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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_190622FTO_494904
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-14-002-002-001/151
() 		3114002000NRG23190620220027699 19/06/2022 HANEEF 3114002WL002581 HANEEF 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875657583 HANEEF ()
2 THANA BHAWAN UP-14-002-002-001/152
() 		3114002000NRG23190620220027700 19/06/2022 JAMIL 3114002WL002581 JAMIL 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875657585 JAMIL ()
3 THANA BHAWAN UP-14-002-002-001/162
() 		3114002000NRG23190620220027701 19/06/2022 OMPAL 3114002WL002581 OMPAL 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875657587 OMPAL ()
4 THANA BHAWAN UP-14-002-002-001/17
() 		3114002000NRG23190620220027703 19/06/2022 TEJPAL 3114002WL002581 TEJPAL 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875657581 TEJPAL ()
5 THANA BHAWAN UP-14-002-002-001/183
() 		3114002000NRG23190620220027704 19/06/2022 ISLAM 3114002WL002581 ISLAM 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875657586 ISLAM ()
6 THANA BHAWAN UP-14-002-002-001/184
() 		3114002000NRG23190620220027705 19/06/2022 RIJVAN 3114002WL002581 RIJVAN 00354 PUNB0071000 2130 2130 Processed 12/08/2022 3875657588 RIJVAN ()
7 THANA BHAWAN UP-14-002-002-001/201
() 		3114002000NRG23190620220027706 19/06/2022 NEERAJ KUMAR 3114002WL002581 NEERAJ KUMAR 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875657584 NEERAJ KUMAR ()
8 THANA BHAWAN UP-14-002-002-001/31
() 		3114002000NRG23190620220027708 19/06/2022 MAHENDER 3114002WL002581 MAHENDER 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875657582 MAHENDER ()
SubTotal 23004 23004
9 THANA BHAWAN UP-14-002-002-001/168
() 		3114002000NRG23190620220027702 19/06/2022 ANAND KUMAR 3114002WL002581 ANAND KUMAR 00415 SBIN0015514 2982 2982 Processed 11/08/2022 3875657589 MR ANAND KUMAR ()
SubTotal 2982 2982
Total 25986 25986

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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_190622FTO_494904 Punjab National Bank PUNB0071000 JALLALABAD 23004
2 THANA BHAWAN UP3114002_190622FTO_494904 State Bank of India SBIN0015514 JALALABAD 2982

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