Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080922APB_FTO_1202728
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-14-002-005-002/22
() 		3114002000NRG23070920220093935 08/09/2022 RJKUMAR 3114002WL010193 RJKUMAR 00354 PUNB0071000 2982 2982 Processed 15/09/2022 4741286053 RAJ KUMAR S/O SH. PALTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-038-001/18
() 		3114002000NRG23070920220093936 08/09/2022 beersingh 3114002WL010193 beersingh 00415 SBIN0010155 2982 2982 Processed 15/09/2022 4741286055 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANA BHAWAN UP-14-002-038-001/19
() 		3114002000NRG23070920220093937 08/09/2022 KIRAN PAL 3114002WL010193 KIRAN PAL 00415 SBIN0010155 2982 2982 Processed 15/09/2022 4741286054 MR KIRAN PAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_080922APB_FTO_1202728 Punjab National Bank PUNB0071000 JALLALABAD 2982
2 THANA BHAWAN UP3114002_080922APB_FTO_1202728 State Bank of India SBIN0010155 THANA BHAVAN 5964

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