Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_150622FTO_458467
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-14-002-026-001/10
() 		3114002000NRG23150620220024819 15/06/2022 SUSHIL KUMAR 3114002WL002333 SUSHIL KUMAR 00415 SBIN0005969 2982 2982 Processed 24/06/2022 2458609587 MR SUSHIL KUMAR ()
2 THANA BHAWAN UP-14-002-026-001/48
() 		3114002000NRG23150620220024822 15/06/2022 NEPAL 3114002WL002333 NEPAL 00415 SBIN0005969 2982 2982 Rejected 23/06/2022 2458609588 Account closed
3 THANA BHAWAN UP-14-002-026-001/72
() 		3114002000NRG23150620220024824 15/06/2022 BABALI 3114002WL002333 BABALI 00415 SBIN0005969 2982 2982 Processed 24/06/2022 2458609590 MRS BABALI ()
4 THANA BHAWAN UP-14-002-026-001/86
() 		3114002000NRG23150620220024825 15/06/2022 SUCHI PANCHAL 3114002WL002333 SUCHI PANCHAL 00415 SBIN0005969 2982 2982 Processed 24/06/2022 2458609591 MRS SUCHI PANCHAL ()
5 THANA BHAWAN UP-14-002-026-001/87
() 		3114002000NRG23150620220024826 15/06/2022 BHUSHAN KUMAR 3114002WL002333 BHUSHAN KUMAR 00415 SBIN0005969 2982 2982 Processed 24/06/2022 2458609589 MR BHUSHAN KUMAR ()
SubTotal 14910 14910
Total 14910 14910

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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_150622FTO_458467 State Bank of India SBIN0005969 HASANPUR LUHARI 14910

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