Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_300922FTO_1338461
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-14-002-034-001/4381
() 		3114002000NRG23290920220106402 30/09/2022 AAKIL 3114002WL011461 AAKIL 00354 PUNB0003110 1278 1278 Processed 13/10/2022 5476445281 AAKIL ()
2 THANA BHAWAN UP-83-002-034-001/4389
() 		3114002000NRG23290920220106403 30/09/2022 MAHTAB 3114002WL011461 MAHTAB 00354 PUNB0003110 1278 1278 Processed 13/10/2022 5476445280 MAHTAB ()
SubTotal 2556 2556
3 THANA BHAWAN UP-14-002-034-001/4379
() 		3114002000NRG23290920220106401 30/09/2022 SHAKIR 3114002WL011461 SHAKIR 00354 PUNB0166010 1278 1278 Processed 13/10/2022 5476445288 SHAKIR ()
4 THANA BHAWAN UP-83-002-034-001/4392
() 		3114002000NRG23290920220106404 30/09/2022 SHAHANAJ 3114002WL011461 SHAHANAJ 00354 PUNB0166010 1278 1278 Processed 13/10/2022 5476445284 SHAHANAJ ()
5 THANA BHAWAN UP-83-002-034-001/4401
() 		3114002000NRG23290920220106405 30/09/2022 SABIR 3114002WL011461 SABIR 00354 PUNB0166010 1278 1278 Processed 13/10/2022 5476445283 SABIR ()
6 THANA BHAWAN UP-83-002-034-001/4403
() 		3114002000NRG23290920220106406 30/09/2022 SHAFAKKAT 3114002WL011461 SHAFAKKAT 00354 PUNB0166010 1278 1278 Processed 13/10/2022 5476445285 SHAFAKKAT ()
7 THANA BHAWAN UP-83-002-034-001/4411
() 		3114002000NRG23290920220106408 30/09/2022 RAM SINGH 3114002WL011461 RAM SINGH 00354 PUNB0166010 1278 1278 Processed 13/10/2022 5476445282 RAM SINGH ()
8 THANA BHAWAN UP-83-002-034-001/4427
() 		3114002000NRG23290920220106409 30/09/2022 PARTEBHA 3114002WL011461 PARTEBHA 00354 PUNB0166010 1278 1278 Processed 13/10/2022 5476445286 PARTEBHA ()
SubTotal 7668 7668
9 THANA BHAWAN UP-83-002-034-001/4407
() 		3114002000NRG23290920220106407 30/09/2022 ANKITA 3114002WL011461 ANKITA 00415 SBIN0010155 1278 1278 Processed 12/10/2022 5476445287 MISS ANKITA ()
SubTotal 1278 1278
Total 11502 11502

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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_300922FTO_1338461 Punjab National Bank PUNB0003110 Thana Bhawan 2556
2 THANA BHAWAN UP3114002_300922FTO_1338461 Punjab National Bank PUNB0166010 Bhaisani Islampur 7668
3 THANA BHAWAN UP3114002_300922FTO_1338461 State Bank of India SBIN0010155 THANA BHAVAN 1278

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