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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_060822APB_FTO_980735
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-14-002-040-001/27
() 		3114002000NRG23060820220072243 06/08/2022 BHUSAN LAL 3114002WL007966 BHUSAN LAL 00354 PUNB0003110 2982 2982 Processed 13/08/2022 3914823615 BHUSHAN SO DATARAM PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-040-001/66
() 		3114002000NRG23060820220072259 06/08/2022 dharam veer 3114002WL007966 dharam veer 00354 PUNB0003110 2982 2982 Processed 13/08/2022 3914823614 DHARAM VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-040-001/297
() 		3114002000NRG23060820220072245 06/08/2022 Rajkali 3114002WL007966 Rajkali 00354 PUNB0402300 2982 2982 Processed 13/08/2022 3914823616 RAJKALI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
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_060822APB_FTO_980735 Punjab National Bank PUNB0003110 Thana Bhawan 5964
2 THANA BHAWAN UP3114002_060822APB_FTO_980735 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982

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