Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080422FTO_45404
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-14-002-035-001/329
() 		3114002000NRG22080420220198095 08/04/2022 RAVI KUMAR 3114002WL024443 RAVI KUMAR 00354 PUNB0003110 1428 1428 Processed 03/05/2022 0830530801 RAVIKUMAR ()
SubTotal 1428 1428
2 THANA BHAWAN UP-14-002-035-001/3
() 		3114002000NRG22080420220198094 08/04/2022 BHOLA 3114002WL024443 BHOLA 00354 PUNB0071000 408 408 Processed 03/05/2022 0830530802 BHOLA ()
SubTotal 408 408
3 THANA BHAWAN UP-14-002-035-001/186
() 		3114002000NRG22080420220198089 08/04/2022 NITIN KUMAR 3114002WL024443 NITIN KUMAR 00354 PUNB0402300 1428 1428 Processed 03/05/2022 0830530806 NITINKUMAR ()
4 THANA BHAWAN UP-14-002-035-001/192
() 		3114002000NRG22080420220198091 08/04/2022 VINOD KUMAR 3114002WL024443 VINOD KUMAR 00354 PUNB0402300 612 612 Processed 03/05/2022 0830530803 VINODKUMAR ()
5 THANA BHAWAN UP-14-002-035-001/252
() 		3114002000NRG22080420220198092 08/04/2022 DEVESH KUMAR 3114002WL024443 DEVESH KUMAR 00354 PUNB0402300 1428 1428 Processed 03/05/2022 0830530807 DEVESHKUMAR ()
6 THANA BHAWAN UP-14-002-035-001/253
() 		3114002000NRG22080420220198093 08/04/2022 JAGPAL 3114002WL024443 JAGPAL 00354 PUNB0402300 1428 1428 Processed 03/05/2022 0830530805 JAGPAL ()
7 THANA BHAWAN UP-14-002-035-001/330
() 		3114002000NRG22080420220198096 08/04/2022 DUSHYAT KUMAR SHARMA 3114002WL024443 DUSHYAT KUMAR SHARMA 00354 PUNB0402300 1224 1224 Processed 03/05/2022 0830530804 DUSHYATKUMARSHARMA ()
SubTotal 6120 6120
8 THANA BHAWAN UP-14-002-035-001/191
() 		3114002000NRG22080420220198090 08/04/2022 NITIN KUMAR SHARMA 3114002WL024443 NITIN KUMAR SHARMA 00354 PUNB0406300 204 204 Processed 03/05/2022 0830530808 NITINKUMARSHARMA ()
SubTotal 204 204
9 THANA BHAWAN UP-14-002-035-001/168
() 		3114002000NRG22080420220198088 08/04/2022 PRAMILA 3114002WL024443 PRAMILA 00415 SBIN0010155 1428 1428 Processed 03/05/2022 0830530809 MASTER PRAMILA SURENDRA ()
10 THANA BHAWAN UP-14-002-035-001/331
() 		3114002000NRG22080420220198097 08/04/2022 LILLU LILLU 3114002WL024443 LILLU LILLU 00415 SBIN0010155 1428 1428 Processed 03/05/2022 0830530810 MR LILLU LILLU ()
SubTotal 2856 2856
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_080422FTO_45404 Punjab National Bank PUNB0003110 Thana Bhawan 1428
2 THANA BHAWAN UP3114002_080422FTO_45404 Punjab National Bank PUNB0071000 JALLALABAD 408
3 THANA BHAWAN UP3114002_080422FTO_45404 Punjab National Bank PUNB0402300 KAIRANA DEHAT 6120
4 THANA BHAWAN UP3114002_080422FTO_45404 Punjab National Bank PUNB0406300 GURUKUL KANGRI 204
5 THANA BHAWAN UP3114002_080422FTO_45404 State Bank of India SBIN0010155 THANA BHAVAN 2856

Download In Excel