Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_240822FTO_1101885
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-14-002-017-001/246
() 		3114002000NRG23240820220085836 24/08/2022 RAMESH 3114002WL009355 RAMESH 00354 PUNB0121100 2982 2982 Processed 30/08/2022 4278505991 RAMESH ()
2 THANA BHAWAN UP-14-002-046-001/290
() 		3114002000NRG23240820220085837 24/08/2022 MONU 3114002WL009355 MONU 00354 PUNB0121100 2982 2982 Processed 30/08/2022 4278505992 MONU ()
3 THANA BHAWAN UP-14-002-046-001/290
() 		3114002000NRG23240820220085838 24/08/2022 PUSHAPA KUMARI 3114002WL009355 PUSHAPA KUMARI 00354 PUNB0121100 2982 2982 Processed 30/08/2022 4278505993 PUSHAPA KUMARI ()
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-017-001/224
() 		3114002000NRG23240820220085826 24/08/2022 dipchand 3114002WL009355 dipchand 00354 PUNB0166010 2982 2982 Processed 30/08/2022 4278505994 dipchand ()
SubTotal 2982 2982
Total 11928 11928

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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_240822FTO_1101885 Punjab National Bank PUNB0121100 BABRI 8946
2 THANA BHAWAN UP3114002_240822FTO_1101885 Punjab National Bank PUNB0166010 Bhaisani Islampur 2982

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