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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:06:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_160722APB_FTO_785042
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-14-002-014-001/46
() 		3114002000NRG23160720220052429 16/07/2022 KELA 3114002WL005397 KELA 00354 PUNB0003110 2982 2982 Processed 12/08/2022 3882224296 KELA WO RISHIPAL PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-040-001/23
() 		3114002000NRG23160720220052433 16/07/2022 SANJEEV KUMAR 3114002WL005397 SANJEEV KUMAR 00354 PUNB0003110 2982 2982 Processed 12/08/2022 3882224294 SANJU SO FOOL SINGH PUNJAB NATIONAL BANK(508568)
3 THANA BHAWAN UP-14-002-040-001/39
() 		3114002000NRG23160720220052442 16/07/2022 SUDESH 3114002WL005397 SUDESH 00354 PUNB0003110 2982 2982 Processed 12/08/2022 3882224295 SUDESH KUMAR SO HARDAYLAL PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-014-001/88
() 		3114002000NRG23160720220052431 16/07/2022 kiranpal 3114002WL005397 kiranpal 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3882224292 KIRAN PAL S/O SH BRAHAM SINGH PUNJAB NATIONAL BANK(508568)
5 THANA BHAWAN UP-14-002-040-001/278
() 		3114002000NRG23160720220052434 16/07/2022 RAMVEER 3114002WL005397 RAMVEER 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3882224293 RAMAVEER SIO KEBAL PUNJAB NATIONAL BANK(508568)
6 THANA BHAWAN UP-14-002-040-001/31
() 		3114002000NRG23160720220052437 16/07/2022 PARTAP SINGH 3114002WL005397 PARTAP SINGH 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3882224291 PARTAP SINGH S/O BABU PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 17892 17892

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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_160722APB_FTO_785042 Punjab National Bank PUNB0003110 Thana Bhawan 8946
2 THANA BHAWAN UP3114002_160722APB_FTO_785042 Punjab National Bank PUNB0402300 KAIRANA DEHAT 8946

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