Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_050822APB_FTO_969276
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-14-002-035-001/95
() 		3114002000NRG23050820220071381 05/08/2022 GOURAV 3114002WL007887 GOURAV 00354 PUNB0003110 2982 2982 Processed 13/08/2022 3907955404 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-035-001/23
() 		3114002000NRG23050820220071371 05/08/2022 SUKKAD 3114002WL007887 SUKKAD 00354 PUNB0071000 2982 2982 Processed 13/08/2022 3907955405 SUKKAD S/O GORDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-035-001/122
() 		3114002000NRG23050820220071363 05/08/2022 ANUJ KUMAR 3114002WL007887 ANUJ KUMAR 00415 SBIN0010155 2982 2982 Processed 12/08/2022 3907955406 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_050822APB_FTO_969276 Punjab National Bank PUNB0003110 Thana Bhawan 2982
2 THANA BHAWAN UP3114002_050822APB_FTO_969276 Punjab National Bank PUNB0071000 JALLALABAD 2982
3 THANA BHAWAN UP3114002_050822APB_FTO_969276 State Bank of India SBIN0010155 THANA BHAVAN 2982

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