Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:47:14 PM

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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_110223APB_FTO_2043823

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-14-002-024-002/599 ()

3114002000NRG23080220230153825

11/02/2023

MISS SHALU

3114002WL016302

MISS SHALU

00468

UBIN0563498

2982

2982

Processed

30/03/2023

0307370231

Mrs. SHALU .

CENTRAL BANK OF INDIA(607115)

SubTotal

2982

2982

Total

2982

2982

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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_110223APB_FTO_2043823	UNION BANK OF INDIA	UBIN0563498	THANA BHAWAN	2982

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