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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:15:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_050422FTO_32329
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-14-002-032-001/207
() 		3114002000NRG22040420220197839 05/04/2022 SAMEEM 3114002WL024419 SAMEEM 00354 PUNB0402300 2856 2856 Processed 05/05/2022 0888835908 SAMEEM ()
SubTotal 2856 2856
2 THANA BHAWAN UP-14-002-032-001/279
() 		3114002000NRG22040420220197841 05/04/2022 Mohd Aaftab Ali 3114002WL024419 Mohd Aaftab Ali 00415 SBIN0010155 2856 2856 Processed 05/05/2022 0888835909 MR MOHD AAFTAB ALI ()
SubTotal 2856 2856
3 THANA BHAWAN UP-14-002-032-001/143
() 		3114002000NRG22040420220197833 05/04/2022 DHRAMENDRA 3114002WL024419 DHRAMENDRA 00468 UBIN0563498 2856 2856 Processed 05/05/2022 0888835911 DHRAMENDRA ()
4 THANA BHAWAN UP-14-002-032-001/240
() 		3114002000NRG22040420220197840 05/04/2022 SAMSIDA 3114002WL024419 SAMSIDA 00468 UBIN0563498 2856 2856 Processed 05/05/2022 0888835912 SAMSIDA ()
SubTotal 5712 5712
5 THANA BHAWAN UP-14-002-032-001/102
() 		3114002000NRG22040420220197832 05/04/2022 DILSAD 3114002WL024419 DILSAD 00700 PUNB0SUPGB5 2856 2856 Processed 05/05/2022 0888835910 DILSAD ()
SubTotal 2856 2856
Total 14280 14280

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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_050422FTO_32329 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2856
2 THANA BHAWAN UP3114002_050422FTO_32329 State Bank of India SBIN0010155 THANA BHAVAN 2856
3 THANA BHAWAN UP3114002_050422FTO_32329 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5712
4 THANA BHAWAN UP3114002_050422FTO_32329 Prathama UP Gramin Bank PUNB0SUPGB5 THANABHAWAN 2856

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