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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_280722FTO_890724
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-14-002-029-001/480
() 		3114002000NRG23270720220062562 28/07/2022 RAM KUMAR 3114002WL006770 RAM KUMAR 00177 IOBA0003569 2982 2982 Processed 11/08/2022 3880790436 RAM KUMAR ()
2 THANA BHAWAN UP-14-002-029-001/540
() 		3114002000NRG23270720220062564 28/07/2022 MANJU DEVI 3114002WL006770 MANJU DEVI 00177 IOBA0003569 2982 2982 Processed 11/08/2022 3880790434 MANJU DEVI ()
3 THANA BHAWAN UP-14-002-029-001/548
() 		3114002000NRG23270720220062566 28/07/2022 SHIVANI 3114002WL006770 SHIVANI 00177 IOBA0003569 2982 2982 Processed 11/08/2022 3880790435 SHIVANI ()
4 THANA BHAWAN UP-14-002-029-001/84
() 		3114002000NRG23270720220062567 28/07/2022 SANJAY 3114002WL006770 SANJAY 00177 IOBA0003569 2130 2130 Processed 11/08/2022 3880790439 SANJAY ()
SubTotal 11076 11076
5 THANA BHAWAN UP-14-002-029-001/541
() 		3114002000NRG23270720220062565 28/07/2022 RAHUL 3114002WL006770 RAHUL 00354 PUNB0110800 2130 2130 Processed 12/08/2022 3880790437 RAHUL ()
SubTotal 2130 2130
6 THANA BHAWAN UP-14-002-029-001/502
() 		3114002000NRG23270720220062563 28/07/2022 SANDEEP KUMAR PAL 3114002WL006770 SANDEEP KUMAR PAL 00354 PUNB0121100 2982 2982 Processed 12/08/2022 3880790438 SANDEEP KUMAR PAL ()
SubTotal 2982 2982
Total 16188 16188

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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_280722FTO_890724 Indian Overseas Bank IOBA0003569 Bantikheda 11076
2 THANA BHAWAN UP3114002_280722FTO_890724 Punjab National Bank PUNB0110800 KARODA HATHI 2130
3 THANA BHAWAN UP3114002_280722FTO_890724 Punjab National Bank PUNB0121100 BABRI 2982

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