Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_240822FTO_1101965
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-14-002-008-001/287
() 		3114002000NRG23220820220083907 24/08/2022 MOHIT RATHOR 3114002WL009202 MOHIT RATHOR 00048 BKID0007145 2982 2982 Processed 30/08/2022 4279617814 MOHIT RATHOR ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-008-001/250
() 		3114002000NRG23220820220083903 24/08/2022 SHANTI DEVI 3114002WL009202 SHANTI DEVI 00176 IDIB000B056 2982 2982 Processed 30/08/2022 4279617815 SHANTI DEVI ()
3 THANA BHAWAN UP-14-002-008-001/254
() 		3114002000NRG23220820220083904 24/08/2022 MAMTA 3114002WL009202 MAMTA 00176 IDIB000B056 2982 2982 Processed 30/08/2022 4279617827 MAMTA ()
4 THANA BHAWAN UP-14-002-008-001/276
() 		3114002000NRG23220820220083905 24/08/2022 NANAKI 3114002WL009202 NANAKI 00176 IDIB000B056 2982 2982 Processed 30/08/2022 4279617828 NANAKI ()
SubTotal 8946 8946
5 THANA BHAWAN UP-14-002-019-001/166
() 		3114002000NRG23220820220083912 24/08/2022 USHA 3114002WL009202 USHA 00354 PUNB0003110 2982 2982 Processed 30/08/2022 4279617817 USHA ()
6 THANA BHAWAN UP-14-002-019-001/671
() 		3114002000NRG23220820220083914 24/08/2022 NARESH 3114002WL009202 NARESH 00354 PUNB0003110 2982 2982 Processed 30/08/2022 4279617816 NARESH ()
SubTotal 5964 5964
7 THANA BHAWAN UP-14-002-008-001/176
() 		3114002000NRG23220820220083899 24/08/2022 CHOTE LAL 3114002WL009202 CHOTE LAL 00354 PUNB0066800 2982 2982 Processed 30/08/2022 4279617818 CHOTE LAL ()
8 THANA BHAWAN UP-14-002-008-001/181
() 		3114002000NRG23220820220083900 24/08/2022 NARENDRA 3114002WL009202 NARENDRA 00354 PUNB0066800 2982 2982 Processed 30/08/2022 4279617825 NARENDRA ()
9 THANA BHAWAN UP-14-002-008-001/286
() 		3114002000NRG23220820220083906 24/08/2022 RAJKUMAR 3114002WL009202 RAJKUMAR 00354 PUNB0066800 2982 2982 Processed 30/08/2022 4279617819 RAJKUMAR ()
10 THANA BHAWAN UP-14-002-008-001/45
() 		3114002000NRG23220820220083908 24/08/2022 VISHAL 3114002WL009202 VISHAL 00354 PUNB0066800 2982 2982 Processed 30/08/2022 4279617820 VISHAL ()
11 THANA BHAWAN UP-14-002-008-001/46
() 		3114002000NRG23220820220083909 24/08/2022 USHA 3114002WL009202 USHA 00354 PUNB0066800 2982 2982 Processed 30/08/2022 4279617826 USHA ()
12 THANA BHAWAN UP-14-002-019-001/138
() 		3114002000NRG23220820220083911 24/08/2022 BOBI 3114002WL009202 BOBI 00354 PUNB0066800 2982 2982 Processed 30/08/2022 4279617822 BOBI ()
13 THANA BHAWAN UP-14-002-019-001/673
() 		3114002000NRG23220820220083915 24/08/2022 ANITA 3114002WL009202 ANITA 00354 PUNB0066800 2982 2982 Processed 30/08/2022 4279617821 ANITA ()
SubTotal 20874 20874
14 THANA BHAWAN UP-14-002-019-001/138
() 		3114002000NRG23220820220083910 24/08/2022 ANUJ KUMAR 3114002WL009202 ANUJ KUMAR 00354 PUNB0402300 2982 2982 Processed 30/08/2022 4279617823 ANUJ KUMAR ()
SubTotal 2982 2982
15 THANA BHAWAN UP-14-002-019-001/170
() 		3114002000NRG23220820220083913 24/08/2022 MEMATA DEVI 3114002WL009202 MEMATA DEVI 00468 UBIN0563498 2982 2982 Processed 30/08/2022 4279617824 MEMATA DEVI ()
SubTotal 2982 2982
Total 44730 44730

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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_240822FTO_1101965 Bank of India BKID0007145 GANGOH 2982
2 THANA BHAWAN UP3114002_240822FTO_1101965 Indian Bank IDIB000B056 BHAINSWAL 8946
3 THANA BHAWAN UP3114002_240822FTO_1101965 Punjab National Bank PUNB0003110 Thana Bhawan 5964
4 THANA BHAWAN UP3114002_240822FTO_1101965 Punjab National Bank PUNB0066800 GARHI PUKHTA 20874
5 THANA BHAWAN UP3114002_240822FTO_1101965 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
6 THANA BHAWAN UP3114002_240822FTO_1101965 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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