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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_050822FTO_969122
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-14-002-004-001/93
() 		3114002000NRG23050820220071441 05/08/2022 devi lal 3114002WL007893 devi lal 00354 PUNB0003110 2982 2982 Processed 12/08/2022 3907938224 devi lal ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-028-001/156
() 		3114002000NRG23050820220071443 05/08/2022 SUSHIL 3114002WL007893 SUSHIL 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3907938225 SUSHIL ()
3 THANA BHAWAN UP-14-002-028-001/167
() 		3114002000NRG23050820220071444 05/08/2022 JOGENDRA 3114002WL007893 JOGENDRA 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3907938226 JOGENDRA ()
4 THANA BHAWAN UP-14-002-028-001/69
() 		3114002000NRG23050820220071447 05/08/2022 SONAKSHI 3114002WL007893 SONAKSHI 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3907938228 SONAKSHI ()
5 THANA BHAWAN UP-14-002-028-001/79
() 		3114002000NRG23050820220071448 05/08/2022 JINDI 3114002WL007893 JINDI 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3907938227 JINDI ()
SubTotal 11928 11928
Total 14910 14910

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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_050822FTO_969122 Punjab National Bank PUNB0003110 Thana Bhawan 2982
2 THANA BHAWAN UP3114002_050822FTO_969122 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 11928

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