Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_170223APB_FTO_2056976
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-14-002-023-001/193
() 		3114002000NRG23100220230153981 17/02/2023 SUDESH DEVI 3114002WL016371 SUDESH DEVI 00415 SBIN0015514 2982 2982 Processed 30/03/2023 0313446324 MANGERAM AND SUDESH DEVI PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-023-001/193
() 		3114002000NRG23100220230153982 17/02/2023 TARUN KORI 3114002WL016371 TARUN KORI 00415 SBIN0015514 2982 2982 Processed 30/03/2023 0313446323 TARUN KORI S/O MANGERAM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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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_170223APB_FTO_2056976 State Bank of India SBIN0015514 JALALABAD 5964

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