Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_191022FTO_1444515
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-83-002-037-001/158
() 		3114002000NRG23191020220116462 19/10/2022 REENA DEVI 3114002WL012383 REENA DEVI 00078 CNRB0004062 2982 2982 Processed 23/11/2022 6615681717 REENA DEVI ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-037-001/172
() 		3114002000NRG23191020220116453 19/10/2022 SHIVAM KUMAR 3114002WL012383 SHIVAM KUMAR 00176 IDIB000M777 2982 2982 Processed 23/11/2022 6615681724 SHIVAM KUMAR ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-037-001/115
() 		3114002000NRG23191020220116448 19/10/2022 ANISHA 3114002WL012383 ANISHA 00354 PUNB0042400 2982 2982 Processed 23/11/2022 6615681718 ANISHA ()
SubTotal 2982 2982
4 THANA BHAWAN UP-14-002-037-001/150
() 		3114002000NRG23191020220116449 19/10/2022 SANJEEV KUMAR 3114002WL012383 SANJEEV KUMAR 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6615681719 SANJEEV KUMAR ()
5 THANA BHAWAN UP-83-002-037-001/158
() 		3114002000NRG23191020220116461 19/10/2022 JAYBEER 3114002WL012383 JAYBEER 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6615681720 JAYBEER ()
SubTotal 5964 5964
6 THANA BHAWAN UP-14-002-037-001/167
() 		3114002000NRG23191020220116450 19/10/2022 ARVND SINGH 3114002WL012383 ARVND SINGH 00354 PUNB0182200 2982 2982 Processed 23/11/2022 6615681721 ARVND SINGH ()
SubTotal 2982 2982
7 THANA BHAWAN UP-14-002-037-001/172
() 		3114002000NRG23191020220116452 19/10/2022 BABITA 3114002WL012383 BABITA 00354 PUNB0402300 2982 2982 Processed 23/11/2022 6615681722 BABITA ()
SubTotal 2982 2982
8 THANA BHAWAN UP-14-002-037-001/167
() 		3114002000NRG23191020220116451 19/10/2022 REENA 3114002WL012383 REENA 00415 SBIN0002484 2982 2982 Processed 23/11/2022 6615681723 MS REENA ()
SubTotal 2982 2982
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_191022FTO_1444515 Canara Bank CNRB0004062 SUJTI 2982
2 THANA BHAWAN UP3114002_191022FTO_1444515 Indian Bank IDIB000M777 MUZAFFARNAGAR MEERUT 2982
3 THANA BHAWAN UP3114002_191022FTO_1444515 Punjab National Bank PUNB0042400 SHAMLI 2982
4 THANA BHAWAN UP3114002_191022FTO_1444515 Punjab National Bank PUNB0066800 GARHI PUKHTA 5964
5 THANA BHAWAN UP3114002_191022FTO_1444515 Punjab National Bank PUNB0182200 SHAMLI MANDI MAHARAJGANJ 2982
6 THANA BHAWAN UP3114002_191022FTO_1444515 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
7 THANA BHAWAN UP3114002_191022FTO_1444515 State Bank of India SBIN0002484 SHAMLI 2982

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