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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_291022FTO_1490206
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-14-002-031-001/122
() 		3114002000NRG23291020220121463 29/10/2022 kasif 3114002WL012821 kasif 00032 UTIB0002519 2982 2982 Processed 23/11/2022 6616521175 kasif ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-031-001/93
() 		3114002000NRG23291020220121479 29/10/2022 LALLI 3114002WL012821 LALLI 00177 IOBA0001532 2982 2982 Processed 23/11/2022 6616521157 LALLI ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-031-001/121
() 		3114002000NRG23291020220121462 29/10/2022 rao faizan 3114002WL012821 rao faizan 00354 PUNB0038710 2982 2982 Processed 23/11/2022 6616521159 rao faizan ()
4 THANA BHAWAN UP-14-002-031-001/357
() 		3114002000NRG23291020220121464 29/10/2022 RAPHA 3114002WL012821 RAPHA 00354 PUNB0038710 2982 2982 Processed 23/11/2022 6616521160 RAPHA ()
5 THANA BHAWAN UP-14-002-031-001/389
() 		3114002000NRG23291020220121466 29/10/2022 JAVED 3114002WL012821 JAVED 00354 PUNB0038710 2982 2982 Processed 23/11/2022 6616521158 JAVED ()
6 THANA BHAWAN UP-14-002-031-001/391
() 		3114002000NRG23291020220121467 29/10/2022 SAPAKAT 3114002WL012821 SAPAKAT 00354 PUNB0038710 2982 2982 Processed 23/11/2022 6616521163 SAPAKAT ()
7 THANA BHAWAN UP-14-002-031-001/393
() 		3114002000NRG23291020220121468 29/10/2022 MASTRJUNAID 3114002WL012821 MASTRJUNAID 00354 PUNB0038710 2982 2982 Processed 23/11/2022 6616521161 MASTRJUNAID ()
8 THANA BHAWAN UP-14-002-031-001/409
() 		3114002000NRG23291020220121469 29/10/2022 m.tahir 3114002WL012821 m.tahir 00354 PUNB0038710 2982 2982 Processed 23/11/2022 6616521166 m.tahir ()
9 THANA BHAWAN UP-14-002-031-001/410
() 		3114002000NRG23291020220121470 29/10/2022 SHOOKIN 3114002WL012821 SHOOKIN 00354 PUNB0038710 2982 2982 Processed 23/11/2022 6616521165 SHOOKIN ()
10 THANA BHAWAN UP-14-002-031-001/411
() 		3114002000NRG23291020220121471 29/10/2022 anvari bagam 3114002WL012821 anvari bagam 00354 PUNB0038710 2982 2982 Processed 23/11/2022 6616521162 anvari bagam ()
11 THANA BHAWAN UP-14-002-031-001/411
() 		3114002000NRG23291020220121472 29/10/2022 intajar 3114002WL012821 intajar 00354 PUNB0038710 2982 2982 Processed 23/11/2022 6616521167 intajar ()
12 THANA BHAWAN UP-14-002-031-001/88
() 		3114002000NRG23291020220121478 29/10/2022 SONU 3114002WL012821 SONU 00354 PUNB0038710 2982 2982 Processed 23/11/2022 6616521164 SONU ()
SubTotal 29820 29820
13 THANA BHAWAN UP-14-002-031-001/418
() 		3114002000NRG23291020220121474 29/10/2022 najma 3114002WL012821 najma 00354 PUNB0165910 2982 2982 Processed 23/11/2022 6616521168 najma ()
SubTotal 2982 2982
14 THANA BHAWAN UP-14-002-031-001/415
() 		3114002000NRG23291020220121473 29/10/2022 saddam 3114002WL012821 saddam 00354 PUNB0402300 2982 2982 Processed 23/11/2022 6616521169 saddam ()
SubTotal 2982 2982
15 THANA BHAWAN UP-14-002-031-001/381
() 		3114002000NRG23291020220121465 29/10/2022 GAFFAR 3114002WL012821 GAFFAR 00415 SBIN0010155 2982 2982 Processed 23/11/2022 6616521170 MR GAFFAR G ()
SubTotal 2982 2982
16 THANA BHAWAN UP-14-002-031-001/418
() 		3114002000NRG23291020220121475 29/10/2022 jabir 3114002WL012821 jabir 00415 SBIN0015712 2982 2982 Processed 23/11/2022 6616521171 MR JABIR ()
SubTotal 2982 2982
17 THANA BHAWAN UP-14-002-031-001/119
() 		3114002000NRG23291020220121461 29/10/2022 sameena 3114002WL012821 sameena 00468 UBIN0563498 2982 2982 Processed 23/11/2022 6616521172 sameena ()
18 THANA BHAWAN UP-14-002-031-001/419
() 		3114002000NRG23291020220121477 29/10/2022 rahil 3114002WL012821 rahil 00468 UBIN0563498 2982 2982 Processed 23/11/2022 6616521174 rahil ()
19 THANA BHAWAN UP-14-002-031-001/419
() 		3114002000NRG23291020220121476 29/10/2022 vaseema 3114002WL012821 vaseema 00468 UBIN0563498 2982 2982 Processed 23/11/2022 6616521173 vaseema ()
SubTotal 8946 8946
Total 56658 56658

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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_291022FTO_1490206 Axis Bank UTIB0002519 NAGLA RAI 2982
2 THANA BHAWAN UP3114002_291022FTO_1490206 Indian Overseas Bank IOBA0001532 SHASTRINAGARMEERUT 2982
3 THANA BHAWAN UP3114002_291022FTO_1490206 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 29820
4 THANA BHAWAN UP3114002_291022FTO_1490206 Punjab National Bank PUNB0165910 Hathchhoya 2982
5 THANA BHAWAN UP3114002_291022FTO_1490206 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
6 THANA BHAWAN UP3114002_291022FTO_1490206 State Bank of India SBIN0010155 THANA BHAVAN 2982
7 THANA BHAWAN UP3114002_291022FTO_1490206 State Bank of India SBIN0015712 MUNDET KHADAR 2982
8 THANA BHAWAN UP3114002_291022FTO_1490206 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 8946

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