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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080922FTO_1202799
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-14-002-028-001/179
() 		3114002000NRG23070920220094024 08/09/2022 RASHID 3114002WL010201 RASHID 00354 PUNB0038710 2982 2982 Processed 15/09/2022 4740903489 RASHID ()
2 THANA BHAWAN UP-14-002-028-001/180
() 		3114002000NRG23070920220094025 08/09/2022 ASLAM 3114002WL010201 ASLAM 00354 PUNB0038710 2982 2982 Processed 15/09/2022 4740903491 ASLAM ()
3 THANA BHAWAN UP-14-002-028-001/181
() 		3114002000NRG23070920220094026 08/09/2022 MASHARU 3114002WL010201 MASHARU 00354 PUNB0038710 2982 2982 Processed 15/09/2022 4740903488 MASHARU ()
4 THANA BHAWAN UP-14-002-028-001/182
() 		3114002000NRG23070920220094027 08/09/2022 RIYASAT 3114002WL010201 RIYASAT 00354 PUNB0038710 2982 2982 Processed 15/09/2022 4740903487 RIYASAT ()
5 THANA BHAWAN UP-14-002-028-001/183
() 		3114002000NRG23070920220094028 08/09/2022 MAHROZ 3114002WL010201 MAHROZ 00354 PUNB0038710 2982 2982 Processed 15/09/2022 4740903486 MAHROZ ()
6 THANA BHAWAN UP-14-002-028-001/184
() 		3114002000NRG23070920220094030 08/09/2022 SAHREEN 3114002WL010201 SAHREEN 00354 PUNB0038710 2982 2982 Processed 15/09/2022 4740903490 SAHREEN ()
SubTotal 17892 17892
7 THANA BHAWAN UP-14-002-028-001/184
() 		3114002000NRG23070920220094029 08/09/2022 ASMEER ALAM 3114002WL010201 ASMEER ALAM 00354 PUNB0101900 2982 2982 Processed 15/09/2022 4740903492 ASMEER ALAM ()
SubTotal 2982 2982
8 THANA BHAWAN UP-14-002-038-001/823
() 		3114002000NRG23070920220094031 08/09/2022 PANNALAL 3114002WL010201 PANNALAL 00415 SBIN0010155 2982 2982 Processed 15/09/2022 4740903493 MR PANNALAL I ()
SubTotal 2982 2982
Total 23856 23856

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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_1202799 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 17892
2 THANA BHAWAN UP3114002_080922FTO_1202799 Punjab National Bank PUNB0101900 BADSHAHI BAGH 2982
3 THANA BHAWAN UP3114002_080922FTO_1202799 State Bank of India SBIN0010155 THANA BHAVAN 2982

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