Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080922APB_FTO_1204387
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-14-002-036-001/57
() 		3114002000NRG23080920220094591 08/09/2022 Seeta 3114002WL010268 Seeta 00385 PUNB0SUPGB5 2982 2982 Processed 15/09/2022 4741295880 SEETA DAVI W/O RAJESH DAVI SARVA UP GRAMIN BANK(607135)
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-036-001/30
() 		3114002000NRG23080920220094589 08/09/2022 BALA KISHAN 3114002WL010268 BALA KISHAN 00415 SBIN0010155 2982 2982 Processed 15/09/2022 4741295878 MR BALKISHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-036-001/45
() 		3114002000NRG23080920220094590 08/09/2022 Mesho 3114002WL010268 Mesho 00468 UBIN0563498 2982 2982 Processed 15/09/2022 4741295879 MAHESHO W/O SALEK CHAND UNION BANK OF INDIA(508500)
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_080922APB_FTO_1204387 SARV UP GRAMIN BANK PUNB0SUPGB5 THANABHAWAN 2982
2 THANA BHAWAN UP3114002_080922APB_FTO_1204387 State Bank of India SBIN0010155 THANA BHAVAN 2982
3 THANA BHAWAN UP3114002_080922APB_FTO_1204387 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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