Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_240722FTO_854102
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-14-002-025-001/188
() 		3114002000NRG23240720220060434 24/07/2022 MUSTKIM AHAMAD 3114002WL006411 MUSTKIM AHAMAD 00415 SBIN0005969 2982 2982 Processed 11/08/2022 3880501430 MR MUSTKIM ()
2 THANA BHAWAN UP-14-002-025-001/236
() 		3114002000NRG23240720220060436 24/07/2022 REKHA 3114002WL006411 REKHA 00415 SBIN0005969 2982 2982 Processed 11/08/2022 3880501433 MRS REKHA ()
3 THANA BHAWAN UP-14-002-025-001/261
() 		3114002000NRG23240720220060437 24/07/2022 SATENDRA 3114002WL006411 SATENDRA 00415 SBIN0005969 2982 2982 Processed 11/08/2022 3880501429 SATENDRA KUMAR SO ISHWER SINGH ()
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-025-001/184
() 		3114002000NRG23240720220060433 24/07/2022 MOHMMAD JUNAID 3114002WL006411 MOHMMAD JUNAID 00468 UBIN0563498 2982 2982 Processed 11/08/2022 3880501432 MOHMMAD JUNAID ()
5 THANA BHAWAN UP-14-002-025-001/216
() 		3114002000NRG23240720220060435 24/07/2022 SANNO 3114002WL006411 SANNO 00468 UBIN0563498 2982 2982 Processed 11/08/2022 3880501431 SANNO ()
SubTotal 5964 5964
Total 14910 14910

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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_240722FTO_854102 State Bank of India SBIN0005969 HASANPUR LUHARI 8946
2 THANA BHAWAN UP3114002_240722FTO_854102 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5964

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