Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:12 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_110622FTO_425406
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-14-002-038-001/862
() 		3114002000NRG23110620220021760 11/06/2022 BABLU 3114002WL002040 BABLU 00078 CNRB0019848 2769 2769 Processed 23/06/2022 2442929623 BABLU ()
SubTotal 2769 2769
2 THANA BHAWAN UP-14-002-038-001/832
() 		3114002000NRG23110620220021757 11/06/2022 SANDEEP 3114002WL002040 SANDEEP 00354 PUNB0003110 2769 2769 Processed 23/06/2022 2442929624 SANDEEP ()
SubTotal 2769 2769
3 THANA BHAWAN UP-14-002-038-001/243
() 		3114002000NRG23110620220021749 11/06/2022 MAMTESH 3114002WL002040 MAMTESH 00354 PUNB0038710 2769 2769 Processed 23/06/2022 2442929636 MAMTESH ()
4 THANA BHAWAN UP-14-002-038-001/243
() 		3114002000NRG23110620220021748 11/06/2022 OMKAR 3114002WL002040 OMKAR 00354 PUNB0038710 2769 2769 Processed 23/06/2022 2442929637 OMKAR ()
5 THANA BHAWAN UP-14-002-038-001/833
() 		3114002000NRG23110620220021758 11/06/2022 NETRAPAL SINGH 3114002WL002040 NETRAPAL SINGH 00354 PUNB0038710 2769 2769 Processed 23/06/2022 2442929625 NETRAPALSINGH ()
SubTotal 8307 8307
6 THANA BHAWAN UP-14-002-038-001/838
() 		3114002000NRG23110620220021759 11/06/2022 Kelavati 3114002WL002040 Kelavati 00415 SBIN0005969 2769 2769 Processed 23/06/2022 2442929626 MISS KELAVATI I ()
SubTotal 2769 2769
7 THANA BHAWAN UP-14-002-038-001/626
() 		3114002000NRG23110620220021753 11/06/2022 KAVITA 3114002WL002040 KAVITA 00415 SBIN0010155 2769 2769 Processed 23/06/2022 2442929632 MRS KAVITA I ()
8 THANA BHAWAN UP-14-002-038-001/641
() 		3114002000NRG23110620220021754 11/06/2022 JUGNAWTI 3114002WL002040 JUGNAWTI 00415 SBIN0010155 2769 2769 Processed 23/06/2022 2442929631 MRS JUGNAWTI I ()
9 THANA BHAWAN UP-14-002-038-001/807
() 		3114002000NRG23110620220021756 11/06/2022 RAHUL KUMAR 3114002WL002040 RAHUL KUMAR 00415 SBIN0010155 2769 2769 Processed 23/06/2022 2442929627 MR RAHUL KUMAR ()
10 THANA BHAWAN UP-14-002-038-001/868
() 		3114002000NRG23110620220021761 11/06/2022 KALAVATI 3114002WL002040 KALAVATI 00415 SBIN0010155 2769 2769 Processed 23/06/2022 2442929628 MRS KALAVATI I ()
11 THANA BHAWAN UP-14-002-038-001/876
() 		3114002000NRG23110620220021762 11/06/2022 GHANSHYAM 3114002WL002040 GHANSHYAM 00415 SBIN0010155 2769 2769 Processed 23/06/2022 2442929630 MR GHANSHYAM I ()
12 THANA BHAWAN UP-14-002-038-001/877
() 		3114002000NRG23110620220021763 11/06/2022 RADHEYSHYAM 3114002WL002040 RADHEYSHYAM 00415 SBIN0010155 2769 2769 Processed 23/06/2022 2442929629 MR RADHEYSHYAM I ()
13 THANA BHAWAN UP-14-002-038-001/878
() 		3114002000NRG23110620220021764 11/06/2022 MITLESH 3114002WL002040 MITLESH 00415 SBIN0010155 2769 2769 Processed 23/06/2022 2442929634 MRS MITLESH I ()
14 THANA BHAWAN UP-14-002-038-001/878
() 		3114002000NRG23110620220021765 11/06/2022 SATYPAL 3114002WL002040 SATYPAL 00415 SBIN0010155 2769 2769 Processed 23/06/2022 2442929635 MR SATYAPAL I ()
SubTotal 22152 22152
15 THANA BHAWAN UP-14-002-038-001/609
() 		3114002000NRG23110620220021752 11/06/2022 SHRVAN KUMAR 3114002WL002040 SHRVAN KUMAR 00468 UBIN0563498 2769 2769 Processed 23/06/2022 2442929633 SHRVANKUMAR ()
SubTotal 2769 2769
Total 41535 41535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_110622FTO_425406 Canara Bank CNRB0019848 THANABHAWAN 2769
2 THANA BHAWAN UP3114002_110622FTO_425406 Punjab National Bank PUNB0003110 Thana Bhawan 2769
3 THANA BHAWAN UP3114002_110622FTO_425406 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 8307
4 THANA BHAWAN UP3114002_110622FTO_425406 State Bank of India SBIN0005969 HASANPUR LUHARI 2769
5 THANA BHAWAN UP3114002_110622FTO_425406 State Bank of India SBIN0010155 THANA BHAVAN 22152
6 THANA BHAWAN UP3114002_110622FTO_425406 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2769

Download In Excel