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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_201222FTO_1785270
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-14-002-031-001/301
() 		3114002000NRG23201220220142224 20/12/2022 SOHANVIR 3114002WL0015048 SOHANVIR 00354 PUNB0038710 2982 2982 Processed 19/01/2023 8053456467 SOHANVIR ()
2 THANA BHAWAN UP-14-002-031-001/40
() 		3114002000NRG23201220220142222 20/12/2022 NASEEM 3114002WL0015048 NASEEM 00354 PUNB0038710 2982 2982 Processed 19/01/2023 8053456466 NASEEM ()
3 THANA BHAWAN UP-14-002-031-001/40
() 		3114002000NRG23201220220142223 20/12/2022 NASEEM 3114002WL0015048 NASEEM 00354 PUNB0038710 2982 2982 Processed 19/01/2023 8053456465 NASEEM ()
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-005-002/161
() 		3114002000NRG23201220220142218 20/12/2022 PRAVEEN KUMAR 3114002WL0015046 PRAVEEN KUMAR 00354 PUNB0041510 2982 2982 Processed 19/01/2023 8053456468 PRAVEEN KUMAR ()
5 THANA BHAWAN UP-14-002-005-002/161
() 		3114002000NRG23201220220142219 20/12/2022 PRAVEEN KUMAR 3114002WL0015046 PRAVEEN KUMAR 00354 PUNB0041510 2982 2982 Processed 19/01/2023 8053456469 PRAVEEN KUMAR ()
SubTotal 5964 5964
6 THANA BHAWAN UP-14-002-006-001/92
() 		3114002000NRG23201220220142227 20/12/2022 Ishwar Singh 3114002WL0015051 Ishwar Singh 00354 PUNB0071000 1917 1917 Processed 19/01/2023 8053456470 Ishwar Singh ()
SubTotal 1917 1917
7 THANA BHAWAN UP-14-002-021-002/63
() 		3114002000NRG23201220220142225 20/12/2022 DHARAM PAL 3114002WL0015049 DHARAM PAL 00415 SBIN0010155 2982 2982 Processed 19/01/2023 8053456471 MR DHARAM PAL ()
SubTotal 2982 2982
8 THANA BHAWAN UP-14-002-007-001/135
() 		3114002000NRG23201220220142226 20/12/2022 PRADEEP 3114002WL0015050 PRADEEP 00415 SBIN0017876 2982 2982 Processed 19/01/2023 8053456472 MR PRADEEP ()
SubTotal 2982 2982
Total 22791 22791

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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_201222FTO_1785270 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 8946
2 THANA BHAWAN UP3114002_201222FTO_1785270 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 5964
3 THANA BHAWAN UP3114002_201222FTO_1785270 Punjab National Bank PUNB0071000 JALLALABAD 1917
4 THANA BHAWAN UP3114002_201222FTO_1785270 State Bank of India SBIN0010155 THANA BHAVAN 2982
5 THANA BHAWAN UP3114002_201222FTO_1785270 State Bank of India SBIN0017876 VIKAS BHAWAN SHAMLI 2982

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