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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_200622FTO_502132
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
() 		3114002000NRG23200620220028186 20/06/2022 RAVI KUMAR 3114002WL002623 RAVI KUMAR 00354 PUNB0003110 2982 2982 Processed 25/06/2022 2484327437 RAVIKUMAR ()
2 THANA BHAWAN UP-14-002-035-001/343
() 		3114002000NRG23200620220028193 20/06/2022 BEETA RANI 3114002WL002623 BEETA RANI 00354 PUNB0003110 2982 2982 Processed 25/06/2022 2484327446 BEETARANI ()
3 THANA BHAWAN UP-14-002-035-001/343
() 		3114002000NRG23200620220028192 20/06/2022 SUMIT KUMAR 3114002WL002623 SUMIT KUMAR 00354 PUNB0003110 2982 2982 Processed 25/06/2022 2484327445 SUMITKUMAR ()
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-035-001/165
() 		3114002000NRG23200620220028185 20/06/2022 SUMAN 3114002WL002623 SUMAN 00354 PUNB0402300 2982 2982 Processed 25/06/2022 2484327438 SUMAN ()
SubTotal 2982 2982
5 THANA BHAWAN UP-14-002-035-001/331
() 		3114002000NRG23200620220028187 20/06/2022 LILLU LILLU 3114002WL002623 LILLU LILLU 00415 SBIN0010155 2982 2982 Processed 25/06/2022 2484327440 MR LILLU LILLU ()
6 THANA BHAWAN UP-14-002-035-001/335
() 		3114002000NRG23200620220028188 20/06/2022 BAHADUR 3114002WL002623 BAHADUR 00415 SBIN0010155 2982 2982 Processed 25/06/2022 2484327439 MR BAHADUR ()
SubTotal 5964 5964
7 THANA BHAWAN UP-14-002-035-001/336
() 		3114002000NRG23200620220028189 20/06/2022 PANKAJ 3114002WL002623 PANKAJ 00468 UBIN0563498 2982 2982 Processed 25/06/2022 2484327443 PANKAJ ()
8 THANA BHAWAN UP-14-002-035-001/340
() 		3114002000NRG23200620220028191 20/06/2022 MIMLESH 3114002WL002623 MIMLESH 00468 UBIN0563498 2982 2982 Processed 25/06/2022 2484327444 MIMLESH ()
9 THANA BHAWAN UP-14-002-035-001/340
() 		3114002000NRG23200620220028190 20/06/2022 RAJKUMAR 3114002WL002623 RAJKUMAR 00468 UBIN0563498 2982 2982 Processed 25/06/2022 2484327441 RAJKUMAR ()
10 THANA BHAWAN UP-14-002-035-001/347
() 		3114002000NRG23200620220028194 20/06/2022 MUKESH 3114002WL002623 MUKESH 00468 UBIN0563498 2982 2982 Processed 25/06/2022 2484327442 MUKESH ()
SubTotal 11928 11928
Total 29820 29820

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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_200622FTO_502132 Punjab National Bank PUNB0003110 Thana Bhawan 8946
2 THANA BHAWAN UP3114002_200622FTO_502132 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
3 THANA BHAWAN UP3114002_200622FTO_502132 State Bank of India SBIN0010155 THANA BHAVAN 5964
4 THANA BHAWAN UP3114002_200622FTO_502132 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 11928

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