Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:43:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_280722FTO_891001
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-14-002-017-001/327
() 		3114002000NRG23280720220062639 28/07/2022 VIPIN KUMAR 3114002WL006776 VIPIN KUMAR 00354 PUNB0166010 1491 1491 Processed 12/08/2022 3880782704 VIPIN KUMAR ()
SubTotal 1491 1491
2 THANA BHAWAN UP-14-002-017-001/323
() 		3114002000NRG23280720220062638 28/07/2022 PARUL 3114002WL006776 PARUL 00415 SBIN0010155 1491 1491 Processed 11/08/2022 3880782705 MRS PARUL I ()
SubTotal 1491 1491
Total 2982 2982

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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_280722FTO_891001 Punjab National Bank PUNB0166010 Bhaisani Islampur 1491
2 THANA BHAWAN UP3114002_280722FTO_891001 State Bank of India SBIN0010155 THANA BHAVAN 1491

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