6 THANA BHAWAN UP-14-002-038-001/884
() 		3114002000NRG23110820220077271 11/08/2022 PRAHALAD 3114002WL008496 PRAHALAD 00354 PUNB0402300 2769 2769 Processed 19/08/2022 4033662610 PRAHALAD ()
7 THANA BHAWAN UP-14-002-038-001/885
() 		3114002000NRG23110820220077273 11/08/2022 NAR SINGH 3114002WL008496 NAR SINGH 00354 PUNB0402300 2769 2769 Processed 19/08/2022 4033662606 NAR SINGH ()
SubTotal 13845 13845
Total 19383 19383

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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_110822FTO_1022391 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 5538
2 THANA BHAWAN UP3114002_110822FTO_1022391 Punjab National Bank PUNB0402300 KAIRANA DEHAT 13845

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