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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_291222FTO_1867728
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-14-002-004-001/222
() 		3114002000NRG23291220220145561 29/12/2022 MAHAK SINGH 3114002WL015483 MAHAK SINGH 00354 PUNB0402300 2556 2556 Processed 19/01/2023 8050096219 MAHAK SINGH ()
2 THANA BHAWAN UP-14-002-004-001/233
() 		3114002000NRG23291220220145563 29/12/2022 RAMBATI 3114002WL015483 RAMBATI 00354 PUNB0402300 2556 2556 Processed 19/01/2023 8050096220 RAMBATI ()
3 THANA BHAWAN UP-14-002-004-001/234
() 		3114002000NRG23291220220145564 29/12/2022 ANKIT KUMAR 3114002WL015483 ANKIT KUMAR 00354 PUNB0402300 2556 2556 Processed 19/01/2023 8050096223 ANKIT KUMAR ()
4 THANA BHAWAN UP-14-002-004-001/237
() 		3114002000NRG23291220220145565 29/12/2022 ANITA 3114002WL015483 ANITA 00354 PUNB0402300 2556 2556 Processed 19/01/2023 8050096222 ANITA ()
SubTotal 10224 10224
5 THANA BHAWAN UP-14-002-004-001/153
() 		3114002000NRG23291220220145558 29/12/2022 BABLI 3114002WL015483 BABLI 00468 UBIN0563498 213 213 Processed 19/01/2023 8050096221 BABLI ()
SubTotal 213 213
Total 10437 10437

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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_291222FTO_1867728 Punjab National Bank PUNB0402300 KAIRANA DEHAT 10224
2 THANA BHAWAN UP3114002_291222FTO_1867728 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 213

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