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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080922APB_FTO_1202880
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-14-002-029-001/207
() 		3114002000NRG23080920220094466 08/09/2022 DEVRAJ 3114002WL010260 DEVRAJ 00177 IOBA0003569 1704 1704 Processed 15/09/2022 4741289002 DEVRAJ INDIAN OVERSEAS BANK(508541)
2 THANA BHAWAN UP-14-002-029-001/330
() 		3114002000NRG23080920220094467 08/09/2022 JAIVEER 3114002WL010260 JAIVEER 00177 IOBA0003569 2982 2982 Processed 15/09/2022 4741289001 JAIBIR,SUSHILA INDIAN OVERSEAS BANK(508541)
SubTotal 4686 4686
Total 4686 4686

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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_080922APB_FTO_1202880 Indian Overseas Bank IOBA0003569 Bantikheda 4686

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