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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_271222APB_FTO_1847025
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-14-002-043-001/543
() 		3114002000NRG23271220220145057 27/12/2022 BEBI SAINI 3114002WL015388 BEBI SAINI 00354 PUNB0402300 2982 2982 Processed 19/01/2023 8057086434 BEBI SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-043-002/537
() 		3114002000NRG23271220220145060 27/12/2022 AMAN KUMAR 3114002WL015388 AMAN KUMAR 00468 UBIN0563498 2982 2982 Processed 19/01/2023 8057086436 AMAN KUMAR UNION BANK OF INDIA(508500)
3 THANA BHAWAN UP-14-002-043-002/538
() 		3114002000NRG23271220220145061 27/12/2022 GOVIND SAINI 3114002WL015388 GOVIND SAINI 00468 UBIN0563498 2982 2982 Processed 19/01/2023 8057086435 GOVIND SAINI UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 8946 8946

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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_271222APB_FTO_1847025 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
2 THANA BHAWAN UP3114002_271222APB_FTO_1847025 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5964

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