Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_170922FTO_1258961
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-14-002-021-002/287
() 		3114002000NRG23170920220100957 17/09/2022 BIJENDRA KUMAR 3114002WL010846 BIJENDRA KUMAR 00354 PUNB0003110 2982 2982 Processed 07/10/2022 5306914385 BIJENDRA KUMAR ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-021-002/296
() 		3114002000NRG23170920220100958 17/09/2022 GUDDI 3114002WL010846 GUDDI 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5306914386 GUDDI ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-021-002/133
() 		3114002000NRG23170920220100950 17/09/2022 JUBALA 3114002WL010846 JUBALA 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5306914390 MRS JUBALA JUBALA ()
4 THANA BHAWAN UP-14-002-021-002/251
() 		3114002000NRG23170920220100955 17/09/2022 RAJAT KUMAR 3114002WL010846 RAJAT KUMAR 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5306914387 MR RAJAT KUMAR ()
5 THANA BHAWAN UP-14-002-021-002/287
() 		3114002000NRG23170920220100956 17/09/2022 SHASHI DEVI 3114002WL010846 SHASHI DEVI 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5306914389 MRS SHASHI DEVI ()
6 THANA BHAWAN UP-14-002-021-002/303
() 		3114002000NRG23170920220100959 17/09/2022 PREMVATI 3114002WL010846 PREMVATI 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5306914388 MRS PREMVATI I ()
7 THANA BHAWAN UP-14-002-021-002/315
() 		3114002000NRG23170920220100960 17/09/2022 LALTESH 3114002WL010846 LALTESH 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5306914391 MRS LALTESH WO GOPAL ()
SubTotal 14910 14910
Total 20874 20874

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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_170922FTO_1258961 Punjab National Bank PUNB0003110 Thana Bhawan 2982
2 THANA BHAWAN UP3114002_170922FTO_1258961 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
3 THANA BHAWAN UP3114002_170922FTO_1258961 State Bank of India SBIN0010155 THANA BHAVAN 14910

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