Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_040822FTO_960315
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-83-002-037-001/158
() 		3114002000NRG23040820220069413 04/08/2022 REENA DEVI 3114002WL007671 REENA DEVI 00078 CNRB0004062 1704 1704 Processed 13/08/2022 3913361425 REENA DEVI ()
SubTotal 1704 1704
2 THANA BHAWAN UP-83-002-037-001/158
() 		3114002000NRG23040820220069412 04/08/2022 JAYBEER 3114002WL007671 JAYBEER 00354 PUNB0066800 1704 1704 Processed 13/08/2022 3913361426 JAYBEER ()
SubTotal 1704 1704
Total 3408 3408

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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_040822FTO_960315 Canara Bank CNRB0004062 SUJTI 1704
2 THANA BHAWAN UP3114002_040822FTO_960315 Punjab National Bank PUNB0066800 GARHI PUKHTA 1704

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