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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_050822APB_FTO_969658
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-14-002-036-001/30
() 		3114002000NRG23050820220071072 05/08/2022 BALA KISHAN 3114002WL007849 BALA KISHAN 00415 SBIN0010155 2130 2130 Processed 13/08/2022 3914496761 MR BALKISHAN STATE BANK OF INDIA(508548)
2 THANA BHAWAN UP-14-002-036-001/38
() 		3114002000NRG23050820220071073 05/08/2022 LILA 3114002WL007849 LILA 00415 SBIN0010155 2130 2130 Processed 13/08/2022 3914496760 MR LILLA STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 4260 4260

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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_050822APB_FTO_969658 State Bank of India SBIN0010155 THANA BHAVAN 4260

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