Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080922FTO_1202805
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
() 		3114002000NRG23080920220094438 08/09/2022 VIJAY PAL 3114002WL010258 VIJAY PAL 00078 CNRB0019848 2982 2982 Processed 15/09/2022 4740573818 VIJAY PAL ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-016-001/197
() 		3114002000NRG23080920220094434 08/09/2022 NABAB 3114002WL010258 NABAB 00354 PUNB0038710 2982 2982 Processed 15/09/2022 4740573821 NABAB ()
3 THANA BHAWAN UP-14-002-016-001/202
() 		3114002000NRG23080920220094435 08/09/2022 AKHTAR 3114002WL010258 AKHTAR 00354 PUNB0038710 2982 2982 Processed 15/09/2022 4740573820 AKHTAR ()
4 THANA BHAWAN UP-14-002-016-001/203
() 		3114002000NRG23080920220094436 08/09/2022 RASHID 3114002WL010258 RASHID 00354 PUNB0038710 2982 2982 Processed 15/09/2022 4740573819 RASHID ()
SubTotal 8946 8946
5 THANA BHAWAN UP-14-002-032-001/433
() 		3114002000NRG23080920220094440 08/09/2022 NUR MOHAMMAD 3114002WL010258 NUR MOHAMMAD 00354 PUNB0041510 2982 2982 Processed 15/09/2022 4740573824 NUR MOHAMMAD ()
6 THANA BHAWAN UP-14-002-032-001/459
() 		3114002000NRG23080920220094443 08/09/2022 ARUN KUMAR 3114002WL010258 ARUN KUMAR 00354 PUNB0041510 2982 2982 Processed 15/09/2022 4740573825 ARUN KUMAR ()
7 THANA BHAWAN UP-14-002-032-001/467
() 		3114002000NRG23080920220094444 08/09/2022 NANNU 3114002WL010258 NANNU 00354 PUNB0041510 2982 2982 Processed 15/09/2022 4740573822 NANNU ()
8 THANA BHAWAN UP-14-002-032-001/467
() 		3114002000NRG23080920220094445 08/09/2022 RAJJO 3114002WL010258 RAJJO 00354 PUNB0041510 2982 2982 Processed 15/09/2022 4740573826 RAJJO ()
9 THANA BHAWAN UP-14-002-032-001/478
() 		3114002000NRG23080920220094446 08/09/2022 BHOPAL 3114002WL010258 BHOPAL 00354 PUNB0041510 2982 2982 Processed 15/09/2022 4740573823 BHOPAL ()
SubTotal 14910 14910
10 THANA BHAWAN UP-14-002-032-001/430
() 		3114002000NRG23080920220094439 08/09/2022 KALAVATI 3114002WL010258 KALAVATI 00354 PUNB0402300 2982 2982 Processed 15/09/2022 4740573827 KALAVATI ()
SubTotal 2982 2982
11 THANA BHAWAN UP-14-002-032-001/478
() 		3114002000NRG23080920220094447 08/09/2022 RANI 3114002WL010258 RANI 00415 SBIN0010155 2982 2982 Processed 15/09/2022 4740573828 MRS RANI I ()
SubTotal 2982 2982
12 THANA BHAWAN UP-14-002-016-001/194
() 		3114002000NRG23080920220094433 08/09/2022 AASH MOHAMMAD 3114002WL010258 AASH MOHAMMAD 00468 UBIN0563498 2982 2982 Processed 15/09/2022 4740573830 AASH MOHAMMAD ()
13 THANA BHAWAN UP-14-002-032-001/452
() 		3114002000NRG23080920220094441 08/09/2022 JONI 3114002WL010258 JONI 00468 UBIN0563498 2982 2982 Processed 15/09/2022 4740573831 JONI ()
14 THANA BHAWAN UP-14-002-032-001/458
() 		3114002000NRG23080920220094442 08/09/2022 YAMEEN 3114002WL010258 YAMEEN 00468 UBIN0563498 2982 2982 Processed 15/09/2022 4740573829 YAMEEN ()
SubTotal 8946 8946
Total 41748 41748

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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_080922FTO_1202805 Canara Bank CNRB0019848 THANABHAWAN 2982
2 THANA BHAWAN UP3114002_080922FTO_1202805 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 8946
3 THANA BHAWAN UP3114002_080922FTO_1202805 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 14910
4 THANA BHAWAN UP3114002_080922FTO_1202805 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
5 THANA BHAWAN UP3114002_080922FTO_1202805 State Bank of India SBIN0010155 THANA BHAVAN 2982
6 THANA BHAWAN UP3114002_080922FTO_1202805 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 8946

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