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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_050822APB_FTO_969865
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-14-002-003-001/15
() 		3114002000NRG23040820220069403 05/08/2022 AMAN 3114002WL007669 AMAN 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3906940469 AMNESH KUMAR S/O KHANDRU PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-003-001/20
() 		3114002000NRG23040820220069404 05/08/2022 BRIJ PAL 3114002WL007669 BRIJ PAL 00354 PUNB0071000 852 852 Processed 12/08/2022 3906940471 MRS ANJU RANI STATE BANK OF INDIA(508548)
3 THANA BHAWAN UP-14-002-003-001/31
() 		3114002000NRG23040820220069406 05/08/2022 KARANVEER 3114002WL007669 KARANVEER 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3906940470 MR KARNVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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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_050822APB_FTO_969865 Punjab National Bank PUNB0071000 JALLALABAD 6816

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