Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_250622FTO_539070
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-14-002-032-001/428
() 		3114002000NRG23240620220031884 25/06/2022 GYAN SINGH 3114002WL002959 GYAN SINGH 00048 BKID0007653 2982 2982 Processed 01/07/2022 2611645606 GYANSINGH ()
2 THANA BHAWAN UP-14-002-032-001/474
() 		3114002000NRG23240620220031889 25/06/2022 TEJPAL 3114002WL002959 TEJPAL 00048 BKID0007653 2982 2982 Processed 01/07/2022 2611645607 TEJPAL ()
3 THANA BHAWAN UP-14-002-040-001/195
() 		3114002000NRG23240620220031891 25/06/2022 RAKESH 3114002WL002959 RAKESH 00048 BKID0007653 2982 2982 Processed 01/07/2022 2611645605 RAKESH ()
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-040-001/7
() 		3114002000NRG23240620220031900 25/06/2022 SANJAY SO BABU 3114002WL002959 SANJAY SO BABU 00354 PUNB0003110 2982 2982 Processed 02/07/2022 2611645608 SANJAYSOBABU ()
SubTotal 2982 2982
5 THANA BHAWAN UP-14-002-032-001/136
() 		3114002000NRG23240620220031872 25/06/2022 BHOPAL SINGH 3114002WL002959 BHOPAL SINGH 00354 PUNB0402300 2982 2982 Processed 02/07/2022 2611645612 BHOPALSINGH ()
6 THANA BHAWAN UP-14-002-032-001/137
() 		3114002000NRG23240620220031873 25/06/2022 GANESH 3114002WL002959 GANESH 00354 PUNB0402300 2982 2982 Processed 02/07/2022 2611645616 GANESH ()
7 THANA BHAWAN UP-14-002-032-001/334
() 		3114002000NRG23240620220031875 25/06/2022 KAMALESH 3114002WL002959 KAMALESH 00354 PUNB0402300 2982 2982 Processed 02/07/2022 2611645614 KAMALESH ()
8 THANA BHAWAN UP-14-002-032-001/335
() 		3114002000NRG23240620220031876 25/06/2022 DHARMVEER 3114002WL002959 DHARMVEER 00354 PUNB0402300 2982 2982 Processed 02/07/2022 2611645610 DHARMVEER ()
9 THANA BHAWAN UP-14-002-032-001/404
() 		3114002000NRG23240620220031880 25/06/2022 KRISHAN PAL 3114002WL002959 KRISHAN PAL 00354 PUNB0402300 2982 2982 Processed 02/07/2022 2611645609 KRISHANPAL ()
10 THANA BHAWAN UP-14-002-032-001/430
() 		3114002000NRG23240620220031885 25/06/2022 KALAVATI 3114002WL002959 KALAVATI 00354 PUNB0402300 2982 2982 Processed 02/07/2022 2611645615 KALAVATI ()
11 THANA BHAWAN UP-14-002-040-001/197
() 		3114002000NRG23240620220031892 25/06/2022 USHA 3114002WL002959 USHA 00354 PUNB0402300 2982 2982 Processed 02/07/2022 2611645611 USHA ()
12 THANA BHAWAN UP-14-002-040-001/288
() 		3114002000NRG23240620220031895 25/06/2022 SHIMLA DEVI 3114002WL002959 SHIMLA DEVI 00354 PUNB0402300 2982 2982 Processed 02/07/2022 2611645617 SHIMLADEVI ()
13 THANA BHAWAN UP-14-002-040-001/364
() 		3114002000NRG23240620220031898 25/06/2022 SANTRAM 3114002WL002959 SANTRAM 00354 PUNB0402300 2982 2982 Processed 02/07/2022 2611645630 SANTRAM ()
14 THANA BHAWAN UP-14-002-040-001/385
() 		3114002000NRG23240620220031899 25/06/2022 SURESHCHAND 3114002WL002959 SURESHCHAND 00354 PUNB0402300 2982 2982 Processed 02/07/2022 2611645613 SURESHCHAND ()
SubTotal 29820 29820
15 THANA BHAWAN UP-14-002-032-001/365
() 		3114002000NRG23240620220031879 25/06/2022 SANGITA 3114002WL002959 SANGITA 00415 SBIN0005969 2982 2982 Processed 01/07/2022 2611645620 MISS SANGITA I ()
16 THANA BHAWAN UP-14-002-032-001/411
