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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:49:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_081022APB_FTO_1373950
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-14-002-008-001/214
() 		3114002000NRG23081020220110259 08/10/2022 Deepak Kumar 3114002WL011831 Deepak Kumar 00354 PUNB0066800 2982 2982 Processed 19/11/2022 6548451628 DEEPAK KUMAR SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-008-001/220
() 		3114002000NRG23081020220110262 08/10/2022 Mangeram 3114002WL011831 Mangeram 00354 PUNB0066800 2982 2982 Processed 19/11/2022 6548451627 MANGEY RAM S/O BARU PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-008-001/215
() 		3114002000NRG23081020220110260 08/10/2022 Ruman Devi 3114002WL011831 Ruman Devi 00415 SBIN0010155 2982 2982 Processed 19/11/2022 6548451625 MRS RUMAN DEVI STATE BANK OF INDIA(508548)
4 THANA BHAWAN UP-14-002-008-001/217
() 		3114002000NRG23081020220110261 08/10/2022 Susma 3114002WL011831 Susma 00415 SBIN0010155 2982 2982 Processed 19/11/2022 6548451626 MRS SUSHMA WO KALLU STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 11928 11928

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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_081022APB_FTO_1373950 Punjab National Bank PUNB0066800 GARHI PUKHTA 5964
2 THANA BHAWAN UP3114002_081022APB_FTO_1373950 State Bank of India SBIN0010155 THANA BHAVAN 5964

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