Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080922FTO_1203768
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-14-002-047-001/85
() 		3114002000NRG23070920220093467 08/09/2022 ISTQKAR 3114002WL010142 ISTQKAR 00385 PUNB0SUPGB5 2982 2982 Processed 15/09/2022 4740812070 ISTQKAR ()
2 THANA BHAWAN UP-14-002-047-001/81
() 		3114002000NRG23070920220093466 08/09/2022 AKBAR KHA 3114002WL010142 AKBAR KHA 00700 PUNB0SUPGB5 2982 2982 Processed 15/09/2022 4740812069 AKBAR KHA ()
SubTotal 5964 5964
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_080922FTO_1203768 SARV UP GRAMIN BANK PUNB0SUPGB5 THANABHAWAN 2982
2 THANA BHAWAN UP3114002_080922FTO_1203768 Prathama UP Gramin Bank PUNB0SUPGB5 HARD PHATEHPUR 2982

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