Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:14:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_280822FTO_1127435
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-14-002-032-001/336
() 		3114002000NRG23280820220088737 28/08/2022 SOHAN VEER 3114002WL009624 SOHAN VEER 00078 CNRB0019848 2982 2982 Processed 02/09/2022 4398869220 SOHAN VEER ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-040-001/352
() 		3114002000NRG23280820220088742 28/08/2022 NEERAJ KUMAR 3114002WL009624 NEERAJ KUMAR 00354 PUNB0402300 2982 2982 Processed 02/09/2022 4398869216 NEERAJ KUMAR ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-032-001/350
() 		3114002000NRG23280820220088738 28/08/2022 Dharam Singh 3114002WL009624 Dharam Singh 00468 UBIN0563498 2982 2982 Processed 02/09/2022 4398869218 Dharam Singh ()
4 THANA BHAWAN UP-14-002-032-001/373
() 		3114002000NRG23280820220088739 28/08/2022 Sonu 3114002WL009624 Sonu 00468 UBIN0563498 2982 2982 Processed 02/09/2022 4398869219 Sonu ()
5 THANA BHAWAN UP-14-002-032-001/436
() 		3114002000NRG23280820220088740 28/08/2022 SHIVCHARAN 3114002WL009624 SHIVCHARAN 00468 UBIN0563498 2982 2982 Processed 02/09/2022 4398869217 SHIVCHARAN ()
6 THANA BHAWAN UP-14-002-040-001/35
() 		3114002000NRG23280820220088741 28/08/2022 RAVINDRA 3114002WL009624 RAVINDRA 00468 UBIN0563498 2982 2982 Processed 02/09/2022 4398869221 RAVINDRA ()
SubTotal 11928 11928
Total 17892 17892

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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_280822FTO_1127435 Canara Bank CNRB0019848 THANABHAWAN 2982
2 THANA BHAWAN UP3114002_280822FTO_1127435 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
3 THANA BHAWAN UP3114002_280822FTO_1127435 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 11928

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