Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:12 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_100722APB_FTO_710851
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-14-002-043-001/356
() 		3114002000NRG23090720220045582 10/07/2022 RAKESH 3114002WL004396 RAKESH 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3883263361 RAKESH S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-043-001/332
() 		3114002000NRG23090720220045581 10/07/2022 Santosh 3114002WL004396 Santosh 00415 SBIN0015514 2982 2982 Processed 11/08/2022 3883263362 MRS SANTOSH WO SH OMPAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_100722APB_FTO_710851 Punjab National Bank PUNB0071000 JALLALABAD 2982
2 THANA BHAWAN UP3114002_100722APB_FTO_710851 State Bank of India SBIN0015514 JALALABAD 2982

Download In Excel