Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:25 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_120822APB_FTO_1026883
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-14-002-013-002/112
() 		3114002000NRG23120820220077594 12/08/2022 SANJAY 3114002WL008536 SANJAY 00354 PUNB0402300 2982 2982 Processed 24/08/2022 4118764164 SANJAY KUMAR S/O RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-013-002/226
() 		3114002000NRG23120820220077595 12/08/2022 CHANDRIKA 3114002WL008536 CHANDRIKA 00415 SBIN0010155 2982 2982 Processed 24/08/2022 4118764163 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_120822APB_FTO_1026883 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
2 THANA BHAWAN UP3114002_120822APB_FTO_1026883 State Bank of India SBIN0010155 THANA BHAVAN 2982

Download In Excel