Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210822FTO_1080188
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-14-002-038-001/585
() 		3114002000NRG23210820220082928 21/08/2022 RAKESH KUMAR 3114002WL009101 RAKESH KUMAR 00354 PUNB0038710 2982 2982 Processed 27/08/2022 4230016445 RAKESH KUMAR ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-038-001/799
() 		3114002000NRG23210820220082929 21/08/2022 RAHUL KUMAR 3114002WL009101 RAHUL KUMAR 00354 PUNB0402300 639 639 Processed 27/08/2022 4230016442 RAHUL KUMAR ()
SubTotal 639 639
3 THANA BHAWAN UP-14-002-038-001/419
() 		3114002000NRG23210820220082927 21/08/2022 GOKUL 3114002WL009101 GOKUL 00415 SBIN0002345 2982 2982 Processed 27/08/2022 4230016444 MR GOKUL ()
SubTotal 2982 2982
4 THANA BHAWAN UP-14-002-005-002/437
() 		3114002000NRG23210820220082926 21/08/2022 SANDEEP 3114002WL009101 SANDEEP 00468 UBIN0563498 2982 2982 Processed 27/08/2022 4230016443 SANDEEP ()
SubTotal 2982 2982
Total 9585 9585

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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_210822FTO_1080188 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 2982
2 THANA BHAWAN UP3114002_210822FTO_1080188 Punjab National Bank PUNB0402300 KAIRANA DEHAT 639
3 THANA BHAWAN UP3114002_210822FTO_1080188 State Bank of India SBIN0002345 GANGOH 2982
4 THANA BHAWAN UP3114002_210822FTO_1080188 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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