Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_091022FTO_1375681
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-14-002-031-001/296
() 		3114002000NRG23091020220110355 09/10/2022 SATPAL 3114002WL011838 SATPAL 00354 PUNB0038710 2982 2982 Processed 19/11/2022 6548381970 SATPAL ()
2 THANA BHAWAN UP-14-002-031-001/393
() 		3114002000NRG23091020220110360 09/10/2022 MASTRJUNAID 3114002WL011838 MASTRJUNAID 00354 PUNB0038710 2982 2982 Processed 19/11/2022 6548381969 MASTRJUNAID ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-031-001/361
() 		3114002000NRG23091020220110357 09/10/2022 MOHD DILSHAD 3114002WL011838 MOHD DILSHAD 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548381971 MOHD DILSHAD ()
SubTotal 2982 2982
4 THANA BHAWAN UP-14-002-031-001/20
() 		3114002000NRG23091020220110353 09/10/2022 NAFEESH 3114002WL011838 NAFEESH 00415 SBIN0010155 2982 2982 Processed 19/11/2022 6548381972 MR AAMIR ()
SubTotal 2982 2982
5 THANA BHAWAN UP-14-002-031-001/373
() 		3114002000NRG23091020220110358 09/10/2022 MOHD YASEEN 3114002WL011838 MOHD YASEEN 00468 UBIN0563498 2982 2982 Processed 19/11/2022 6548381973 MOHD YASEEN ()
6 THANA BHAWAN UP-14-002-031-001/393
() 		3114002000NRG23091020220110359 09/10/2022 HUSAN 3114002WL011838 HUSAN 00468 UBIN0563498 2982 2982 Processed 19/11/2022 6548381974 HUSAN ()
SubTotal 5964 5964
Total 17892 17892

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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_091022FTO_1375681 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 5964
2 THANA BHAWAN UP3114002_091022FTO_1375681 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
3 THANA BHAWAN UP3114002_091022FTO_1375681 State Bank of India SBIN0010155 THANA BHAVAN 2982
4 THANA BHAWAN UP3114002_091022FTO_1375681 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5964

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