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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_120722FTO_734151
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-14-002-005-002/110
() 		3114002000NRG23120720220048752 12/07/2022 RAMNERESH 3114002WL004830 RAMNERESH 00354 PUNB0041510 2982 2982 Processed 12/08/2022 3873491855 RAMNERESH ()
2 THANA BHAWAN UP-14-002-005-002/122
() 		3114002000NRG23120720220048753 12/07/2022 SANTOSH 3114002WL004830 SANTOSH 00354 PUNB0041510 2982 2982 Processed 12/08/2022 3873491856 SANTOSH ()
3 THANA BHAWAN UP-14-002-005-002/35
() 		3114002000NRG23120720220048758 12/07/2022 SANYOGITA 3114002WL004830 SANYOGITA 00354 PUNB0041510 2982 2982 Processed 12/08/2022 3873491860 SANYOGITA ()
4 THANA BHAWAN UP-14-002-005-002/611
() 		3114002000NRG23120720220048760 12/07/2022 OMVATI 3114002WL004830 OMVATI 00354 PUNB0041510 2982 2982 Processed 12/08/2022 3873491857 OMVATI ()
5 THANA BHAWAN UP-14-002-005-002/63
() 		3114002000NRG23120720220048762 12/07/2022 MAAN SINGH 3114002WL004830 MAAN SINGH 00354 PUNB0041510 2982 2982 Processed 12/08/2022 3873491858 MAAN SINGH ()
6 THANA BHAWAN UP-14-002-005-002/645
() 		3114002000NRG23120720220048765 12/07/2022 ANKIT KUMAR 3114002WL004830 ANKIT KUMAR 00354 PUNB0041510 2982 2982 Processed 12/08/2022 3873491861 ANKIT KUMAR ()
7 THANA BHAWAN UP-14-002-005-002/648
() 		3114002000NRG23120720220048767 12/07/2022 SNEHALATA 3114002WL004830 SNEHALATA 00354 PUNB0041510 2982 2982 Processed 12/08/2022 3873491859 SNEHALATA ()
SubTotal 20874 20874
8 THANA BHAWAN UP-14-002-005-002/22
() 		3114002000NRG23120720220048755 12/07/2022 SARITA 3114002WL004830 SARITA 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873491862 SARITA ()
9 THANA BHAWAN UP-14-002-005-002/433
() 		3114002000NRG23120720220048759 12/07/2022 GEETA RANI 3114002WL004830 GEETA RANI 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873491863 GEETA RANI ()
SubTotal 5964 5964
10 THANA BHAWAN UP-14-002-005-002/616
() 		3114002000NRG23120720220048761 12/07/2022 SUMAN KUMARI 3114002WL004830 SUMAN KUMARI 00354 PUNB0087800 2982 2982 Processed 12/08/2022 3873491864 SUMAN KUMARI ()
11 THANA BHAWAN UP-14-002-005-002/644
() 		3114002000NRG23120720220048764 12/07/2022 ISHWAR DAYAL 3114002WL004830 ISHWAR DAYAL 00354 PUNB0087800 2982 2982 Processed 12/08/2022 3873491865 ISHWAR DAYAL ()
SubTotal 5964 5964
12 THANA BHAWAN UP-14-002-005-002/643
() 		3114002000NRG23120720220048763 12/07/2022 INDRAPAL 3114002WL004830 INDRAPAL 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3873491866 INDRAPAL ()
SubTotal 2982 2982
13 THANA BHAWAN UP-14-002-005-002/646
() 		3114002000NRG23120720220048766 12/07/2022 POONAM 3114002WL004830 POONAM 00415 SBIN0015514 2982 2982 Processed 11/08/2022 3873491867 MRS PUNAM WO SH SANJIV KUMAR ()
SubTotal 2982 2982
Total 38766 38766

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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_120722FTO_734151 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 20874
2 THANA BHAWAN UP3114002_120722FTO_734151 Punjab National Bank PUNB0071000 JALLALABAD 5964
3 THANA BHAWAN UP3114002_120722FTO_734151 Punjab National Bank PUNB0087800 TITRON 5964
4 THANA BHAWAN UP3114002_120722FTO_734151 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
5 THANA BHAWAN UP3114002_120722FTO_734151 State Bank of India SBIN0015514 JALALABAD 2982

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