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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210323APB_FTO_2207927
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-14-002-004-001/219
() 		3114002000NRG23210320230162440 21/03/2023 VAISHALI KUMARI 3114002WL017446 VAISHALI KUMARI 00078 CNRB0019848 2556 2556 Processed 31/03/2023 0333805764 VAISHALI KUMARI CANARA BANK(508532)
SubTotal 2556 2556
2 THANA BHAWAN UP-14-002-004-001/259
() 		3114002000NRG23210320230162449 21/03/2023 GAURAV KUMAR 3114002WL017446 GAURAV KUMAR 00152 HDFC0004496 2556 2556 Processed 31/03/2023 0333805749 GAURAV S/O GOPAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
3 THANA BHAWAN UP-14-002-004-001/42
() 		3114002000NRG23210320230162475 21/03/2023 TITU 3114002WL017446 TITU 00354 PUNB0003110 2556 2556 Processed 31/03/2023 0333805735 TITU PUNJAB NATIONAL BANK(508568)
4 THANA BHAWAN UP-14-002-004-001/65
() 		3114002000NRG23210320230162477 21/03/2023 JAI KUMAR 3114002WL017446 JAI KUMAR 00354 PUNB0003110 2556 2556 Processed 30/03/2023 0333805728 JAY KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5112 5112
5 THANA BHAWAN UP-14-002-004-001/197
() 		3114002000NRG23210320230162438 21/03/2023 BRAJPAL 3114002WL017446 BRAJPAL 00354 PUNB0071000 2556 2556 Processed 31/03/2023 0333805731 BRAJPAL SO NANAK PUNJAB NATIONAL BANK(508568)
6 THANA BHAWAN UP-14-002-004-001/39
() 		3114002000NRG23210320230162474 21/03/2023 SOMPAL 3114002WL017446 SOMPAL 00354 PUNB0071000 2556 2556 Processed 31/03/2023 0333805730 SOMPAL SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
7 THANA BHAWAN UP-14-002-004-001/233
() 		3114002000NRG23210320230162443 21/03/2023 RAMBATI 3114002WL017446 RAMBATI 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805739 RAMRATI W/O MEGHPAL PUNJAB NATIONAL BANK(508568)
8 THANA BHAWAN UP-14-002-004-001/250
() 		3114002000NRG23210320230162445 21/03/2023 Kuldeep singh 3114002WL017446 Kuldeep singh 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805737 KULDEEP SINGH S/O SH VIJAY SINGH PUNJAB NATIONAL BANK(508568)
9 THANA BHAWAN UP-14-002-004-001/251
() 		3114002000NRG23210320230162446 21/03/2023 Sumit kumar 3114002WL017446 Sumit kumar 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805729 SUMIT KUMAR UNION BANK OF INDIA(508500)
10 THANA BHAWAN UP-14-002-004-001/261
() 		3114002000NRG23210320230162451 21/03/2023 Sorabh kumar 3114002WL017446 Sorabh kumar 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805747 SORABH KUMAR PUNJAB NATIONAL BANK(508568)
11 THANA BHAWAN UP-14-002-004-001/262
() 		3114002000NRG23210320230162452 21/03/2023 Nitin kumar 3114002WL017446 Nitin kumar 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805746 NITIN KUMAR PUNJAB NATIONAL BANK(508568)
12 THANA BHAWAN UP-14-002-004-001/263
() 		3114002000NRG23210320230162453 21/03/2023 SATISH 3114002WL017446 SATISH 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805740 SATISH S/O JYOTIRAM PUNJAB NATIONAL BANK(508568)
13 THANA BHAWAN UP-14-002-004-001/268
() 		3114002000NRG23210320230162455 21/03/2023 RAJKUMAR 3114002WL017446 RAJKUMAR 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805741 RAJKUMAR S/O SH.SURTA PUNJAB NATIONAL BANK(508568)
14 THANA BHAWAN UP-14-002-004-001/270
() 		3114002000NRG23210320230162457 21/03/2023 PRADEEP KUMAR 3114002WL017446 PRADEEP KUMAR 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805748 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
