Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_021222FTO_1668923
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-14-002-018-002/56
() 		3114002000NRG23261120220132528 02/12/2022 SOM SINGH 3114002WL013888 SOM SINGH 00354 PUNB0071000 426 426 Processed 15/01/2023 7914103746 SOM SINGH ()
2 THANA BHAWAN UP-14-002-018-002/61
() 		3114002000NRG23261120220132530 02/12/2022 HARIOM KUMAR 3114002WL013888 HARIOM KUMAR 00354 PUNB0071000 852 852 Processed 15/01/2023 7914103745 HARIOM KUMAR ()
SubTotal 1278 1278
3 THANA BHAWAN UP-14-002-018-002/76
() 		3114002000NRG23261120220132532 02/12/2022 ROSHANI 3114002WL013888 ROSHANI 00415 SBIN0002345 426 426 Processed 14/01/2023 7914103747 MRS ROSHANI ROSHANI ()
SubTotal 426 426
4 THANA BHAWAN UP-14-002-018-002/68
() 		3114002000NRG23261120220132531 02/12/2022 SHAHID 3114002WL013888 SHAHID 00415 SBIN0010155 426 426 Processed 14/01/2023 7914103748 MR SHAHID SHAHID ()
SubTotal 426 426
Total 2130 2130

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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_021222FTO_1668923 Punjab National Bank PUNB0071000 JALLALABAD 1278
2 THANA BHAWAN UP3114002_021222FTO_1668923 State Bank of India SBIN0002345 GANGOH 426
3 THANA BHAWAN UP3114002_021222FTO_1668923 State Bank of India SBIN0010155 THANA BHAVAN 426

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