Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_030323APB_FTO_2117866
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-14-002-033-001/244
() 		3114002000NRG23030320230157456 03/03/2023 VEENA 3114002WL016794 VEENA 00354 PUNB0121100 3408 3408 Processed 29/03/2023 0289670735 VEENA . INDUSIND BANK(607189)
2 THANA BHAWAN UP-14-002-033-001/244
() 		3114002000NRG23030320230157455 03/03/2023 VINOD 3114002WL016794 VINOD 00354 PUNB0121100 3408 3408 Processed 29/03/2023 0289670736 VINOD KUMAR SON OF INDRA PAL UNION BANK OF INDIA(508500)
SubTotal 6816 6816
Total 6816 6816

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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_030323APB_FTO_2117866 Punjab National Bank PUNB0121100 BABRI 6816

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