Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:24:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080422FTO_45367
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-83-002-034-001/4389
() 		3114002000NRG22080420220198025 08/04/2022 MAHTAB 3114002WL024439 MAHTAB 00354 PUNB0003110 1020 1020 Processed 03/05/2022 0832166466 MAHTAB ()
SubTotal 1020 1020
2 THANA BHAWAN UP-83-002-034-001/4391
() 		3114002000NRG22080420220198026 08/04/2022 AHSAN 3114002WL024439 AHSAN 00354 PUNB0166010 1020 1020 Processed 03/05/2022 0832166468 AHSAN ()
3 THANA BHAWAN UP-83-002-034-001/4392
() 		3114002000NRG22080420220198027 08/04/2022 SHAHANAJ 3114002WL024439 SHAHANAJ 00354 PUNB0166010 1020 1020 Processed 03/05/2022 0832166467 SHAHANAJ ()
4 THANA BHAWAN UP-83-002-034-001/4394
() 		3114002000NRG22080420220198028 08/04/2022 NASIR 3114002WL024439 NASIR 00354 PUNB0166010 1020 1020 Processed 03/05/2022 0832166470 NASIR ()
5 THANA BHAWAN UP-83-002-034-001/4395
() 		3114002000NRG22080420220198029 08/04/2022 VASIM 3114002WL024439 VASIM 00354 PUNB0166010 1020 1020 Processed 03/05/2022 0832166473 VASIM ()
6 THANA BHAWAN UP-83-002-034-001/4396
() 		3114002000NRG22080420220198030 08/04/2022 IKRAM 3114002WL024439 IKRAM 00354 PUNB0166010 1020 1020 Processed 03/05/2022 0832166471 IKRAM ()
7 THANA BHAWAN UP-83-002-034-001/4397
() 		3114002000NRG22080420220198031 08/04/2022 NAJIM 3114002WL024439 NAJIM 00354 PUNB0166010 1020 1020 Processed 03/05/2022 0832166469 NAJIM ()
8 THANA BHAWAN UP-83-002-034-001/4399
() 		3114002000NRG22080420220198033 08/04/2022 MOHD RAGIB 3114002WL024439 MOHD RAGIB 00354 PUNB0166010 1020 1020 Processed 03/05/2022 0832166472 MOHDRAGIB ()
SubTotal 7140 7140
9 THANA BHAWAN UP-83-002-034-001/4398
() 		3114002000NRG22080420220198032 08/04/2022 JAVED AHMAD 3114002WL024439 JAVED AHMAD 00354 PUNB0402300 1020 1020 Processed 03/05/2022 0832166474 JAVEDAHMAD ()
SubTotal 1020 1020
10 THANA BHAWAN UP-83-002-034-001/4400
() 		3114002000NRG22080420220198034 08/04/2022 LUKAMAN 3114002WL024439 LUKAMAN 00415 SBIN0010155 1020 1020 Processed 03/05/2022 0832166475 MR LUKAMAN SO NAJAKAT ()
SubTotal 1020 1020
Total 10200 10200

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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_080422FTO_45367 Punjab National Bank PUNB0003110 Thana Bhawan 1020
2 THANA BHAWAN UP3114002_080422FTO_45367 Punjab National Bank PUNB0166010 Bhaisani Islampur 7140
3 THANA BHAWAN UP3114002_080422FTO_45367 Punjab National Bank PUNB0402300 KAIRANA DEHAT 1020
4 THANA BHAWAN UP3114002_080422FTO_45367 State Bank of India SBIN0010155 THANA BHAVAN 1020

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