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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080422APB_FTO_45350
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-14-002-021-002/131
() 		3114002000NRG22080420220197992 08/04/2022 MUKESH 3114002WL024438 MUKESH 00354 PUNB0003110 204 204 Processed 04/05/2022 0832239125 MUKESH WO AJAB SINGH PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-021-002/138
() 		3114002000NRG22080420220197993 08/04/2022 RATIRAM 3114002WL024438 RATIRAM 00354 PUNB0003110 204 204 Processed 04/05/2022 0832239124 RATI RAM SO HARI SINGH PUNJAB NATIONAL BANK(508568)
3 THANA BHAWAN UP-14-002-021-002/81
() 		3114002000NRG22080420220198000 08/04/2022 SUKH PAL 3114002WL024438 SUKH PAL 00354 PUNB0003110 204 204 Processed 04/05/2022 0832239127 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
4 THANA BHAWAN UP-14-002-021-002/142
() 		3114002000NRG22080420220197994 08/04/2022 HARPAL 3114002WL024438 HARPAL 00415 SBIN0010155 204 204 Processed 03/05/2022 0832239126 MR HARAPAL STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 816 816

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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_080422APB_FTO_45350 Punjab National Bank PUNB0003110 Thana Bhawan 612
2 THANA BHAWAN UP3114002_080422APB_FTO_45350 State Bank of India SBIN0010155 THANA BHAVAN 204

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