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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_170922FTO_1257846
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-14-002-021-002/25
() 		3114002000NRG23170920220100852 17/09/2022 SONU 3114002WL010838 SONU 00354 PUNB0003110 2982 2982 Processed 07/10/2022 5307059742 SONU ()
2 THANA BHAWAN UP-14-002-021-002/327
() 		3114002000NRG23170920220100855 17/09/2022 CHAINU 3114002WL010838 CHAINU 00354 PUNB0003110 2982 2982 Processed 07/10/2022 5307059744 CHAINU ()
3 THANA BHAWAN UP-14-002-021-002/6
() 		3114002000NRG23170920220100859 17/09/2022 LOKENDRA 3114002WL010838 LOKENDRA 00354 PUNB0003110 2982 2982 Processed 07/10/2022 5307059743 LOKENDRA ()
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-021-002/135
() 		3114002000NRG23170920220100847 17/09/2022 CHANDRO 3114002WL010838 CHANDRO 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5307059748 MRS CHANDRO WO LAL SINGH ()
5 THANA BHAWAN UP-14-002-021-002/293
() 		3114002000NRG23170920220100853 17/09/2022 PAPPU 3114002WL010838 PAPPU 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5307059746 MR PAPPU SO RAGABIRA ()
6 THANA BHAWAN UP-14-002-021-002/306
() 		3114002000NRG23170920220100854 17/09/2022 SANTOSH 3114002WL010838 SANTOSH 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5307059745 MS SANTOSH ()
7 THANA BHAWAN UP-14-002-021-002/328
() 		3114002000NRG23170920220100856 17/09/2022 CHARN SINGH 3114002WL010838 CHARN SINGH 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5307059747 MR CHARAN SINGH ()
SubTotal 11928 11928
8 THANA BHAWAN UP-14-002-021-002/198
() 		3114002000NRG23170920220100850 17/09/2022 raj dulari 3114002WL010838 raj dulari 00468 UBIN0563498 2982 2982 Processed 07/10/2022 5307059749 raj dulari ()
SubTotal 2982 2982
Total 23856 23856

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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_170922FTO_1257846 Punjab National Bank PUNB0003110 Thana Bhawan 8946
2 THANA BHAWAN UP3114002_170922FTO_1257846 State Bank of India SBIN0010155 THANA BHAVAN 11928
3 THANA BHAWAN UP3114002_170922FTO_1257846 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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