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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_141222FTO_1745304
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-14-002-040-001/195
() 		3114002000NRG22051220220198399 14/12/2022 RAKESH 3114002WL0024551 RAKESH 00048 BKID0007653 612 612 Processed 14/01/2023 7919440693 RAKESH ()
SubTotal 612 612
2 THANA BHAWAN UP-14-002-040-001/37
() 		3114002000NRG22051220220198400 14/12/2022 DHARMVEER 3114002WL0024551 DHARMVEER 00354 PUNB0402300 1836 1836 Processed 15/01/2023 7919440694 DHARMVEER ()
SubTotal 1836 1836
Total 2448 2448

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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_141222FTO_1745304 Bank of India BKID0007653 SHAMLI 612
2 THANA BHAWAN UP3114002_141222FTO_1745304 Punjab National Bank PUNB0402300 KAIRANA DEHAT 1836

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