Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:45 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_050422FTO_32304
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-14-002-038-001/13
() 		3114002000NRG22040420220197867 05/04/2022 RAMESH 3114002WL024419 RAMESH 00354 PUNB0038710 2856 2856 Processed 05/05/2022 0888884335 RAMESH ()
2 THANA BHAWAN UP-14-002-038-001/169
() 		3114002000NRG22040420220197868 05/04/2022 RAJU 3114002WL024419 RAJU 00354 PUNB0038710 2856 2856 Processed 05/05/2022 0888884334 RAJU ()
3 THANA BHAWAN UP-14-002-038-001/231
() 		3114002000NRG22040420220197871 05/04/2022 SUBASH 3114002WL024419 SUBASH 00354 PUNB0038710 2856 2856 Processed 05/05/2022 0888884337 SUBASH ()
4 THANA BHAWAN UP-14-002-038-001/266
() 		3114002000NRG22040420220197872 05/04/2022 PRAMOD 3114002WL024419 PRAMOD 00354 PUNB0038710 2856 2856 Processed 05/05/2022 0888884336 PRAMOD ()
SubTotal 11424 11424
5 THANA BHAWAN UP-14-002-032-001/78
() 		3114002000NRG22040420220197866 05/04/2022 BABU 3114002WL024419 BABU 00354 PUNB0402300 2856 2856 Processed 05/05/2022 0888884338 BABU ()
SubTotal 2856 2856
6 THANA BHAWAN UP-14-002-032-001/281
() 		3114002000NRG22040420220197842 05/04/2022 NAKUL 3114002WL024419 NAKUL 00415 SBIN0010155 2856 2856 Processed 05/05/2022 0888884340 MR NAKUL ()
7 THANA BHAWAN UP-14-002-032-001/284
() 		3114002000NRG22040420220197843 05/04/2022 SEHDEV 3114002WL024419 SEHDEV 00415 SBIN0010155 2856 2856 Processed 05/05/2022 0888884339 MR SAHDEV ()
SubTotal 5712 5712
8 THANA BHAWAN UP-14-002-032-001/458
() 		3114002000NRG22040420220197863 05/04/2022 YAMEEN 3114002WL024419 YAMEEN 00468 UBIN0563498 2856 2856 Processed 05/05/2022 0888884341 YAMEEN ()
9 THANA BHAWAN UP-14-002-038-001/173
() 		3114002000NRG22040420220197869 05/04/2022 MEM PAL 3114002WL024419 MEM PAL 00468 UBIN0563498 2856 2856 Processed 05/05/2022 0888884342 MEMPAL ()
SubTotal 5712 5712
Total 25704 25704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_050422FTO_32304 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 11424
2 THANA BHAWAN UP3114002_050422FTO_32304 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2856
3 THANA BHAWAN UP3114002_050422FTO_32304 State Bank of India SBIN0010155 THANA BHAVAN 5712
4 THANA BHAWAN UP3114002_050422FTO_32304 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5712

Download In Excel