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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_050822FTO_969856
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-14-002-043-001/536
() 		3114002000NRG23040820220069407 05/08/2022 SONU KUMAR 3114002WL007669 SONU KUMAR 00354 PUNB0071000 2982 2982 Processed 13/08/2022 3914454715 SONU KUMAR ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-003-001/242
() 		3114002000NRG23040820220069405 05/08/2022 HARISH KUMAR 3114002WL007669 HARISH KUMAR 00415 SBIN0015514 2982 2982 Processed 13/08/2022 3914454718 MR HARISH KUMAR ()
3 THANA BHAWAN UP-14-002-043-001/537
() 		3114002000NRG23040820220069408 05/08/2022 SUSHIL KUMAR 3114002WL007669 SUSHIL KUMAR 00415 SBIN0015514 2982 2982 Processed 13/08/2022 3914454716 MR SUSHIL KUMAR SO SH GULAB SAINI ()
4 THANA BHAWAN UP-14-002-043-001/538
() 		3114002000NRG23040820220069409 05/08/2022 RAHUL KUMAR 3114002WL007669 RAHUL KUMAR 00415 SBIN0015514 2982 2982 Processed 13/08/2022 3914454717 MR RAHUL KUMAR ()
SubTotal 8946 8946
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_050822FTO_969856 Punjab National Bank PUNB0071000 JALLALABAD 2982
2 THANA BHAWAN UP3114002_050822FTO_969856 State Bank of India SBIN0015514 JALALABAD 8946

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