Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_140922FTO_1240416
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-14-002-008-001/283
() 		3114002000NRG23140920220098523 14/09/2022 NAURANG VATI 3114002WL010598 NAURANG VATI 00354 PUNB0066800 2982 2982 Processed 17/09/2022 4805348358 NAURANG VATI ()
2 THANA BHAWAN UP-14-002-008-001/285
() 		3114002000NRG23140920220098524 14/09/2022 MITTHAN LAL 3114002WL010598 MITTHAN LAL 00354 PUNB0066800 852 852 Processed 17/09/2022 4805348357 MITTHAN LAL ()
SubTotal 3834 3834
Total 3834 3834

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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_140922FTO_1240416 Punjab National Bank PUNB0066800 GARHI PUKHTA 3834

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