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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:23:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_061022APB_FTO_1368305
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-14-002-014-001/46
() 		3114002000NRG23061020220109822 06/10/2022 KELA 3114002WL011776 KELA 00354 PUNB0003110 2982 2982 Processed 19/11/2022 6548225206 KELA WO RISHIPAL PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-040-001/39
() 		3114002000NRG23061020220109832 06/10/2022 SUDESH 3114002WL011776 SUDESH 00354 PUNB0003110 2982 2982 Processed 19/11/2022 6548225209 SUDESH KUMAR SO HARDAYLAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-014-001/147
() 		3114002000NRG23061020220109816 06/10/2022 Ajay Kumar 3114002WL011776 Ajay Kumar 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548225207 AJAY KUMAR SIO RAJKUMAR PUNJAB NATIONAL BANK(508568)
4 THANA BHAWAN UP-14-002-014-001/88
() 		3114002000NRG23061020220109823 06/10/2022 kiranpal 3114002WL011776 kiranpal 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548225204 KIRAN PAL S/O SH BRAHAM SINGH PUNJAB NATIONAL BANK(508568)
5 THANA BHAWAN UP-14-002-040-001/300
() 		3114002000NRG23061020220109826 06/10/2022 RAMU 3114002WL011776 RAMU 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548225205 RAMU PUNJAB NATIONAL BANK(508568)
6 THANA BHAWAN UP-14-002-040-001/31
() 		3114002000NRG23061020220109827 06/10/2022 PARTAP SINGH 3114002WL011776 PARTAP SINGH 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548225208 PARTAP SINGH S/O BABU PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 17892 17892

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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_061022APB_FTO_1368305 Punjab National Bank PUNB0003110 Thana Bhawan 5964
2 THANA BHAWAN UP3114002_061022APB_FTO_1368305 Punjab National Bank PUNB0402300 KAIRANA DEHAT 11928

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