Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_090922APB_FTO_1211127
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-14-002-001-001/1
() 		3114002000NRG23090920220095061 09/09/2022 VIRENDRA KUMAR SO SUBHA 3114002WL010312 VIRENDRA KUMAR SO SUBHA 00354 PUNB0003110 2982 2982 Processed 15/09/2022 4748097469 MRS REKHA I STATE BANK OF INDIA(508548)
2 THANA BHAWAN UP-14-002-001-001/78
() 		3114002000NRG23090920220095074 09/09/2022 RAJNIESH 3114002WL010312 RAJNIESH 00354 PUNB0003110 2982 2982 Processed 15/09/2022 4748097470 RAJNEES SO SANTARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-001-001/26
() 		3114002000NRG23090920220095062 09/09/2022 BRAHM CHAND SO OMPRAKASH 3114002WL010312 BRAHM CHAND SO OMPRAKASH 00354 PUNB0121100 2982 2982 Processed 15/09/2022 4748097471 MANISHA SARVA UP GRAMIN BANK(607135)
SubTotal 2982 2982
Total 8946 8946

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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_090922APB_FTO_1211127 Punjab National Bank PUNB0003110 Thana Bhawan 5964
2 THANA BHAWAN UP3114002_090922APB_FTO_1211127 Punjab National Bank PUNB0121100 BABRI 2982

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