Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:15 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_081022FTO_1373946
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-14-002-008-001/276
() 		3114002000NRG23081020220110266 08/10/2022 NANAKI 3114002WL011831 NANAKI 00176 IDIB000B056 2982 2982 Processed 19/11/2022 6548165686 NANAKI ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-008-001/171
() 		3114002000NRG23081020220110257 08/10/2022 VIKRAM 3114002WL011831 VIKRAM 00354 PUNB0066800 2982 2982 Processed 19/11/2022 6548165690 VIKRAM ()
3 THANA BHAWAN UP-14-002-008-001/181
() 		3114002000NRG23081020220110258 08/10/2022 NARENDRA 3114002WL011831 NARENDRA 00354 PUNB0066800 2982 2982 Processed 19/11/2022 6548165688 NARENDRA ()
4 THANA BHAWAN UP-14-002-008-001/239
() 		3114002000NRG23081020220110263 08/10/2022 ASHU KUMAR 3114002WL011831 ASHU KUMAR 00354 PUNB0066800 2982 2982 Processed 19/11/2022 6548165685 ASHU KUMAR ()
5 THANA BHAWAN UP-14-002-008-001/261
() 		3114002000NRG23081020220110264 08/10/2022 BINDAR 3114002WL011831 BINDAR 00354 PUNB0066800 1917 1917 Processed 19/11/2022 6548165687 BINDAR ()
6 THANA BHAWAN UP-14-002-008-001/270
() 		3114002000NRG23081020220110265 08/10/2022 AJAY KUMAR 3114002WL011831 AJAY KUMAR 00354 PUNB0066800 2982 2982 Processed 19/11/2022 6548165691 AJAY KUMAR ()
7 THANA BHAWAN UP-14-002-008-001/47
() 		3114002000NRG23081020220110267 08/10/2022 KAMAL 3114002WL011831 KAMAL 00354 PUNB0066800 2982 2982 Processed 19/11/2022 6548165689 KAMAL ()
SubTotal 16827 16827
8 THANA BHAWAN UP-14-002-040-001/94
() 		3114002000NRG23081020220110269 08/10/2022 jaiveer 3114002WL011831 jaiveer 00354 PUNB0402300 1917 1917 Processed 19/11/2022 6548165692 jaiveer ()
SubTotal 1917 1917
9 THANA BHAWAN UP-14-002-040-001/319
() 		3114002000NRG23081020220110268 08/10/2022 TILAK RAM 3114002WL011831 TILAK RAM 00415 SBIN0010155 1917 1917 Processed 19/11/2022 6548165693 MR TILAK RAM ()
SubTotal 1917 1917
Total 23643 23643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_081022FTO_1373946 Indian Bank IDIB000B056 BHAINSWAL 2982
2 THANA BHAWAN UP3114002_081022FTO_1373946 Punjab National Bank PUNB0066800 GARHI PUKHTA 16827
3 THANA BHAWAN UP3114002_081022FTO_1373946 Punjab National Bank PUNB0402300 KAIRANA DEHAT 1917
4 THANA BHAWAN UP3114002_081022FTO_1373946 State Bank of India SBIN0010155 THANA BHAVAN 1917

Download In Excel