Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_021222FTO_1669042
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-14-002-020-001/294
() 		3114002000NRG23021220220134338 02/12/2022 ANUJ KUMAR 3114002WL014102 ANUJ KUMAR 00354 PUNB0038710 1491 1491 Processed 15/01/2023 7913940548 ANUJ KUMAR ()
2 THANA BHAWAN UP-14-002-020-001/299
() 		3114002000NRG23021220220134339 02/12/2022 PAL SINGH 3114002WL014102 PAL SINGH 00354 PUNB0038710 1491 1491 Processed 15/01/2023 7913940547 PAL SINGH ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-020-001/84
() 		3114002000NRG23021220220134340 02/12/2022 SHRI PAL 3114002WL014102 SHRI PAL 00354 PUNB0165910 2982 2982 Processed 15/01/2023 7913940549 SHRI PAL ()
SubTotal 2982 2982
Total 5964 5964

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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_021222FTO_1669042 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 2982
2 THANA BHAWAN UP3114002_021222FTO_1669042 Punjab National Bank PUNB0165910 Hathchhoya 2982

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