Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:47:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_120522FTO_200769
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-14-002-018-002/60
() 		3114002000NRG23120520220005133 12/05/2022 NEERAJ 3114002WL000488 NEERAJ 00354 PUNB0041510 2982 2982 Processed 19/05/2022 1344909799 NEERAJ ()
2 THANA BHAWAN UP-14-002-018-002/60
() 		3114002000NRG23120520220005134 12/05/2022 RANI 3114002WL000488 RANI 00354 PUNB0041510 2982 2982 Processed 19/05/2022 1344909800 RANI ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-023-001/164
() 		3114002000NRG23120520220005135 12/05/2022 ANKIT KUMAR 3114002WL000488 ANKIT KUMAR 00415 SBIN0015514 2982 2982 Processed 18/05/2022 1344909801 MR ANKIT KUAMR ()
SubTotal 2982 2982
Total 8946 8946

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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_120522FTO_200769 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 5964
2 THANA BHAWAN UP3114002_120522FTO_200769 State Bank of India SBIN0015514 JALALABAD 2982

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