Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_050822FTO_969813
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-14-002-043-001/304
() 		3114002000NRG23050820220071067 05/08/2022 SARDAR 3114002WL007848 SARDAR 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3906893284 SARDAR ()
2 THANA BHAWAN UP-14-002-043-001/314
() 		3114002000NRG23050820220071068 05/08/2022 DHANVANTI 3114002WL007848 DHANVANTI 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3906893285 DHANVANTI ()
3 THANA BHAWAN UP-14-002-043-001/314
() 		3114002000NRG23050820220071069 05/08/2022 RINKU 3114002WL007848 RINKU 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3906893286 RINKU ()
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-043-001/374
() 		3114002000NRG23050820220071071 05/08/2022 SONU KUMAR 3114002WL007848 SONU KUMAR 00415 SBIN0015514 2982 2982 Processed 12/08/2022 3906893287 MR SONU KUMAR ()
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_050822FTO_969813 Punjab National Bank PUNB0071000 JALLALABAD 8946
2 THANA BHAWAN UP3114002_050822FTO_969813 State Bank of India SBIN0015514 JALALABAD 2982

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