Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_041122FTO_1523103
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-14-002-037-001/178
() 		3114002000NRG23041120220124134 04/11/2022 AMRITA 3114002WL013041 AMRITA 00078 CNRB0019848 2769 2769 Processed 23/11/2022 6618229911 AMRITA ()
SubTotal 2769 2769
2 THANA BHAWAN UP-14-002-037-001/176
() 		3114002000NRG23041120220124132 04/11/2022 ROSHNI 3114002WL013041 ROSHNI 00176 IDIB000B056 2769 2769 Processed 23/11/2022 6618229912 ROSHNI ()
SubTotal 2769 2769
3 THANA BHAWAN UP-83-002-037-001/159
() 		3114002000NRG23041120220124150 04/11/2022 SANJEEV KUMAR 3114002WL013041 SANJEEV KUMAR 00177 IOBA0001634 2769 2769 Processed 23/11/2022 6618229913 SANJEEV KUMAR ()
SubTotal 2769 2769
4 THANA BHAWAN UP-14-002-037-001/144
() 		3114002000NRG23041120220124127 04/11/2022 VINIT 3114002WL013041 VINIT 00354 PUNB0066800 2769 2769 Processed 23/11/2022 6618229923 VINIT ()
5 THANA BHAWAN UP-14-002-037-001/174
() 		3114002000NRG23041120220124130 04/11/2022 GAFFAR AHAMAD 3114002WL013041 GAFFAR AHAMAD 00354 PUNB0066800 2769 2769 Processed 23/11/2022 6618229918 GAFFAR AHAMAD ()
6 THANA BHAWAN UP-14-002-037-001/175
() 		3114002000NRG23041120220124131 04/11/2022 JAGMER SINGH 3114002WL013041 JAGMER SINGH 00354 PUNB0066800 2769 2769 Processed 23/11/2022 6618229914 JAGMER SINGH ()
7 THANA BHAWAN UP-14-002-037-001/177
() 		3114002000NRG23041120220124133 04/11/2022 HAIDAR ALI 3114002WL013041 HAIDAR ALI 00354 PUNB0066800 2769 2769 Processed 23/11/2022 6618229915 HAIDAR ALI ()
8 THANA BHAWAN UP-14-002-037-001/179
() 		3114002000NRG23041120220124135 04/11/2022 JIRAJ 3114002WL013041 JIRAJ 00354 PUNB0066800 2769 2769 Processed 23/11/2022 6618229916 JIRAJ ()
9 THANA BHAWAN UP-14-002-037-001/180
() 		3114002000NRG23041120220124136 04/11/2022 ROHIT KUMAR 3114002WL013041 ROHIT KUMAR 00354 PUNB0066800 2769 2769 Processed 23/11/2022 6618229922 ROHIT KUMAR ()
10 THANA BHAWAN UP-14-002-037-001/182
() 		3114002000NRG23041120220124138 04/11/2022 JABBAR HASAN 3114002WL013041 JABBAR HASAN 00354 PUNB0066800 2769 2769 Processed 23/11/2022 6618229917 JABBAR HASAN ()
11 THANA BHAWAN UP-14-002-037-001/183
() 		3114002000NRG23041120220124139 04/11/2022 SHABANA 3114002WL013041 SHABANA 00354 PUNB0066800 2769 2769 Processed 23/11/2022 6618229921 SHABANA ()
12 THANA BHAWAN UP-14-002-037-001/185
() 		3114002000NRG23041120220124141 04/11/2022 SEEMA DEVI 3114002WL013041 SEEMA DEVI 00354 PUNB0066800 2769 2769 Processed 23/11/2022 6618229920 SEEMA DEVI ()
13 THANA BHAWAN UP-14-002-037-001/188
() 		3114002000NRG23041120220124143 04/11/2022 AYYUB 3114002WL013041 AYYUB 00354 PUNB0066800 2769 2769 Processed 23/11/2022 6618229919 AYYUB ()
SubTotal 27690 27690
14 THANA BHAWAN UP-14-002-037-001/171
() 		3114002000NRG23041120220124128 04/11/2022 JITENDRA KUMAR BHATNAGAR 3114002WL013041 JITENDRA KUMAR BHATNAGAR 00354 PUNB0402300 2769 2769 Processed 23/11/2022 6618229924 JITENDRA KUMAR BHATNAGAR ()
