Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:41 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_231222APB_FTO_1805784
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-14-002-043-001/387
() 		3114002000NRG23231220220142960 23/12/2022 VIRENDRA 3114002WL015115 VIRENDRA 00354 PUNB0071000 2982 2982 Processed 19/01/2023 8055447605 VERENDER PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-043-001/420
() 		3114002000NRG23231220220142961 23/12/2022 CHOTA 3114002WL015115 CHOTA 00354 PUNB0071000 2982 2982 Processed 19/01/2023 8055447604 CHOTA SO DAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-043-001/368
() 		3114002000NRG23231220220142955 23/12/2022 SHARWAN KUMAR 3114002WL015115 SHARWAN KUMAR 00354 PUNB0372600 2982 2982 Processed 19/01/2023 8055447614 SHRAVAN KUMAR S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 THANA BHAWAN UP-14-002-043-001/215
() 		3114002000NRG23231220220142949 23/12/2022 JAGAT SINGH 3114002WL015115 JAGAT SINGH 00415 SBIN0003544 2982 2982 Processed 19/01/2023 8055447607 MR HEERA LAL SO SH TULASI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 THANA BHAWAN UP-14-002-043-001/233
() 		3114002000NRG23231220220142950 23/12/2022 KIRAN DEVI 3114002WL015115 KIRAN DEVI 00415 SBIN0015514 2982 2982 Processed 19/01/2023 8055447606 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
6 THANA BHAWAN UP-14-002-043-001/238
() 		3114002000NRG23231220220142951 23/12/2022 CHARAN SINGH 3114002WL015115 CHARAN SINGH 00415 SBIN0015514 2982 2982 Processed 19/01/2023 8055447609 CHARAN SINGH SO TEJARAM PUNJAB NATIONAL BANK(508568)
7 THANA BHAWAN UP-14-002-043-001/365
() 		3114002000NRG23231220220142954 23/12/2022 KANTI DEVI 3114002WL015115 KANTI DEVI 00415 SBIN0015514 2982 2982 Processed 19/01/2023 8055447608 MRS KANTI DEVI STATE BANK OF INDIA(508548)
8 THANA BHAWAN UP-14-002-043-001/375
() 		3114002000NRG23231220220142958 23/12/2022 RAJESH 3114002WL015115 RAJESH 00415 SBIN0015514 2982 2982 Processed 19/01/2023 8055447611 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
9 THANA BHAWAN UP-14-002-043-001/380
() 		3114002000NRG23231220220142959 23/12/2022 KAMLESH 3114002WL015115 KAMLESH 00415 SBIN0015514 2982 2982 Processed 19/01/2023 8055447610 MRS KAMLESH WO SH SIYARAM STATE BANK OF INDIA(508548)
10 THANA BHAWAN UP-14-002-043-001/421
() 		3114002000NRG23231220220142962 23/12/2022 TOSPAL 3114002WL015115 TOSPAL 00415 SBIN0015514 2982 2982 Processed 19/01/2023 8055447612 MR TOSPAL SO SH DAL SINGH STATE BANK OF INDIA(508548)
11 THANA BHAWAN UP-14-002-043-001/526
() 		3114002000NRG23231220220142963 23/12/2022 URMILA 3114002WL015115 URMILA 00415 SBIN0015514 2982 2982 Processed 19/01/2023 8055447613 MRS URMILA WO SH VILENDRA STATE BANK OF INDIA(508548)
SubTotal 20874 20874
Total 32802 32802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_231222APB_FTO_1805784 Punjab National Bank PUNB0071000 JALLALABAD 5964
2 THANA BHAWAN UP3114002_231222APB_FTO_1805784 Punjab National Bank PUNB0372600 PANDUKHERI 2982
3 THANA BHAWAN UP3114002_231222APB_FTO_1805784 State Bank of India SBIN0003544 JALALABAD 2982
4 THANA BHAWAN UP3114002_231222APB_FTO_1805784 State Bank of India SBIN0015514 JALALABAD 20874

Download In Excel