Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:10 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210922FTO_1282020
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-14-002-008-001/35
() 		3114002000NRG23210920220102630 21/09/2022 GULJARI 3114002WL011040 GULJARI 00354 PUNB0003110 2982 2982 Processed 07/10/2022 5309413887 GULJARI ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-008-001/241
() 		3114002000NRG23210920220102621 21/09/2022 PRITI 3114002WL011040 PRITI 00354 PUNB0066800 2982 2982 Processed 07/10/2022 5309413892 PRITI ()
3 THANA BHAWAN UP-14-002-008-001/244
() 		3114002000NRG23210920220102622 21/09/2022 GEETA 3114002WL011040 GEETA 00354 PUNB0066800 2982 2982 Processed 07/10/2022 5309413893 GEETA ()
4 THANA BHAWAN UP-14-002-008-001/245
() 		3114002000NRG23210920220102623 21/09/2022 RAJENDRA 3114002WL011040 RAJENDRA 00354 PUNB0066800 2982 2982 Processed 07/10/2022 5309413891 RAJENDRA ()
5 THANA BHAWAN UP-14-002-008-001/272
() 		3114002000NRG23210920220102624 21/09/2022 RAJ VATI 3114002WL011040 RAJ VATI 00354 PUNB0066800 2982 2982 Processed 07/10/2022 5309413889 RAJ VATI ()
6 THANA BHAWAN UP-14-002-008-001/282
() 		3114002000NRG23210920220102625 21/09/2022 sukhpal 3114002WL011040 sukhpal 00354 PUNB0066800 2982 2982 Processed 07/10/2022 5309413895 sukhpal ()
7 THANA BHAWAN UP-14-002-008-001/30
() 		3114002000NRG23210920220102627 21/09/2022 RAMESH 3114002WL011040 RAMESH 00354 PUNB0066800 2982 2982 Processed 07/10/2022 5309413890 RAMESH ()
8 THANA BHAWAN UP-14-002-008-001/37
() 		3114002000NRG23210920220102631 21/09/2022 BILLU 3114002WL011040 BILLU 00354 PUNB0066800 2982 2982 Processed 07/10/2022 5309413894 BILLU ()
9 THANA BHAWAN UP-14-002-008-001/40
() 		3114002000NRG23210920220102633 21/09/2022 MANGE RAM 3114002WL011040 MANGE RAM 00354 PUNB0066800 2982 2982 Processed 07/10/2022 5309413888 MANGE RAM ()
10 THANA BHAWAN UP-14-002-019-001/125
() 		3114002000NRG23210920220102634 21/09/2022 Subash 3114002WL011040 Subash 00354 PUNB0066800 2982 2982 Processed 07/10/2022 5309413896 Subash ()
SubTotal 26838 26838
11 THANA BHAWAN UP-14-002-008-001/29
() 		3114002000NRG23210920220102626 21/09/2022 Rakesh Kumar 3114002WL011040 Rakesh Kumar 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5309413897 Rakesh Kumar ()
SubTotal 2982 2982
12 THANA BHAWAN UP-14-002-008-001/301
() 		3114002000NRG23210920220102629 21/09/2022 ANKIT 3114002WL011040 ANKIT 00415 SBIN0002484 2982 2982 Processed 07/10/2022 5309413898 MR ANKIT ANKIT ()
SubTotal 2982 2982
13 THANA BHAWAN UP-14-002-008-001/300
() 		3114002000NRG23210920220102628 21/09/2022 sushma devi 3114002WL011040 sushma devi 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5309413899 MRS SUSHMA DEVI ()
SubTotal 2982 2982
Total 38766 38766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_210922FTO_1282020 Punjab National Bank PUNB0003110 Thana Bhawan 2982
2 THANA BHAWAN UP3114002_210922FTO_1282020 Punjab National Bank PUNB0066800 GARHI PUKHTA 26838
3 THANA BHAWAN UP3114002_210922FTO_1282020 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
4 THANA BHAWAN UP3114002_210922FTO_1282020 State Bank of India SBIN0002484 SHAMLI 2982
5 THANA BHAWAN UP3114002_210922FTO_1282020 State Bank of India SBIN0010155 THANA BHAVAN 2982

Download In Excel