Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_291022APB_FTO_1490203
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-14-002-031-001/221
()
3114002000NRG23291020220121511 29/10/2022 SAHID 3114002WL012823 SAHID 00354 PUNB0038710 1278 1278 Processed 23/11/2022 6616602672 SHAHEED SO MUSTAKEEM PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-031-001/333
()
3114002000NRG23291020220121514 29/10/2022 Sattar 3114002WL012823 Sattar 00354 PUNB0038710 2982 2982 Processed 23/11/2022 6616602673 SATTAR SO GAFUR PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
Total 4260 4260

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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_291022APB_FTO_1490203 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 4260

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