Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:54:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_170922FTO_1258105
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-14-002-032-001/355
() 		3114002000NRG23170920220100839 17/09/2022 ARJUN 3114002WL010836 ARJUN 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5307116032 ARJUN ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-032-001/349
() 		3114002000NRG23170920220100837 17/09/2022 Surendra singh 3114002WL010836 Surendra singh 00415 SBIN0005969 2982 2982 Processed 07/10/2022 5307116033 MR SURENDRA SINGH ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-032-001/29
() 		3114002000NRG23170920220100836 17/09/2022 KHEMWATI 3114002WL010836 KHEMWATI 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5307116035 MRS KHEMWATI I ()
4 THANA BHAWAN UP-14-002-032-001/351
() 		3114002000NRG23170920220100838 17/09/2022 Ratana devi 3114002WL010836 Ratana devi 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5307116034 MRS RATANA DEVI ()
SubTotal 5964 5964
5 THANA BHAWAN UP-14-002-032-001/148
() 		3114002000NRG23170920220100832 17/09/2022 ANEESH AHAMAD 3114002WL010836 ANEESH AHAMAD 00468 UBIN0563498 2982 2982 Processed 07/10/2022 5307116036 ANEESH AHAMAD ()
SubTotal 2982 2982
Total 14910 14910

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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_1258105 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
2 THANA BHAWAN UP3114002_170922FTO_1258105 State Bank of India SBIN0005969 HASANPUR LUHARI 2982
3 THANA BHAWAN UP3114002_170922FTO_1258105 State Bank of India SBIN0010155 THANA BHAVAN 5964
4 THANA BHAWAN UP3114002_170922FTO_1258105 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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