SubTotal 2769 2769
15 THANA BHAWAN UP-14-002-037-001/143
() 		3114002000NRG23041120220124126 04/11/2022 VINOD 3114002WL013041 VINOD 00415 SBIN0002484 2769 2769 Processed 23/11/2022 6618229926 MR VINOD ()
16 THANA BHAWAN UP-83-002-037-001/164
() 		3114002000NRG23041120220124152 04/11/2022 REENA 3114002WL013041 REENA 00415 SBIN0002484 2769 2769 Processed 23/11/2022 6618229927 MRS REENA ()
SubTotal 5538 5538
17 THANA BHAWAN UP-83-002-037-001/154
() 		3114002000NRG23041120220124149 04/11/2022 ANUJ KUMAR 3114002WL013041 ANUJ KUMAR 00415 SBIN0010155 2769 2769 Processed 23/11/2022 6618229928 MR ANUJ KUMAR ()
SubTotal 2769 2769
18 THANA BHAWAN UP-83-002-037-001/163
() 		3114002000NRG23041120220124151 04/11/2022 RAJESH 3114002WL013041 RAJESH 00415 SBIN0017876 2769 2769 Processed 23/11/2022 6618229929 MR RAJESH ()
SubTotal 2769 2769
19 THANA BHAWAN UP-14-002-037-001/181
() 		3114002000NRG23041120220124137 04/11/2022 SHYAM KUMAR 3114002WL013041 SHYAM KUMAR 00468 UBIN0568651 2769 2769 Processed 23/11/2022 6618229930 SHYAM KUMAR ()
SubTotal 2769 2769
20 THANA BHAWAN UP-14-002-037-001/173
() 		3114002000NRG23041120220124129 04/11/2022 MUKH RAM 3114002WL013041 MUKH RAM 00468 UBIN0828238 2769 2769 Processed 23/11/2022 6618229932 MUKH RAM ()
21 THANA BHAWAN UP-14-002-037-001/186
() 		3114002000NRG23041120220124142 04/11/2022 SUMIT KUMAR 3114002WL013041 SUMIT KUMAR 00468 UBIN0828238 2769 2769 Processed 23/11/2022 6618229931 SUMIT KUMAR ()
SubTotal 5538 5538
22 THANA BHAWAN UP-14-002-037-001/184
() 		3114002000NRG23041120220124140 04/11/2022 SHUDESH 3114002WL013041 SHUDESH 00700 PUNB0SUPGB5 2769 2769 Processed 23/11/2022 6618229925 SHUDESH ()
SubTotal 2769 2769
Total 60918 60918

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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_041122FTO_1523103 Canara Bank CNRB0019848 THANABHAWAN 2769
2 THANA BHAWAN UP3114002_041122FTO_1523103 Indian Bank IDIB000B056 BHAINSWAL 2769
3 THANA BHAWAN UP3114002_041122FTO_1523103 Indian Overseas Bank IOBA0001634 SHALIMARGARDEN 2769
4 THANA BHAWAN UP3114002_041122FTO_1523103 Punjab National Bank PUNB0066800 GARHI PUKHTA 27690
5 THANA BHAWAN UP3114002_041122FTO_1523103 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2769
6 THANA BHAWAN UP3114002_041122FTO_1523103 State Bank of India SBIN0002484 SHAMLI 5538
7 THANA BHAWAN UP3114002_041122FTO_1523103 State Bank of India SBIN0010155 THANA BHAVAN 2769
8 THANA BHAWAN UP3114002_041122FTO_1523103 State Bank of India SBIN0017876 VIKAS BHAWAN SHAMLI 2769
9 THANA BHAWAN UP3114002_041122FTO_1523103 UNION BANK OF INDIA UBIN0568651 SD COLLEGE MUZAFFARNAGAR 2769
10 THANA BHAWAN UP3114002_041122FTO_1523103 UNION BANK OF INDIA UBIN0828238 SILAWAR 5538
11 THANA BHAWAN UP3114002_041122FTO_1523103 Prathama UP Gramin Bank PUNB0SUPGB5 BIDOLI 2769

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