15 THANA BHAWAN UP-14-002-004-001/278
() 		3114002000NRG23210320230162462 21/03/2023 ROOP SINGH 3114002WL017446 ROOP SINGH 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805736 ROOP SINGH PUNJAB NATIONAL BANK(508568)
16 THANA BHAWAN UP-14-002-004-001/280
() 		3114002000NRG23210320230162464 21/03/2023 SURESH KUMAR 3114002WL017446 SURESH KUMAR 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805743 SURESH KUMAR S/O DHARSAN PUNJAB NATIONAL BANK(508568)
17 THANA BHAWAN UP-14-002-004-001/281
() 		3114002000NRG23210320230162465 21/03/2023 NARESH KUMAR 3114002WL017446 NARESH KUMAR 00354 PUNB0402300 2556 2556 Processed 30/03/2023 0333805734 NARESH KUMAR S/O DRASHAN LAL MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
18 THANA BHAWAN UP-14-002-004-001/282
() 		3114002000NRG23210320230162466 21/03/2023 SURESH 3114002WL017446 SURESH 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805745 SURESH PUNJAB NATIONAL BANK(508568)
19 THANA BHAWAN UP-14-002-004-001/286
() 		3114002000NRG23210320230162470 21/03/2023 Jaypal 3114002WL017446 Jaypal 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805742 JAYPAL PUNJAB NATIONAL BANK(508568)
20 THANA BHAWAN UP-14-002-004-001/290
() 		3114002000NRG23210320230162473 21/03/2023 Usha Devi 3114002WL017446 Usha Devi 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805744 USHA DEVI PUNJAB NATIONAL BANK(508568)
21 THANA BHAWAN UP-14-002-004-001/99
() 		3114002000NRG23210320230162478 21/03/2023 PRAVEEN KUMAR 3114002WL017446 PRAVEEN KUMAR 00354 PUNB0402300 2556 2556 Processed 31/03/2023 0333805738 PARVEEN KUMAR SIO CHANDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 38340 38340
22 THANA BHAWAN UP-14-002-004-001/269
() 		3114002000NRG23210320230162456 21/03/2023 SUSHILA 3114002WL017446 SUSHILA 00415 SBIN0010155 2556 2556 Processed 31/03/2023 0333805733 SUSHILA PUNJAB NATIONAL BANK(508568)
23 THANA BHAWAN UP-14-002-004-001/272
() 		3114002000NRG23210320230162459 21/03/2023 DEEPAK KUMAR 3114002WL017446 DEEPAK KUMAR 00415 SBIN0010155 2556 2556 Processed 31/03/2023 0333805766 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
24 THANA BHAWAN UP-14-002-004-001/285
() 		3114002000NRG23210320230162469 21/03/2023 Beerrmala 3114002WL017446 Beerrmala 00415 SBIN0010155 2556 2556 Processed 31/03/2023 0333805732 MRS BEERMALA I STATE BANK OF INDIA(508548)
SubTotal 7668 7668
25 THANA BHAWAN UP-14-002-004-001/136
() 		3114002000NRG23210320230162430 21/03/2023 RAJNISH 3114002WL017446 RAJNISH 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805762 RAJNISH SO RAM KUMAR UNION BANK OF INDIA(508500)
26 THANA BHAWAN UP-14-002-004-001/139
() 		3114002000NRG23210320230162431 21/03/2023 RAMGOPAL 3114002WL017446 RAMGOPAL 00468 UBIN0563498 2556 2556 Processed 30/03/2023 0333805761 RAMGOPAL HDFC BANK LTD(607152)
27 THANA BHAWAN UP-14-002-004-001/140
() 		3114002000NRG23210320230162432 21/03/2023 ANKIT KUMAR 3114002WL017446 ANKIT KUMAR 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805760 Ankit Kumar FINO PAYMENTS BANK LTD(608001)
28 THANA BHAWAN UP-14-002-004-001/141
() 		3114002000NRG23210320230162433 21/03/2023 SACHIN 3114002WL017446 SACHIN 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805765 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
