Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_260822FTO_1116570
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-14-002-002-001/163
() 		3114002000NRG23260820220087299 26/08/2022 SAISTA 3114002WL009495 SAISTA 00354 PUNB0071000 2982 2982 Processed 02/09/2022 4398615573 SAISTA ()
2 THANA BHAWAN UP-14-002-002-001/194
() 		3114002000NRG23260820220087300 26/08/2022 RAJNESH 3114002WL009495 RAJNESH 00354 PUNB0071000 2982 2982 Processed 02/09/2022 4398615572 RAJNESH ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-002-001/195
() 		3114002000NRG23260820220087301 26/08/2022 JAVED MALIK 3114002WL009495 JAVED MALIK 00415 SBIN0015514 2982 2982 Processed 02/09/2022 4398615574 MR JAVED MALIK SO SH MOHD AKBAR ALI ()
SubTotal 2982 2982
4 THANA BHAWAN UP-14-002-002-001/196
() 		3114002000NRG23260820220087302 26/08/2022 SHAHANWAZ 3114002WL009495 SHAHANWAZ 00468 UBIN0563498 2982 2982 Processed 02/09/2022 4398615575 SHAHANWAZ ()
SubTotal 2982 2982
Total 11928 11928

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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_260822FTO_1116570 Punjab National Bank PUNB0071000 JALLALABAD 5964
2 THANA BHAWAN UP3114002_260822FTO_1116570 State Bank of India SBIN0015514 JALALABAD 2982
3 THANA BHAWAN UP3114002_260822FTO_1116570 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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