Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_280722APB_FTO_892178
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-14-002-008-001/103
() 		3114002000NRG23280720220062739 28/07/2022 JAG PAL 3114002WL006791 JAG PAL 00354 PUNB0066800 2982 2982 Processed 12/08/2022 3880625226 JAGPAL SO SARJU PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-008-001/233
() 		3114002000NRG23280720220062740 28/07/2022 Gunia 3114002WL006791 Gunia 00354 PUNB0066800 2982 2982 Processed 11/08/2022 3880625227 Gunia INDIAN BANK(607105)
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_280722APB_FTO_892178 Punjab National Bank PUNB0066800 GARHI PUKHTA 5964

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