Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:28:48 PM

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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_260323APB_FTO_2234913

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-14-002-024-002/550 ()

3114002000NRG23240320230163244

26/03/2023

SARITA

3114002WL017544

SARITA

00415

SBIN0005969

3408

3408

Processed

31/03/2023

0330652659

MRS SARITA SARITA

STATE BANK OF INDIA(508548)

SubTotal

3408

3408

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_260323APB_FTO_2234913	State Bank of India	SBIN0005969	HASANPUR LUHARI	3408

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