Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_141222APB_FTO_1745289
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-14-002-034-001/52
() 		3114002000NRG23141220220139668 14/12/2022 FHERU 3114002WL014684 FHERU 00354 PUNB0166010 2982 2982 Processed 14/01/2023 7919572918 FERU SO NAKLI PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-034-001/896
() 		3114002000NRG23141220220139669 14/12/2022 PREM 3114002WL014684 PREM 00354 PUNB0166010 2982 2982 Processed 14/01/2023 7919572919 PREMPAL SO SAKATU PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-034-001/901
() 		3114002000NRG23141220220139670 14/12/2022 SONU 3114002WL014684 SONU 00415 SBIN0010155 2982 2982 Processed 14/01/2023 7919572917 MR SONU I STATE BANK OF INDIA(508548)
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_141222APB_FTO_1745289 Punjab National Bank PUNB0166010 Bhaisani Islampur 5964
2 THANA BHAWAN UP3114002_141222APB_FTO_1745289 State Bank of India SBIN0010155 THANA BHAVAN 2982

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