Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_110822FTO_1022083
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-14-002-030-001/1315
() 		3114002000NRG23110820220076871 11/08/2022 BABEETA 3114002WL008469 BABEETA 00354 PUNB0121100 2982 2982 Processed 19/08/2022 4029634953 BABEETA ()
2 THANA BHAWAN UP-14-002-030-001/856
() 		3114002000NRG23110820220076872 11/08/2022 RAMAN KUMAR 3114002WL008469 RAMAN KUMAR 00354 PUNB0121100 2769 2769 Processed 19/08/2022 4029634954 RAMAN KUMAR ()
3 THANA BHAWAN UP-14-002-030-001/919
() 		3114002000NRG23110820220076873 11/08/2022 ANUJ KUMAR 3114002WL008469 ANUJ KUMAR 00354 PUNB0121100 2982 2982 Processed 19/08/2022 4029634955 ANUJ KUMAR ()
SubTotal 8733 8733
Total 8733 8733

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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_110822FTO_1022083 Punjab National Bank PUNB0121100 BABRI 8733

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