Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_110722FTO_722097
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-14-002-040-001/459
() 		3114002000NRG23110720220046960 11/07/2022 RAVINDRA 3114002WL004596 RAVINDRA 00048 BKID0007653 2982 2982 Processed 11/08/2022 3875734512 RAVINDRA ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-014-001/158
() 		3114002000NRG23110720220046943 11/07/2022 ARJUN KUMAR 3114002WL004596 ARJUN KUMAR 00354 PUNB0003110 2982 2982 Processed 12/08/2022 3875734516 ARJUN KUMAR ()
3 THANA BHAWAN UP-14-002-014-001/186
() 		3114002000NRG23110720220046944 11/07/2022 MANISH KUMAR 3114002WL004596 MANISH KUMAR 00354 PUNB0003110 2982 2982 Processed 12/08/2022 3875734515 MANISH KUMAR ()
4 THANA BHAWAN UP-14-002-040-001/371
() 		3114002000NRG23110720220046958 11/07/2022 AJAY 3114002WL004596 AJAY 00354 PUNB0003110 2982 2982 Processed 12/08/2022 3875734517 AJAY ()
5 THANA BHAWAN UP-14-002-040-001/40
() 		3114002000NRG23110720220046959 11/07/2022 BALJEET 3114002WL004596 BALJEET 00354 PUNB0003110 2982 2982 Processed 12/08/2022 3875734514 BALJEET ()
SubTotal 11928 11928
6 THANA BHAWAN UP-14-002-014-001/186
() 		3114002000NRG23110720220046945 11/07/2022 ROSHMI 3114002WL004596 ROSHMI 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3875734522 ROSHMI ()
7 THANA BHAWAN UP-14-002-014-001/61
() 		3114002000NRG23110720220046949 11/07/2022 Ishwari 3114002WL004596 Ishwari 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3875734520 Ishwari ()
8 THANA BHAWAN UP-14-002-014-001/62
() 		3114002000NRG23110720220046950 11/07/2022 Sunita 3114002WL004596 Sunita 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3875734521 Sunita ()
9 THANA BHAWAN UP-14-002-014-001/71
() 		3114002000NRG23110720220046952 11/07/2022 Pramila 3114002WL004596 Pramila 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3875734519 Pramila ()
10 THANA BHAWAN UP-14-002-014-001/89
() 		3114002000NRG23110720220046956 11/07/2022 KAVARPAL URF BABU 3114002WL004596 KAVARPAL URF BABU 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3875734518 KAVARPAL URF BABU ()
11 THANA BHAWAN UP-14-002-014-001/89
() 		3114002000NRG23110720220046957 11/07/2022 Soniya Devi 3114002WL004596 Soniya Devi 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3875734523 Soniya Devi ()
SubTotal 17892 17892
12 THANA BHAWAN UP-14-002-014-001/244
() 		3114002000NRG23110720220046947 11/07/2022 BITTU KUMAR 3114002WL004596 BITTU KUMAR 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3875734524 MR BITTU KUMAR ()
13 THANA BHAWAN UP-14-002-014-001/50
() 		3114002000NRG23110720220046948 11/07/2022 Amit Kumar 3114002WL004596 Amit Kumar 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3875734526 MR AMIT KUMAR ()
14 THANA BHAWAN UP-14-002-014-001/81
() 		3114002000NRG23110720220046955 11/07/2022 Deepa Devi 3114002WL004596 Deepa Devi 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3875734527 MRS DEEPA DEVI ()
15 THANA BHAWAN UP-14-002-014-001/81
() 		3114002000NRG23110720220046954 11/07/2022 Lokesh Kumar 3114002WL004596 Lokesh Kumar 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3875734525 MR LOKESH KUMAR ()
SubTotal 11928 11928
16 THANA BHAWAN UP-14-002-014-001/212
() 		3114002000NRG23110720220046946 11/07/2022 BAHADUR KUMAR 3114002WL004596 BAHADUR KUMAR 00691 IPOS0000001 2982 2982 Processed 11/08/2022 3875734513 BAHADUR KUMAR ()
SubTotal 2982 2982
Total 47712 47712

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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_110722FTO_722097 Bank of India BKID0007653 SHAMLI 2982
2 THANA BHAWAN UP3114002_110722FTO_722097 Punjab National Bank PUNB0003110 Thana Bhawan 11928
3 THANA BHAWAN UP3114002_110722FTO_722097 Punjab National Bank PUNB0402300 KAIRANA DEHAT 17892
4 THANA BHAWAN UP3114002_110722FTO_722097 State Bank of India SBIN0010155 THANA BHAVAN 11928
5 THANA BHAWAN UP3114002_110722FTO_722097 India Post Payments Bank IPOS0000001 SHAMLI 2982

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