Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_040822FTO_960344
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-83-002-037-001/159
() 		3114002000NRG23040820220069411 04/08/2022 SANJEEV KUMAR 3114002WL007670 SANJEEV KUMAR 00177 IOBA0001634 1704 1704 Processed 14/08/2022 3913362147 SANJEEV KUMAR ()
SubTotal 1704 1704
2 THANA BHAWAN UP-83-002-037-001/154
() 		3114002000NRG23040820220069410 04/08/2022 ANUJ KUMAR 3114002WL007670 ANUJ KUMAR 00415 SBIN0010155 1704 1704 Processed 13/08/2022 3913362148 MR ANUJ KUMAR ()
SubTotal 1704 1704
Total 3408 3408

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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_040822FTO_960344 Indian Overseas Bank IOBA0001634 SHALIMARGARDEN 1704
2 THANA BHAWAN UP3114002_040822FTO_960344 State Bank of India SBIN0010155 THANA BHAVAN 1704

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