Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210922FTO_1282177
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-14-002-008-001/124
() 		3114002000NRG23210920220102606 21/09/2022 MEENA 3114002WL011039 MEENA 00176 IDIB000B056 2769 2769 Processed 07/10/2022 5309410709 MEENA ()
2 THANA BHAWAN UP-14-002-008-001/149
() 		3114002000NRG23210920220102607 21/09/2022 RAJBEER 3114002WL011039 RAJBEER 00176 IDIB000B056 2769 2769 Processed 07/10/2022 5309410708 RAJBEER ()
3 THANA BHAWAN UP-14-002-008-001/276
() 		3114002000NRG23210920220102616 21/09/2022 NANAKI 3114002WL011039 NANAKI 00176 IDIB000B056 2769 2769 Processed 07/10/2022 5309410718 NANAKI ()
SubTotal 8307 8307
4 THANA BHAWAN UP-14-002-008-001/171
() 		3114002000NRG23210920220102608 21/09/2022 VIKRAM 3114002WL011039 VIKRAM 00354 PUNB0066800 2769 2769 Processed 07/10/2022 5309410717 VIKRAM ()
5 THANA BHAWAN UP-14-002-008-001/181
() 		3114002000NRG23210920220102609 21/09/2022 NARENDRA 3114002WL011039 NARENDRA 00354 PUNB0066800 2769 2769 Processed 07/10/2022 5309410710 NARENDRA ()
6 THANA BHAWAN UP-14-002-008-001/239
() 		3114002000NRG23210920220102613 21/09/2022 ASHU KUMAR 3114002WL011039 ASHU KUMAR 00354 PUNB0066800 2769 2769 Processed 07/10/2022 5309410711 ASHU KUMAR ()
7 THANA BHAWAN UP-14-002-008-001/270
() 		3114002000NRG23210920220102615 21/09/2022 AJAY KUMAR 3114002WL011039 AJAY KUMAR 00354 PUNB0066800 2769 2769 Processed 07/10/2022 5309410713 AJAY KUMAR ()
8 THANA BHAWAN UP-14-002-008-001/47
() 		3114002000NRG23210920220102617 21/09/2022 KAMAL 3114002WL011039 KAMAL 00354 PUNB0066800 2769 2769 Processed 07/10/2022 5309410712 KAMAL ()
SubTotal 13845 13845
9 THANA BHAWAN UP-14-002-040-001/391
() 		3114002000NRG23210920220102619 21/09/2022 MAMTA 3114002WL011039 MAMTA 00354 PUNB0402300 2769 2769 Processed 07/10/2022 5309410714 MAMTA ()
SubTotal 2769 2769
10 THANA BHAWAN UP-14-002-008-001/242
() 		3114002000NRG23210920220102614 21/09/2022 BABLU 3114002WL011039 BABLU 00415 SBIN0010155 2343 2343 Processed 07/10/2022 5309410716 MR BABLU ()
11 THANA BHAWAN UP-14-002-040-001/319
() 		3114002000NRG23210920220102618 21/09/2022 TILAK RAM 3114002WL011039 TILAK RAM 00415 SBIN0010155 2769 2769 Processed 07/10/2022 5309410715 MR TILAK RAM ()
SubTotal 5112 5112
Total 30033 30033

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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_210922FTO_1282177 Indian Bank IDIB000B056 BHAINSWAL 8307
2 THANA BHAWAN UP3114002_210922FTO_1282177 Punjab National Bank PUNB0066800 GARHI PUKHTA 13845
3 THANA BHAWAN UP3114002_210922FTO_1282177 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2769
4 THANA BHAWAN UP3114002_210922FTO_1282177 State Bank of India SBIN0010155 THANA BHAVAN 5112

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