29 THANA BHAWAN UP-14-002-004-001/149
() 		3114002000NRG23210320230162434 21/03/2023 RAMVATI 3114002WL017446 RAMVATI 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805751 RAMVATI W/O TELLU UNION BANK OF INDIA(508500)
30 THANA BHAWAN UP-14-002-004-001/159
() 		3114002000NRG23210320230162435 21/03/2023 KAMMO 3114002WL017446 KAMMO 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805753 KAMMO WO BIJA UNION BANK OF INDIA(508500)
31 THANA BHAWAN UP-14-002-004-001/180
() 		3114002000NRG23210320230162437 21/03/2023 BILLU 3114002WL017446 BILLU 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805752 BILLU S/O SATAVEER UNION BANK OF INDIA(508500)
32 THANA BHAWAN UP-14-002-004-001/206
() 		3114002000NRG23210320230162439 21/03/2023 PANKAJ KUMAR 3114002WL017446 PANKAJ KUMAR 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805759 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
33 THANA BHAWAN UP-14-002-004-001/221
() 		3114002000NRG23210320230162441 21/03/2023 Sumit kumar 3114002WL017446 Sumit kumar 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805754 SUMIT KUMAR SO RAJESH UNION BANK OF INDIA(508500)
34 THANA BHAWAN UP-14-002-004-001/253
() 		3114002000NRG23210320230162447 21/03/2023 Deepanshu 3114002WL017446 Deepanshu 00468 UBIN0563498 2556 2556 Processed 30/03/2023 0333805763 Deepanshu BANK OF BARODA(606985)
35 THANA BHAWAN UP-14-002-004-001/260
() 		3114002000NRG23210320230162450 21/03/2023 SAURAV SINGH 3114002WL017446 SAURAV SINGH 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805755 SAURAV KUMAR UNION BANK OF INDIA(508500)
36 THANA BHAWAN UP-14-002-004-001/273
() 		3114002000NRG23210320230162460 21/03/2023 DINESH 3114002WL017446 DINESH 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805750 DINESH SO SH HUKUM SINGH UNION BANK OF INDIA(508500)
37 THANA BHAWAN UP-14-002-004-001/275
() 		3114002000NRG23210320230162461 21/03/2023 SURAJ CHOUDHARY 3114002WL017446 SURAJ CHOUDHARY 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805757 MR SURAJ CHOUDHARY STATE BANK OF INDIA(508548)
38 THANA BHAWAN UP-14-002-004-001/283
() 		3114002000NRG23210320230162467 21/03/2023 JAYPAL 3114002WL017446 JAYPAL 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805758 JAIPAL & AJAY PUNJAB NATIONAL BANK(508568)
39 THANA BHAWAN UP-14-002-004-001/284
() 		3114002000NRG23210320230162468 21/03/2023 Mr Bablu 3114002WL017446 Mr Bablu 00468 UBIN0563498 2556 2556 Processed 31/03/2023 0333805756 BABLU UNION BANK OF INDIA(508500)
SubTotal 38340 38340
Total 99684 99684

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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_210323APB_FTO_2207927 Canara Bank CNRB0019848 THANABHAWAN 2556
2 THANA BHAWAN UP3114002_210323APB_FTO_2207927 hdfc HDFC0004496 THANA BHAWAN 2556
3 THANA BHAWAN UP3114002_210323APB_FTO_2207927 Punjab National Bank PUNB0003110 Thana Bhawan 5112
4 THANA BHAWAN UP3114002_210323APB_FTO_2207927 Punjab National Bank PUNB0071000 JALLALABAD 5112
5 THANA BHAWAN UP3114002_210323APB_FTO_2207927 Punjab National Bank PUNB0402300 KAIRANA DEHAT 38340
6 THANA BHAWAN UP3114002_210323APB_FTO_2207927 State Bank of India SBIN0010155 THANA BHAVAN 7668
7 THANA BHAWAN UP3114002_210323APB_FTO_2207927 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 38340

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