Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_240722FTO_854213
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-14-002-040-001/304
() 		3114002000NRG23240720220060468 24/07/2022 PREMVATI 3114002WL006415 PREMVATI 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3880447315 PREMVATI ()
2 THANA BHAWAN UP-14-002-040-001/344
() 		3114002000NRG23240720220060469 24/07/2022 KAMODEVI 3114002WL006415 KAMODEVI 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3880447316 KAMODEVI ()
SubTotal 5964 5964
Total 5964 5964

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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_240722FTO_854213 Punjab National Bank PUNB0402300 KAIRANA DEHAT 5964

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