Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_150622FTO_458512
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-14-002-021-002/210
() 		3114002000NRG23150620220024886 15/06/2022 SHYAM LAL 3114002WL002339 SHYAM LAL 00354 PUNB0003110 2982 2982 Processed 23/06/2022 2446561644 SHYAMLAL ()
2 THANA BHAWAN UP-14-002-039-002/79
() 		3114002000NRG23150620220024893 15/06/2022 RAM KUMAR 3114002WL002339 RAM KUMAR 00354 PUNB0003110 2982 2982 Processed 23/06/2022 2446561643 RAMKUMAR ()
3 THANA BHAWAN UP-14-002-039-002/80
() 		3114002000NRG23150620220024894 15/06/2022 SHYAM LAL 3114002WL002339 SHYAM LAL 00354 PUNB0003110 2982 2982 Processed 23/06/2022 2446561642 SHYAMLAL ()
4 THANA BHAWAN UP-14-002-039-002/82
() 		3114002000NRG23150620220024896 15/06/2022 Pal Singh 3114002WL002339 Pal Singh 00354 PUNB0003110 2982 2982 Processed 23/06/2022 2446561645 PalSingh ()
SubTotal 11928 11928
5 THANA BHAWAN UP-14-002-039-002/69
() 		3114002000NRG23150620220024889 15/06/2022 Gyansingh 3114002WL002339 Gyansingh 00354 PUNB0402300 2982 2982 Processed 23/06/2022 2446561646 Gyansingh ()
6 THANA BHAWAN UP-14-002-039-002/78
() 		3114002000NRG23150620220024892 15/06/2022 MADAN 3114002WL002339 MADAN 00354 PUNB0402300 2982 2982 Processed 23/06/2022 2446561647 MADAN ()
SubTotal 5964 5964
7 THANA BHAWAN UP-14-002-039-002/77
() 		3114002000NRG23150620220024891 15/06/2022 MAMCHAND 3114002WL002339 MAMCHAND 00385 PUNB0SUPGB5 2982 2982 Processed 23/06/2022 2446561649 MAMCHAND ()
8 THANA BHAWAN UP-14-002-039-002/81
() 		3114002000NRG23150620220024895 15/06/2022 hariram 3114002WL002339 hariram 00385 PUNB0SUPGB5 2982 2982 Processed 23/06/2022 2446561648 hariram ()
SubTotal 5964 5964
9 THANA BHAWAN UP-14-002-039-002/92
() 		3114002000NRG23150620220024897 15/06/2022 PINKI 3114002WL002339 PINKI 00415 SBIN0010155 2982 2982 Processed 23/06/2022 2446561650 MRS PINKI PINKI ()
SubTotal 2982 2982
Total 26838 26838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_150622FTO_458512 Punjab National Bank PUNB0003110 Thana Bhawan 11928
2 THANA BHAWAN UP3114002_150622FTO_458512 Punjab National Bank PUNB0402300 KAIRANA DEHAT 5964
3 THANA BHAWAN UP3114002_150622FTO_458512 SARV UP GRAMIN BANK PUNB0SUPGB5 THANABHAWAN 5964
4 THANA BHAWAN UP3114002_150622FTO_458512 State Bank of India SBIN0010155 THANA BHAVAN 2982

Download In Excel