Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:47:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_170622APB_FTO_479560
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-14-002-041-002/118
() 		3114002000NRG23170620220026319 17/06/2022 IRFAN 3114002WL002459 IRFAN 00354 PUNB0121100 2769 2769 Processed 27/06/2022 2518236552 IRFAN S/O NIYAZ PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-041-002/123
() 		3114002000NRG23170620220026320 17/06/2022 ROHTASH 3114002WL002459 ROHTASH 00354 PUNB0121100 2769 2769 Processed 27/06/2022 2518236553 ROHATASH S/O RANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
3 THANA BHAWAN UP-14-002-041-002/30
() 		3114002000NRG23170620220026322 17/06/2022 Bablu 3114002WL002459 Bablu 00415 SBIN0010155 2769 2769 Processed 27/06/2022 2518236554 MR BABLU STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 8307 8307

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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_170622APB_FTO_479560 Punjab National Bank PUNB0121100 BABRI 5538
2 THANA BHAWAN UP3114002_170622APB_FTO_479560 State Bank of India SBIN0010155 THANA BHAVAN 2769

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