Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_060722APB_FTO_670892
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-14-002-013-002/128
() 		3114002000NRG23060720220040364 06/07/2022 RAVI 3114002WL003890 RAVI 00354 PUNB0402300 2982 2982 Processed 12/07/2022 3005929504 RAVI S/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-013-002/234
() 		3114002000NRG23060720220040367 06/07/2022 JUMAL 3114002WL003890 JUMAL 00415 SBIN0010155 2982 2982 Processed 12/07/2022 3005929503 MR JAMMAL JAMMAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_060722APB_FTO_670892 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
2 THANA BHAWAN UP3114002_060722APB_FTO_670892 State Bank of India SBIN0010155 THANA BHAVAN 2982

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