Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_260922FTO_1306640
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-14-002-040-001/410
() 		3114002000NRG23260920220104420 26/09/2022 RAVIKANT 3114002WL011255 RAVIKANT 00048 BKID0007653 2769 2769 Processed 07/10/2022 5310626608 RAVIKANT ()
2 THANA BHAWAN UP-14-002-040-001/410
() 		3114002000NRG23260920220104421 26/09/2022 RUBI DEVI 3114002WL011255 RUBI DEVI 00048 BKID0007653 2769 2769 Processed 07/10/2022 5310626607 RUBI DEVI ()
3 THANA BHAWAN UP-14-002-040-001/413
() 		3114002000NRG23260920220104422 26/09/2022 JAIL SINGH 3114002WL011255 JAIL SINGH 00048 BKID0007653 2769 2769 Processed 07/10/2022 5310626609 JAIL SINGH ()
SubTotal 8307 8307
4 THANA BHAWAN UP-14-002-040-001/460
() 		3114002000NRG23260920220104423 26/09/2022 PUSPA 3114002WL011255 PUSPA 00354 PUNB0003110 2769 2769 Processed 07/10/2022 5310626611 PUSPA ()
5 THANA BHAWAN UP-14-002-040-001/462
() 		3114002000NRG23260920220104424 26/09/2022 BABLI 3114002WL011255 BABLI 00354 PUNB0003110 2769 2769 Processed 07/10/2022 5310626610 BABLI ()
SubTotal 5538 5538
6 THANA BHAWAN UP-14-002-027-001/489
() 		3114002000NRG23260920220104409 26/09/2022 AMIT KUMAR 3114002WL011255 AMIT KUMAR 00354 PUNB0402300 2769 2769 Processed 07/10/2022 5310626615 AMIT KUMAR ()
7 THANA BHAWAN UP-14-002-040-001/340
() 		3114002000NRG23260920220104416 26/09/2022 KULDEEP 3114002WL011255 KULDEEP 00354 PUNB0402300 2769 2769 Processed 07/10/2022 5310626613 KULDEEP ()
8 THANA BHAWAN UP-14-002-040-001/343
() 		3114002000NRG23260920220104417 26/09/2022 BABLI 3114002WL011255 BABLI 00354 PUNB0402300 2769 2769 Processed 07/10/2022 5310626614 BABLI ()
9 THANA BHAWAN UP-14-002-040-001/384
() 		3114002000NRG23260920220104418 26/09/2022 JASBEER SINGH 3114002WL011255 JASBEER SINGH 00354 PUNB0402300 2769 2769 Processed 07/10/2022 5310626612 JASBEER SINGH ()
SubTotal 11076 11076
10 THANA BHAWAN UP-14-002-027-001/500
() 		3114002000NRG23260920220104410 26/09/2022 AMIT KUMAR 3114002WL011255 AMIT KUMAR 00415 SBIN0010155 2769 2769 Processed 07/10/2022 5310626620 MR AMIT KUMAR SO VIRENDRA ()
11 THANA BHAWAN UP-14-002-040-001/325
() 		3114002000NRG23260920220104414 26/09/2022 MAINPAL 3114002WL011255 MAINPAL 00415 SBIN0010155 2769 2769 Processed 07/10/2022 5310626621 MR MAINPAL KUMAR ()
12 THANA BHAWAN UP-14-002-040-001/329
() 		3114002000NRG23260920220104415 26/09/2022 BRAHAMAPAL 3114002WL011255 BRAHAMAPAL 00415 SBIN0010155 2769 2769 Processed 07/10/2022 5310626622 MR BRAHAMPAL SINGH ()
SubTotal 8307 8307
13 THANA BHAWAN UP-14-002-027-001/647
() 		3114002000NRG23260920220104411 26/09/2022 ANGOORI 3114002WL011255 ANGOORI 00700 PUNB0SUPGB5 2769 2769 Processed 07/10/2022 5310626619 ANGOORI ()
14 THANA BHAWAN UP-14-002-027-001/648
() 		3114002000NRG23260920220104412 26/09/2022 VEERENDRA SINGH 3114002WL011255 VEERENDRA SINGH 00700 PUNB0SUPGB5 2769 2769 Processed 07/10/2022 5310626616 VEERENDRA SINGH ()
15 THANA BHAWAN UP-14-002-027-001/650
() 		3114002000NRG23260920220104413 26/09/2022 POOJA 3114002WL011255 POOJA 00700 PUNB0SUPGB5 2769 2769 Processed 07/10/2022 5310626618 POOJA ()
16 THANA BHAWAN UP-14-002-040-001/408
() 		3114002000NRG23260920220104419 26/09/2022 MANEESH KUMAR 3114002WL011255 MANEESH KUMAR 00700 PUNB0SUPGB5 2769 2769 Processed 07/10/2022 5310626617 MANEESH KUMAR ()
SubTotal 11076 11076
Total 44304 44304

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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_260922FTO_1306640 Bank of India BKID0007653 SHAMLI 8307
2 THANA BHAWAN UP3114002_260922FTO_1306640 Punjab National Bank PUNB0003110 Thana Bhawan 5538
3 THANA BHAWAN UP3114002_260922FTO_1306640 Punjab National Bank PUNB0402300 KAIRANA DEHAT 11076
4 THANA BHAWAN UP3114002_260922FTO_1306640 State Bank of India SBIN0010155 THANA BHAVAN 8307
5 THANA BHAWAN UP3114002_260922FTO_1306640 Prathama UP Gramin Bank PUNB0SUPGB5 THANABHAWAN 11076

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