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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_240722FTO_854202
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-14-002-013-002/18
() 		3114002000NRG23240720220060441 24/07/2022 PARTAP 3114002WL006413 PARTAP 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3880359561 PARTAP ()
2 THANA BHAWAN UP-14-002-013-002/273
() 		3114002000NRG23240720220060445 24/07/2022 ASHWINI KUMAR 3114002WL006413 ASHWINI KUMAR 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3880359560 ASHWINI KUMAR ()
3 THANA BHAWAN UP-14-002-013-002/287
() 		3114002000NRG23240720220060449 24/07/2022 MUKESH 3114002WL006413 MUKESH 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3880359559 MUKESH ()
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-013-002/285
() 		3114002000NRG23240720220060448 24/07/2022 CHAND SINGH 3114002WL006413 CHAND SINGH 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3880359554 MR CHAND SINGH ()
SubTotal 2982 2982
5 THANA BHAWAN UP-14-002-013-002/278
() 		3114002000NRG23240720220060447 24/07/2022 VISHAL KUMAR 3114002WL006413 VISHAL KUMAR 00415 SBIN0015514 2982 2982 Processed 11/08/2022 3880359558 MR VISHAL KUMAR ()
SubTotal 2982 2982
6 THANA BHAWAN UP-14-002-013-002/260
() 		3114002000NRG23240720220060443 24/07/2022 ASHISH KUMAR 3114002WL006413 ASHISH KUMAR 00468 UBIN0563498 2982 2982 Processed 11/08/2022 3880359556 ASHISH KUMAR ()
7 THANA BHAWAN UP-14-002-013-002/263
() 		3114002000NRG23240720220060444 24/07/2022 Sonu Kumar 3114002WL006413 Sonu Kumar 00468 UBIN0563498 2982 2982 Processed 11/08/2022 3880359555 Sonu Kumar ()
8 THANA BHAWAN UP-14-002-013-002/274
() 		3114002000NRG23240720220060446 24/07/2022 SUMAN 3114002WL006413 SUMAN 00468 UBIN0563498 2982 2982 Processed 11/08/2022 3880359557 SUMAN ()
SubTotal 8946 8946
Total 23856 23856

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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_240722FTO_854202 Punjab National Bank PUNB0402300 KAIRANA DEHAT 8946
2 THANA BHAWAN UP3114002_240722FTO_854202 State Bank of India SBIN0010155 THANA BHAVAN 2982
3 THANA BHAWAN UP3114002_240722FTO_854202 State Bank of India SBIN0015514 JALALABAD 2982
4 THANA BHAWAN UP3114002_240722FTO_854202 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 8946

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