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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_100223APB_FTO_2042704
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-14-002-017-001/348
() 		3114002000NRG23060220230153781 10/02/2023 BEERMaATI 3114002WL016272 BEERMaATI 00354 PUNB0121100 2982 2982 Processed 30/03/2023 0307442358 BEERMATI WO RAJAPAL PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-017-001/348
() 		3114002000NRG23060220230153779 10/02/2023 BEERMaATI 3114002WL016272 BEERMaATI 00354 PUNB0121100 3408 3408 Processed 30/03/2023 0307442359 BEERMATI WO RAJAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
3 THANA BHAWAN UP-14-002-017-001/348
() 		3114002000NRG23060220230153780 10/02/2023 RAJPAL 3114002WL016272 RAJPAL 00415 SBIN0010155 2982 2982 Processed 30/03/2023 0307442360 RAJPAL SO DHALLU PUNJAB NATIONAL BANK(508568)
4 THANA BHAWAN UP-14-002-017-001/348
() 		3114002000NRG23060220230153778 10/02/2023 RAJPAL 3114002WL016272 RAJPAL 00415 SBIN0010155 3408 3408 Processed 30/03/2023 0307442361 RAJPAL SO DHALLU PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
Total 12780 12780

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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_100223APB_FTO_2042704 Punjab National Bank PUNB0121100 BABRI 6390
2 THANA BHAWAN UP3114002_100223APB_FTO_2042704 State Bank of India SBIN0010155 THANA BHAVAN 6390

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