Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_110722FTO_722248
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-14-002-005-001/574
() 		3114002000NRG23110720220047397 11/07/2022 INDRA PAL 3114002WL004649 INDRA PAL 00354 PUNB0041510 2982 2982 Processed 12/08/2022 3875571099 INDRA PAL ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-005-001/301
() 		3114002000NRG23110720220047396 11/07/2022 RAVIKANT 3114002WL004649 RAVIKANT 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875571101 RAVIKANT ()
3 THANA BHAWAN UP-14-002-005-001/600
() 		3114002000NRG23110720220047398 11/07/2022 KARAMVEER 3114002WL004649 KARAMVEER 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875571100 KARAMVEER ()
SubTotal 5964 5964
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_110722FTO_722248 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 2982
2 THANA BHAWAN UP3114002_110722FTO_722248 Punjab National Bank PUNB0071000 JALLALABAD 5964

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