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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_200622FTO_502169
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-14-002-033-001/103
() 		3114002000NRG23200620220028642 20/06/2022 SAMANDER 3114002WL002663 SAMANDER 00354 PUNB0121100 2982 2982 Processed 25/06/2022 2484330608 SAMANDER ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-033-001/257
() 		3114002000NRG23200620220028646 20/06/2022 MINTU 3114002WL002663 MINTU 00468 UBIN0560103 2982 2982 Processed 25/06/2022 2484330607 MINTU ()
3 THANA BHAWAN UP-14-002-033-001/258
() 		3114002000NRG23200620220028647 20/06/2022 MALKEET 3114002WL002663 MALKEET 00468 UBIN0560103 2982 2982 Processed 25/06/2022 2484330606 MALKEET ()
SubTotal 5964 5964
4 THANA BHAWAN UP-14-002-033-001/20
() 		3114002000NRG23200620220028643 20/06/2022 AABID 3114002WL002663 AABID 00468 UBIN0918521 2982 2982 Processed 25/06/2022 2484330604 AABID ()
5 THANA BHAWAN UP-14-002-033-001/249
() 		3114002000NRG23200620220028644 20/06/2022 JAMEEL 3114002WL002663 JAMEEL 00468 UBIN0918521 2982 2982 Processed 25/06/2022 2484330603 JAMEEL ()
6 THANA BHAWAN UP-14-002-033-001/253
() 		3114002000NRG23200620220028645 20/06/2022 RUPESH KUMAR 3114002WL002663 RUPESH KUMAR 00468 UBIN0918521 2982 2982 Processed 25/06/2022 2484330605 RUPESHKUMAR ()
SubTotal 8946 8946
Total 17892 17892

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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_200622FTO_502169 Punjab National Bank PUNB0121100 BABRI 2982
2 THANA BHAWAN UP3114002_200622FTO_502169 UNION BANK OF INDIA UBIN0560103 BHADAURA 5964
3 THANA BHAWAN UP3114002_200622FTO_502169 UNION BANK OF INDIA UBIN0918521 BHANDAURA 8946

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