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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_020722APB_FTO_612362
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-14-002-012-001/74
() 		3114002000NRG23010720220037091 02/07/2022 SATISH 3114002WL003473 SATISH 00468 UBIN0563498 1491 1491 Processed 07/07/2022 2853321243 SATISH SO TULSHI UNION BANK OF INDIA(508500)
SubTotal 1491 1491
2 THANA BHAWAN UP-14-002-012-001/30
() 		3114002000NRG23010720220037090 02/07/2022 BITTU 3114002WL003473 BITTU 00700 PUNB0SUPGB5 1704 1704 Processed 07/07/2022 2853321242 BITTU SINGH S/O DHARAMPAL SARVA UP GRAMIN BANK(607135)
SubTotal 1704 1704
Total 3195 3195

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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_020722APB_FTO_612362 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 1491
2 THANA BHAWAN UP3114002_020722APB_FTO_612362 Prathama UP Gramin Bank PUNB0SUPGB5 THANABHAWAN 1704

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