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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080422APB_FTO_45352
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-14-002-021-002/100
() 		3114002000NRG22080420220198047 08/04/2022 TONI PAL 3114002WL024440 TONI PAL 00354 PUNB0003110 1224 1224 Processed 04/05/2022 0830713563 TONI PAL S/O CHATRU PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-021-002/164
() 		3114002000NRG22080420220198051 08/04/2022 SATYAVIR 3114002WL024440 SATYAVIR 00354 PUNB0003110 1020 1020 Processed 04/05/2022 0830713562 MR SATYAVIR I STATE BANK OF INDIA(508548)
3 THANA BHAWAN UP-14-002-021-002/182
() 		3114002000NRG22080420220198054 08/04/2022 VED PAL 3114002WL024440 VED PAL 00354 PUNB0003110 1224 1224 Processed 04/05/2022 0830713561 VED PAL S/O CHAUHAL PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
4 THANA BHAWAN UP-14-002-021-002/104
() 		3114002000NRG22080420220198048 08/04/2022 LOKENDRA 3114002WL024440 LOKENDRA 00415 SBIN0010155 1224 1224 Processed 04/05/2022 0830713566 MR LOKENDRA STATE BANK OF INDIA(508548)
5 THANA BHAWAN UP-14-002-021-002/132
() 		3114002000NRG22080420220198049 08/04/2022 SAVITA 3114002WL024440 SAVITA 00415 SBIN0010155 1020 1020 Processed 04/05/2022 0830713564 MR MONU STATE BANK OF INDIA(508548)
6 THANA BHAWAN UP-14-002-021-002/158
() 		3114002000NRG22080420220198050 08/04/2022 BINDRESH 3114002WL024440 BINDRESH 00415 SBIN0010155 1224 1224 Processed 04/05/2022 0830713565 MRS BINDRESH STATE BANK OF INDIA(508548)
SubTotal 3468 3468
Total 6936 6936

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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_080422APB_FTO_45352 Punjab National Bank PUNB0003110 Thana Bhawan 3468
2 THANA BHAWAN UP3114002_080422APB_FTO_45352 State Bank of India SBIN0010155 THANA BHAVAN 3468

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