Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_171222APB_FTO_1768668
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-14-002-045-001/347
() 		3114002000NRG23171220220141057 17/12/2022 RAMDHAN 3114002WL014838 RAMDHAN 00415 SBIN0005969 2130 2130 Processed 14/01/2023 7919662400 MR RAMDHAN RAMDHAN STATE BANK OF INDIA(508548)
2 THANA BHAWAN UP-14-002-045-001/855
() 		3114002000NRG23171220220141062 17/12/2022 AMRIT 3114002WL014838 AMRIT 00415 SBIN0005969 2982 2982 Processed 14/01/2023 7919662398 MASTER AMRIT UNG ARVIND STATE BANK OF INDIA(508548)
3 THANA BHAWAN UP-14-002-045-001/860
() 		3114002000NRG23171220220141063 17/12/2022 SHRIPAL 3114002WL014838 SHRIPAL 00415 SBIN0005969 2982 2982 Processed 14/01/2023 7919662399 MR SHRIPAL SHRIPAL STATE BANK OF INDIA(508548)
SubTotal 8094 8094
Total 8094 8094

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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_171222APB_FTO_1768668 State Bank of India SBIN0005969 HASANPUR LUHARI 8094

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