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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_200522APB_FTO_227064
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-14-002-004-001/70
() 		3114002000NRG23200520220009026 20/05/2022 JAYVEER 3114002WL000844 JAYVEER 00354 PUNB0402300 2982 2982 Processed 27/05/2022 1625478874 JAYVEER S/O BALKISHAN PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-004-001/71
() 		3114002000NRG23200520220009027 20/05/2022 RISHIPAL 3114002WL000844 RISHIPAL 00354 PUNB0402300 2982 2982 Processed 27/05/2022 1625478873 RISHIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-026-001/46
() 		3114002000NRG23200520220009028 20/05/2022 VINOD KUMAR 3114002WL000844 VINOD KUMAR 00415 SBIN0005969 2982 2982 Processed 27/05/2022 1625478872 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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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_200522APB_FTO_227064 Punjab National Bank PUNB0402300 KAIRANA DEHAT 5964
2 THANA BHAWAN UP3114002_200522APB_FTO_227064 State Bank of India SBIN0005969 HASANPUR LUHARI 2982

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