Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_120822APB_FTO_1026990
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-14-002-040-001/288
() 		3114002000NRG23120820220077539 12/08/2022 MAHENDRA 3114002WL008525 MAHENDRA 00354 PUNB0003110 2982 2982 Processed 24/08/2022 4123426012 MAHENDRA SO MADAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-040-001/118
() 		3114002000NRG23120820220077538 12/08/2022 nathi 3114002WL008525 nathi 00354 PUNB0402300 2982 2982 Processed 24/08/2022 4123426011 NATHI S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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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_120822APB_FTO_1026990 Punjab National Bank PUNB0003110 Thana Bhawan 2982
2 THANA BHAWAN UP3114002_120822APB_FTO_1026990 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982

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