Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_140323APB_FTO_2167252
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-14-002-023-001/168
() 		3114002000NRG23140320230160099 14/03/2023 Manoj Singh 3114002WL017126 Manoj Singh 00354 PUNB0071000 3408 3408 Processed 31/03/2023 0361297059 MANOJ SO SIPATTER PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-023-001/168
() 		3114002000NRG23140320230160100 14/03/2023 Mausam 3114002WL017126 Mausam 00354 PUNB0071000 3408 3408 Processed 31/03/2023 0361297060 MAUSAM WO MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
Total 6816 6816

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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_140323APB_FTO_2167252 Punjab National Bank PUNB0071000 JALLALABAD 6816

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