Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_121222APB_FTO_1728240
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-14-002-040-001/13
() 		3114002000NRG23121220220138822 12/12/2022 SURESH KUMAR 3114002WL014573 SURESH KUMAR 00354 PUNB0003110 426 426 Processed 14/01/2023 7919647905 SURESH SO NANAK PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
2 THANA BHAWAN UP-14-002-040-001/331
() 		3114002000NRG23121220220138823 12/12/2022 RAMU 3114002WL014573 RAMU 00354 PUNB0402300 426 426 Processed 14/01/2023 7919647906 RAMU PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
Total 852 852

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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_121222APB_FTO_1728240 Punjab National Bank PUNB0003110 Thana Bhawan 426
2 THANA BHAWAN UP3114002_121222APB_FTO_1728240 Punjab National Bank PUNB0402300 KAIRANA DEHAT 426

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