Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_300722FTO_915250
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-14-002-020-001/200
() 		3114002000NRG23300720220066251 30/07/2022 MUKESH KUMAR SAINI 3114002WL007224 MUKESH KUMAR SAINI 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873645119 MUKESH KUMAR SAINI ()
2 THANA BHAWAN UP-14-002-020-001/293
() 		3114002000NRG23300720220066252 30/07/2022 AHSHAN 3114002WL007224 AHSHAN 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873645120 AHSHAN ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-020-001/308
() 		3114002000NRG23300720220066253 30/07/2022 SHUBHAM SAINI 3114002WL007224 SHUBHAM SAINI 00354 PUNB0087800 2982 2982 Processed 12/08/2022 3873645121 SHUBHAM SAINI ()
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_300722FTO_915250 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 5964
2 THANA BHAWAN UP3114002_300722FTO_915250 Punjab National Bank PUNB0087800 TITRON 2982

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