() 		3114002000NRG23240620220031881 25/06/2022 GEETA DEVI 3114002WL002959 GEETA DEVI 00415 SBIN0005969 2982 2982 Processed 01/07/2022 2611645619 MISS GEETA DEVI ()
17 THANA BHAWAN UP-14-002-032-001/479
() 		3114002000NRG23240620220031890 25/06/2022 SONIYA 3114002WL002959 SONIYA 00415 SBIN0005969 2982 2982 Processed 01/07/2022 2611645618 MISS SONIYA I ()
SubTotal 8946 8946
18 THANA BHAWAN UP-14-002-032-001/29
() 		3114002000NRG23240620220031874 25/06/2022 KHEMWATI 3114002WL002959 KHEMWATI 00415 SBIN0010155 2982 2982 Processed 01/07/2022 2611645625 MRS KHEMWATI I ()
19 THANA BHAWAN UP-14-002-032-001/363
() 		3114002000NRG23240620220031878 25/06/2022 INDERPAL 3114002WL002959 INDERPAL 00415 SBIN0010155 2982 2982 Processed 01/07/2022 2611645623 MR INDERPAL I ()
20 THANA BHAWAN UP-14-002-032-001/412
() 		3114002000NRG23240620220031882 25/06/2022 JASWANTI 3114002WL002959 JASWANTI 00415 SBIN0010155 2982 2982 Processed 01/07/2022 2611645624 MRS JASWANTI I ()
21 THANA BHAWAN UP-14-002-032-001/449
() 		3114002000NRG23240620220031886 25/06/2022 DHARMENDRA KUMAR 3114002WL002959 DHARMENDRA KUMAR 00415 SBIN0010155 2982 2982 Processed 01/07/2022 2611645621 MR DHARMENDER KUMAR ()
22 THANA BHAWAN UP-14-002-032-001/449
() 		3114002000NRG23240620220031887 25/06/2022 POOJA POOJA 3114002WL002959 POOJA POOJA 00415 SBIN0010155 2982 2982 Processed 01/07/2022 2611645626 MRS POOJA POOJA ()
23 THANA BHAWAN UP-14-002-040-001/325
() 		3114002000NRG23240620220031896 25/06/2022 MAINPAL 3114002WL002959 MAINPAL 00415 SBIN0010155 2982 2982 Processed 01/07/2022 2611645622 MR MAINPAL KUMAR ()
24 THANA BHAWAN UP-14-002-040-001/349
() 		3114002000NRG23240620220031897 25/06/2022 KULDEEP 3114002WL002959 KULDEEP 00415 SBIN0010155 2982 2982 Processed 01/07/2022 2611645631 MR KULDEEP I ()
SubTotal 20874 20874
25 THANA BHAWAN UP-14-002-032-001/354
() 		3114002000NRG23240620220031877 25/06/2022 Jitendra kumar 3114002WL002959 Jitendra kumar 00468 UBIN0563498 2982 2982 Processed 01/07/2022 2611645627 Jitendrakumar ()
26 THANA BHAWAN UP-14-002-032-001/426
() 		3114002000NRG23240620220031883 25/06/2022 NARSINGH 3114002WL002959 NARSINGH 00468 UBIN0563498 2982 2982 Processed 01/07/2022 2611645628 NARSINGH ()
27 THANA BHAWAN UP-14-002-032-001/473
() 		3114002000NRG23240620220031888 25/06/2022 DEVENDRA KUMAR 3114002WL002959 DEVENDRA KUMAR 00468 UBIN0563498 2982 2982 Processed 01/07/2022 2611645629 DEVENDRAKUMAR ()
SubTotal 8946 8946
Total 80514 80514

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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_250622FTO_539070 Bank of India BKID0007653 SHAMLI 8946
2 THANA BHAWAN UP3114002_250622FTO_539070 Punjab National Bank PUNB0003110 Thana Bhawan 2982
3 THANA BHAWAN UP3114002_250622FTO_539070 Punjab National Bank PUNB0402300 KAIRANA DEHAT 29820
4 THANA BHAWAN UP3114002_250622FTO_539070 State Bank of India SBIN0005969 HASANPUR LUHARI 8946
5 THANA BHAWAN UP3114002_250622FTO_539070 State Bank of India SBIN0010155 THANA BHAVAN 20874
6 THANA BHAWAN UP3114002_250622FTO_539070 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 8946

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