Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:54:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210722FTO_829657
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-14-002-038-001/884
() 		3114002000NRG23210720220057018 21/07/2022 PRAHALAD 3114002WL005952 PRAHALAD 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3875703212 PRAHALAD ()
2 THANA BHAWAN UP-14-002-038-001/885
() 		3114002000NRG23210720220057019 21/07/2022 NAR SINGH 3114002WL005952 NAR SINGH 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3875703211 NAR SINGH ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-038-001/807
() 		3114002000NRG23210720220057016 21/07/2022 RAHUL KUMAR 3114002WL005952 RAHUL KUMAR 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3875703213 MR RAHUL KUMAR ()
4 THANA BHAWAN UP-14-002-038-001/810
() 		3114002000NRG23210720220057017 21/07/2022 SONU 3114002WL005952 SONU 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3875703214 MR SONU SO SOMPAL ()
SubTotal 5964 5964
Total 11928 11928

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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_210722FTO_829657 Punjab National Bank PUNB0402300 KAIRANA DEHAT 5964
2 THANA BHAWAN UP3114002_210722FTO_829657 State Bank of India SBIN0010155 THANA BHAVAN 5964

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