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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_100722APB_FTO_710864
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-14-002-008-001/221
() 		3114002000NRG23090720220045589 10/07/2022 Dharmender 3114002WL004397 Dharmender 00354 PUNB0066800 2982 2982 Processed 12/08/2022 3883259784 DHARMENDRA S/O KALKA PRASHAD PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-008-001/229
() 		3114002000NRG23090720220045592 10/07/2022 Rahul 3114002WL004397 Rahul 00354 PUNB0066800 2982 2982 Processed 12/08/2022 3883259781 RAHUL KUMAR S/O DHARPAL SINGH PUNJAB NATIONAL BANK(508568)
3 THANA BHAWAN UP-14-002-008-001/230
() 		3114002000NRG23090720220045593 10/07/2022 Partap 3114002WL004397 Partap 00354 PUNB0066800 2982 2982 Processed 12/08/2022 3883259783 PRATAP SO MADAN PUNJAB NATIONAL BANK(508568)
4 THANA BHAWAN UP-14-002-008-001/28
() 		3114002000NRG23090720220045602 10/07/2022 GOPAL SINGH 3114002WL004397 GOPAL SINGH 00354 PUNB0066800 2982 2982 Processed 12/08/2022 3883259782 GOPAL SINGH SO SHANKARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
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_100722APB_FTO_710864 Punjab National Bank PUNB0066800 GARHI PUKHTA 11928

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