Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_200722FTO_816251
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-14-002-043-001/490
() 		3114002000NRG23200720220056098 20/07/2022 AZAROODEEN 3114002WL005851 AZAROODEEN 00354 PUNB0041510 2982 2982 Processed 12/08/2022 3875765393 AZAROODEEN ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-043-001/492
() 		3114002000NRG23200720220056099 20/07/2022 FARYAD 3114002WL005851 FARYAD 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875765394 FARYAD ()
3 THANA BHAWAN UP-14-002-043-001/517
() 		3114002000NRG23200720220056100 20/07/2022 AMIR AALAM 3114002WL005851 AMIR AALAM 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875765395 AMIR AALAM ()
4 THANA BHAWAN UP-14-002-043-001/7
() 		3114002000NRG23200720220056101 20/07/2022 ABRAR 3114002WL005851 ABRAR 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875765398 ABRAR ()
5 THANA BHAWAN UP-14-002-043-002/56
() 		3114002000NRG23200720220056103 20/07/2022 POONAM 3114002WL005851 POONAM 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875765396 POONAM ()
6 THANA BHAWAN UP-14-002-043-002/59
() 		3114002000NRG23200720220056104 20/07/2022 SANDEEP KUMAR 3114002WL005851 SANDEEP KUMAR 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3875765397 SANDEEP KUMAR ()
SubTotal 14910 14910
7 THANA BHAWAN UP-14-002-032-001/421
() 		3114002000NRG23200720220056095 20/07/2022 NAGPAL 3114002WL005851 NAGPAL 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3875765399 NAGPAL ()
SubTotal 2982 2982
8 THANA BHAWAN UP-14-002-032-001/466
() 		3114002000NRG23200720220056096 20/07/2022 SATYPRAKASH 3114002WL005851 SATYPRAKASH 00415 SBIN0005969 2982 2982 Processed 11/08/2022 3875765400 MR SATYPRAKASH I ()
SubTotal 2982 2982
9 THANA BHAWAN UP-14-002-032-001/269
() 		3114002000NRG23200720220056092 20/07/2022 CHANDRAWATI 3114002WL005851 CHANDRAWATI 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3875765401 MRS CHANDRAWATI I ()
SubTotal 2982 2982
10 THANA BHAWAN UP-14-002-032-001/415
() 		3114002000NRG23200720220056094 20/07/2022 KAVINDER 3114002WL005851 KAVINDER 00415 SBIN0015514 2982 2982 Processed 11/08/2022 3875765403 MR KAVINDER ()
11 THANA BHAWAN UP-14-002-043-001/374
() 		3114002000NRG23200720220056097 20/07/2022 SONU KUMAR 3114002WL005851 SONU KUMAR 00415 SBIN0015514 2130 2130 Processed 11/08/2022 3875765402 MR SONU KUMAR ()
SubTotal 5112 5112
12 THANA BHAWAN UP-14-002-032-001/274
() 		3114002000NRG23200720220056093 20/07/2022 JAIPAL 3114002WL005851 JAIPAL 00468 UBIN0563498 2982 2982 Processed 11/08/2022 3875765404 JAIPAL ()
SubTotal 2982 2982
Total 34932 34932

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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_200722FTO_816251 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 2982
2 THANA BHAWAN UP3114002_200722FTO_816251 Punjab National Bank PUNB0071000 JALLALABAD 14910
3 THANA BHAWAN UP3114002_200722FTO_816251 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
4 THANA BHAWAN UP3114002_200722FTO_816251 State Bank of India SBIN0005969 HASANPUR LUHARI 2982
5 THANA BHAWAN UP3114002_200722FTO_816251 State Bank of India SBIN0010155 THANA BHAVAN 2982
6 THANA BHAWAN UP3114002_200722FTO_816251 State Bank of India SBIN0015514 JALALABAD 5112
7 THANA BHAWAN UP3114002_200722FTO_816251 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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