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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_031222APB_FTO_1675645
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-14-002-002-001/102
() 		3114002000NRG23031220220135078 03/12/2022 BHOURA 3114002WL014156 BHOURA 00354 PUNB0071000 1917 1917 Processed 14/01/2023 7914144750 BHOURA & ANGURI DEVI PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-002-001/132
() 		3114002000NRG23031220220135081 03/12/2022 jagpal 3114002WL014156 jagpal 00354 PUNB0071000 1917 1917 Rejected 14/01/2023 7914144749 Aadhaar Number not Mapped to Account Number
3 THANA BHAWAN UP-14-002-002-001/18
() 		3114002000NRG23031220220135087 03/12/2022 MR RANVA URF RANJEET 3114002WL014156 MR RANVA URF RANJEET 00354 PUNB0071000 1917 1917 Processed 14/01/2023 7914144748 RANVA URF RANJEET S/O KALU PUNJAB NATIONAL BANK(508568)
4 THANA BHAWAN UP-14-002-002-001/21
() 		3114002000NRG23031220220135092 03/12/2022 CHAND SINGH 3114002WL014156 CHAND SINGH 00354 PUNB0071000 1917 1917 Processed 14/01/2023 7914144751 CHAND SINGH S/O KHEM SINGH MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
SubTotal 7668 7668
Total 7668 7668

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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_031222APB_FTO_1675645 Punjab National Bank PUNB0071000 JALLALABAD 7668

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