Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:24:57 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_110223APB_FTO_2043827

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-14-002-030-001/1347 ()

3114002030NRG23080220230153863

11/02/2023

KAMLESH

3114002030WL016316

KAMLESH

00354

PUNB0121100

1491

1491

Processed

30/03/2023

0307439436

KAMLESH DEVI W/O SURENDRA

PUNJAB NATIONAL BANK(508568)

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANA BHAWAN	UP3114002_110223APB_FTO_2043827	Punjab National Bank	PUNB0121100	BABRI	1491

Download In Excel