Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_300722FTO_914985
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-14-002-031-001/351
() 		3114002000NRG23300720220066297 30/07/2022 SAVITRI 3114002WL007234 SAVITRI 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873599848 SAVITRI ()
2 THANA BHAWAN UP-14-002-031-001/372
() 		3114002000NRG23300720220066300 30/07/2022 SHAHDAB 3114002WL007234 SHAHDAB 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873599852 SHAHDAB ()
3 THANA BHAWAN UP-14-002-031-001/374
() 		3114002000NRG23300720220066301 30/07/2022 LILLA 3114002WL007234 LILLA 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873599850 LILLA ()
4 THANA BHAWAN UP-14-002-031-001/375
() 		3114002000NRG23300720220066302 30/07/2022 JALALUDEEN 3114002WL007234 JALALUDEEN 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873599849 JALALUDEEN ()
5 THANA BHAWAN UP-14-002-031-001/377
() 		3114002000NRG23300720220066303 30/07/2022 SHAKAR 3114002WL007234 SHAKAR 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873599851 SHAKAR ()
6 THANA BHAWAN UP-14-002-031-001/389
() 		3114002000NRG23300720220066305 30/07/2022 JAVED 3114002WL007234 JAVED 00354 PUNB0038710 2982 2982 Processed 12/08/2022 3873599847 JAVED ()
SubTotal 17892 17892
7 THANA BHAWAN UP-14-002-031-001/353
() 		3114002000NRG23300720220066298 30/07/2022 MAJID 3114002WL007234 MAJID 00354 PUNB0165910 2982 2982 Processed 12/08/2022 3873599853 MAJID ()
SubTotal 2982 2982
8 THANA BHAWAN UP-14-002-031-001/365
() 		3114002000NRG23300720220066299 30/07/2022 NASIR 3114002WL007234 NASIR 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3873599854 MR NASIR NASIR ()
9 THANA BHAWAN UP-14-002-031-001/381
() 		3114002000NRG23300720220066304 30/07/2022 GAFFAR 3114002WL007234 GAFFAR 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3873599855 MR GAFFAR G ()
SubTotal 5964 5964
Total 26838 26838

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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_300722FTO_914985 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 17892
2 THANA BHAWAN UP3114002_300722FTO_914985 Punjab National Bank PUNB0165910 Hathchhoya 2982
3 THANA BHAWAN UP3114002_300722FTO_914985 State Bank of India SBIN0010155 THANA BHAVAN 5964

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