Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_020722FTO_612225
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-14-002-015-001/748
() 		3114002000NRG23280620220034484 02/07/2022 MAST IKHLAS 3114002WL003198 MAST IKHLAS 00354 PUNB0038710 2982 2982 Processed 07/07/2022 2851002240 MAST IKHLAS ()
2 THANA BHAWAN UP-14-002-015-001/766
() 		3114002000NRG23280620220034485 02/07/2022 MEHTAB 3114002WL003198 MEHTAB 00354 PUNB0038710 2982 2982 Processed 07/07/2022 2851002234 MEHTAB ()
3 THANA BHAWAN UP-14-002-015-001/801
() 		3114002000NRG23280620220034486 02/07/2022 NADEEM 3114002WL003198 NADEEM 00354 PUNB0038710 2982 2982 Processed 07/07/2022 2851002238 NADEEM ()
4 THANA BHAWAN UP-14-002-015-001/828
() 		3114002000NRG23280620220034487 02/07/2022 MAHARAJ 3114002WL003198 MAHARAJ 00354 PUNB0038710 2982 2982 Processed 07/07/2022 2851002233 MAHARAJ ()
5 THANA BHAWAN UP-14-002-038-001/901
() 		3114002000NRG23280620220034498 02/07/2022 DEEPAK 3114002WL003198 DEEPAK 00354 PUNB0038710 2982 2982 Processed 07/07/2022 2851002239 DEEPAK ()
6 THANA BHAWAN UP-14-002-038-001/905
() 		3114002000NRG23280620220034499 02/07/2022 TEJPAL 3114002WL003198 TEJPAL 00354 PUNB0038710 2982 2982 Processed 07/07/2022 2851002232 TEJPAL ()
SubTotal 17892 17892
7 THANA BHAWAN UP-14-002-038-001/414
() 		3114002000NRG23280620220034496 02/07/2022 BHONDO 3114002WL003198 BHONDO 00415 SBIN0010155 2982 2982 Processed 07/07/2022 2851002235 MR BHONDO I I ()
SubTotal 2982 2982
8 THANA BHAWAN UP-14-002-038-001/413
() 		3114002000NRG23280620220034495 02/07/2022 JAGESAR 3114002WL003198 JAGESAR 00468 UBIN0563498 2982 2982 Processed 07/07/2022 2851002236 JAGESAR ()
9 THANA BHAWAN UP-14-002-038-001/831
() 		3114002000NRG23280620220034497 02/07/2022 JOGINDRA 3114002WL003198 JOGINDRA 00468 UBIN0563498 2982 2982 Processed 07/07/2022 2851002237 JOGINDRA ()
SubTotal 5964 5964
Total 26838 26838

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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_020722FTO_612225 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 17892
2 THANA BHAWAN UP3114002_020722FTO_612225 State Bank of India SBIN0010155 THANA BHAVAN 2982
3 THANA BHAWAN UP3114002_020722FTO_612225 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5964

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