Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:45:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_150622APB_FTO_458566
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-14-002-029-001/244
() 		3114002000NRG23150620220024532 15/06/2022 KAVITA 3114002WL002304 KAVITA 00177 IOBA0003569 2769 2769 Processed 23/06/2022 2446756020 KAVITA INDIAN OVERSEAS BANK(508541)
2 THANA BHAWAN UP-14-002-029-001/85
() 		3114002000NRG23150620220024542 15/06/2022 RAMPHAL 3114002WL002304 RAMPHAL 00177 IOBA0003569 2769 2769 Processed 23/06/2022 2446756019 RAMPHAL S/O BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 5538 5538

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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_150622APB_FTO_458566 Indian Overseas Bank IOBA0003569 Bantikheda 5538

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