Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_240722FTO_854078
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-14-002-025-001/210
() 		3114002000NRG23230720220060120 24/07/2022 ATHO 3114002WL006381 ATHO 00415 SBIN0005969 2982 2982 Processed 11/08/2022 3880446430 ATHO ()
2 THANA BHAWAN UP-14-002-025-001/213
() 		3114002000NRG23230720220060121 24/07/2022 GOTAM 3114002WL006381 GOTAM 00415 SBIN0005969 2982 2982 Processed 11/08/2022 3880446431 MR GAUTAM ()
3 THANA BHAWAN UP-14-002-025-001/219
() 		3114002000NRG23230720220060122 24/07/2022 RAMKALI 3114002WL006381 RAMKALI 00415 SBIN0005969 2982 2982 Processed 11/08/2022 3880446432 MRS RAMKALI WO BHAGWAT SINGH ()
4 THANA BHAWAN UP-14-002-025-001/226
() 		3114002000NRG23230720220060123 24/07/2022 SANGEETA 3114002WL006381 SANGEETA 00415 SBIN0005969 2982 2982 Processed 11/08/2022 3880446433 MRS SANGEETA WO ANGREJ ()
SubTotal 11928 11928
Total 11928 11928

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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_240722FTO_854078 State Bank of India SBIN0005969 HASANPUR LUHARI 11928

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