Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:20:08 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_090622FTO_402817
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-14-002-018-001/334
() 		3114002000NRG23070620220018146 09/06/2022 AMIT KUMAR 3114002WL001718 AMIT KUMAR 00354 PUNB0041510 2982 2982 Processed 23/06/2022 2442102310 AMITKUMAR ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-002-001/184
() 		3114002000NRG23070620220018138 09/06/2022 RIJVAN 3114002WL001718 RIJVAN 00354 PUNB0071000 2982 2982 Processed 23/06/2022 2442102317 RIJVAN ()
3 THANA BHAWAN UP-14-002-002-001/188
() 		3114002000NRG23070620220018140 09/06/2022 ANISHA 3114002WL001718 ANISHA 00354 PUNB0071000 2982 2982 Processed 23/06/2022 2442102318 ANISHA ()
4 THANA BHAWAN UP-14-002-002-001/5
() 		3114002000NRG23070620220018144 09/06/2022 MOHAR SINGH 3114002WL001718 MOHAR SINGH 00354 PUNB0071000 2982 2982 Processed 23/06/2022 2442102311 MOHARSINGH ()
5 THANA BHAWAN UP-14-002-018-001/331
() 		3114002000NRG23070620220018145 09/06/2022 PANKAJ SINGH 3114002WL001718 PANKAJ SINGH 00354 PUNB0071000 2982 2982 Processed 23/06/2022 2442102313 PANKAJSINGH ()
6 THANA BHAWAN UP-14-002-018-001/338
() 		3114002000NRG23070620220018148 09/06/2022 PARDEEP KUMAR 3114002WL001718 PARDEEP KUMAR 00354 PUNB0071000 2982 2982 Processed 23/06/2022 2442102312 PARDEEPKUMAR ()
7 THANA BHAWAN UP-14-002-018-001/342
() 		3114002000NRG23070620220018149 09/06/2022 PRAMOD 3114002WL001718 PRAMOD 00354 PUNB0071000 2982 2982 Processed 23/06/2022 2442102314 PRAMOD ()
8 THANA BHAWAN UP-14-002-018-001/352
() 		3114002000NRG23070620220018150 09/06/2022 AMIT KUMAR 3114002WL001718 AMIT KUMAR 00354 PUNB0071000 2982 2982 Processed 23/06/2022 2442102320 AMITKUMAR ()
SubTotal 20874 20874
9 THANA BHAWAN UP-14-002-018-001/336
() 		3114002000NRG23070620220018147 09/06/2022 RAHUL SOLANKI 3114002WL001718 RAHUL SOLANKI 00354 PUNB0372600 2982 2982 Processed 23/06/2022 2442102315 RAHULSOLANKI ()
SubTotal 2982 2982
10 THANA BHAWAN UP-14-002-002-001/182
() 		3114002000NRG23070620220018137 09/06/2022 SAHJAD 3114002WL001718 SAHJAD 00415 SBIN0015514 2982 2982 Processed 23/06/2022 2442102316 MR SAHJAD ()
11 THANA BHAWAN UP-14-002-002-001/187
() 		3114002000NRG23070620220018139 09/06/2022 KHURSHEED AHAMAD 3114002WL001718 KHURSHEED AHAMAD 00415 SBIN0015514 2982 2982 Processed 23/06/2022 2442102319 MR KHURSHEED AHAMAD SO SH NANU ()
12 THANA BHAWAN UP-14-002-002-001/195
() 		3114002000NRG23070620220018141 09/06/2022 JAVED MALIK 3114002WL001718 JAVED MALIK 00415 SBIN0015514 2982 2982 Processed 23/06/2022 2442102321 MR JAVED MALIK SO SH MOHD AKBAR ALI ()
13 THANA BHAWAN UP-14-002-002-001/202
() 		3114002000NRG23070620220018143 09/06/2022 VIKAS KUMAR 3114002WL001718 VIKAS KUMAR 00415 SBIN0015514 2982 2982 Processed 23/06/2022 2442102323 MASTER VIKAS KUMAR SO SH SORAJ SINGH ()
14 THANA BHAWAN UP-14-002-018-001/354
() 		3114002000NRG23070620220018151 09/06/2022 ARJUN KUMAR 3114002WL001718 ARJUN KUMAR 00415 SBIN0015514 2982 2982 Processed 23/06/2022 2442102324 MR ARJUN KUMAR ()
SubTotal 14910 14910
15 THANA BHAWAN UP-14-002-002-001/196
() 		3114002000NRG23070620220018142 09/06/2022 SHAHANWAZ 3114002WL001718 SHAHANWAZ 00468 UBIN0563498 2982 2982 Processed 23/06/2022 2442102322 SHAHANWAZ ()
SubTotal 2982 2982
Total 44730 44730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_090622FTO_402817 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 2982
2 THANA BHAWAN UP3114002_090622FTO_402817 Punjab National Bank PUNB0071000 JALLALABAD 20874
3 THANA BHAWAN UP3114002_090622FTO_402817 Punjab National Bank PUNB0372600 PANDUKHERI 2982
4 THANA BHAWAN UP3114002_090622FTO_402817 State Bank of India SBIN0015514 JALALABAD 14910
5 THANA BHAWAN UP3114002_090622FTO_402817 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

Download In Excel