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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210822FTO_1080103
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-14-002-013-001/45
() 		3114002000NRG23210820220082902 21/08/2022 SOIB 3114002WL009097 SOIB 00354 PUNB0041510 2982 2982 Processed 27/08/2022 4230195658 SOIB ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-043-001/369
() 		3114002000NRG23210820220082904 21/08/2022 KANTI DEVI 3114002WL009097 KANTI DEVI 00354 PUNB0071000 2982 2982 Processed 27/08/2022 4230195657 KANTI DEVI ()
3 THANA BHAWAN UP-14-002-043-001/544
() 		3114002000NRG23210820220082905 21/08/2022 MEENA 3114002WL009097 MEENA 00354 PUNB0071000 2982 2982 Processed 27/08/2022 4230195654 MEENA ()
4 THANA BHAWAN UP-14-002-043-001/544
() 		3114002000NRG23210820220082906 21/08/2022 PRAMOD KUMAR 3114002WL009097 PRAMOD KUMAR 00354 PUNB0071000 2556 2556 Processed 27/08/2022 4230195655 PRAMOD KUMAR ()
SubTotal 8520 8520
5 THANA BHAWAN UP-14-002-013-001/26
() 		3114002000NRG23210820220082901 21/08/2022 DILAVAR KHAN 3114002WL009097 DILAVAR KHAN 00415 SBIN0015514 2982 2982 Processed 27/08/2022 4230195656 MR DILAVAR KHAN ()
SubTotal 2982 2982
Total 14484 14484

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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_210822FTO_1080103 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 2982
2 THANA BHAWAN UP3114002_210822FTO_1080103 Punjab National Bank PUNB0071000 JALLALABAD 8520
3 THANA BHAWAN UP3114002_210822FTO_1080103 State Bank of India SBIN0015514 JALALABAD 2982

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