Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_131022FTO_1411395
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-14-002-032-001/378
() 		3114002000NRG23131020220114201 13/10/2022 VIJAY PAL 3114002WL012186 VIJAY PAL 00078 CNRB0019848 2982 2982 Processed 19/11/2022 6549663529 VIJAY PAL ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-032-001/478
() 		3114002000NRG23131020220114203 13/10/2022 BHOPAL 3114002WL012186 BHOPAL 00354 PUNB0041510 2982 2982 Processed 19/11/2022 6549663524 BHOPAL ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-032-001/22
() 		3114002000NRG23131020220114197 13/10/2022 RAM KUMAR 3114002WL012186 RAM KUMAR 00354 PUNB0071000 2982 2982 Processed 19/11/2022 6549663525 RAM KUMAR ()
SubTotal 2982 2982
4 THANA BHAWAN UP-14-002-032-001/21
() 		3114002000NRG23131020220114196 13/10/2022 BOBI 3114002WL012186 BOBI 00415 SBIN0010155 2982 2982 Processed 19/11/2022 6549663523 MRS BOBI I ()
5 THANA BHAWAN UP-14-002-032-001/400
() 		3114002000NRG23131020220114202 13/10/2022 SANGEETA 3114002WL012186 SANGEETA 00415 SBIN0010155 2982 2982 Processed 19/11/2022 6549663527 MRS SANGEETA II ()
SubTotal 5964 5964
6 THANA BHAWAN UP-14-002-032-001/328
() 		3114002000NRG23131020220114198 13/10/2022 MAHATAB SHAH 3114002WL012186 MAHATAB SHAH 00415 SBIN0011556 2982 2982 Processed 19/11/2022 6549663528 MR MEHTAB SHAH ()
SubTotal 2982 2982
7 THANA BHAWAN UP-14-002-032-001/361
() 		3114002000NRG23131020220114200 13/10/2022 RAJJO 3114002WL012186 RAJJO 00700 PUNB0SUPGB5 2982 2982 Processed 19/11/2022 6549663526 RAJJO ()
SubTotal 2982 2982
Total 20874 20874

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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_131022FTO_1411395 Canara Bank CNRB0019848 THANABHAWAN 2982
2 THANA BHAWAN UP3114002_131022FTO_1411395 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 2982
3 THANA BHAWAN UP3114002_131022FTO_1411395 Punjab National Bank PUNB0071000 JALLALABAD 2982
4 THANA BHAWAN UP3114002_131022FTO_1411395 State Bank of India SBIN0010155 THANA BHAVAN 5964
5 THANA BHAWAN UP3114002_131022FTO_1411395 State Bank of India SBIN0011556 CHARTHAWAL 2982
6 THANA BHAWAN UP3114002_131022FTO_1411395 Prathama UP Gramin Bank PUNB0SUPGB5 THANABHAWAN 2982

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