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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_260922FTO_1311076
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-14-002-035-001/64-A
() 		3114002000NRG23260920220104793 26/09/2022 SUSHILA 3114002WL011304 SUSHILA 00048 BKID0007653 2982 2982 Processed 07/10/2022 5310625301 SUSHILA ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-035-001/197
() 		3114002000NRG23260920220104783 26/09/2022 RAMPAL 3114002WL011304 RAMPAL 00354 PUNB0003110 2982 2982 Processed 07/10/2022 5310625303 RAMPAL ()
3 THANA BHAWAN UP-14-002-035-001/272
() 		3114002000NRG23260920220104790 26/09/2022 MAHENDRA 3114002WL011304 MAHENDRA 00354 PUNB0003110 2982 2982 Processed 07/10/2022 5310625302 MAHENDRA ()
SubTotal 5964 5964
4 THANA BHAWAN UP-14-002-035-001/180
() 		3114002000NRG23260920220104781 26/09/2022 ROMAN 3114002WL011304 ROMAN 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5310625304 ROMAN ()
5 THANA BHAWAN UP-14-002-035-001/197
() 		3114002000NRG23260920220104782 26/09/2022 USHA 3114002WL011304 USHA 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5310625308 USHA ()
6 THANA BHAWAN UP-14-002-035-001/223
() 		3114002000NRG23260920220104784 26/09/2022 RAVINDRA KUMAR 3114002WL011304 RAVINDRA KUMAR 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5310625309 RAVINDRA KUMAR ()
7 THANA BHAWAN UP-14-002-035-001/231
() 		3114002000NRG23260920220104785 26/09/2022 RAM KUMAR SINGH 3114002WL011304 RAM KUMAR SINGH 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5310625305 RAM KUMAR SINGH ()
8 THANA BHAWAN UP-14-002-035-001/242
() 		3114002000NRG23260920220104786 26/09/2022 RAKESH DEVI 3114002WL011304 RAKESH DEVI 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5310625311 RAKESH DEVI ()
9 THANA BHAWAN UP-14-002-035-001/262
() 		3114002000NRG23260920220104788 26/09/2022 KUSUM 3114002WL011304 KUSUM 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5310625310 KUSUM ()
10 THANA BHAWAN UP-14-002-035-001/262
() 		3114002000NRG23260920220104789 26/09/2022 PAPPAN 3114002WL011304 PAPPAN 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5310625306 PAPPAN ()
11 THANA BHAWAN UP-14-002-035-001/46-A
() 		3114002000NRG23260920220104791 26/09/2022 SHIVAM SAINI 3114002WL011304 SHIVAM SAINI 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5310625312 SHIVAM SAINI ()
12 THANA BHAWAN UP-14-002-035-001/64
() 		3114002000NRG23260920220104792 26/09/2022 SAVITA 3114002WL011304 SAVITA 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5310625307 SAVITA ()
SubTotal 26838 26838
13 THANA BHAWAN UP-14-002-035-001/151
() 		3114002000NRG23260920220104779 26/09/2022 SURANDRA KUMAR 3114002WL011304 SURANDRA KUMAR 00415 SBIN0010155 2982 2982 Processed 07/10/2022 5310625313 MR SURENDRA KUMAR ()
SubTotal 2982 2982
14 THANA BHAWAN UP-14-002-035-001/178
() 		3114002000NRG23260920220104780 26/09/2022 Geeta 3114002WL011304 Geeta 00468 UBIN0563498 2982 2982 Processed 07/10/2022 5310625314 Geeta ()
15 THANA BHAWAN UP-14-002-035-001/245
() 		3114002000NRG23260920220104787 26/09/2022 REJESH 3114002WL011304 REJESH 00468 UBIN0563498 2982 2982 Processed 07/10/2022 5310625315 REJESH ()
SubTotal 5964 5964
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_260922FTO_1311076 Bank of India BKID0007653 SHAMLI 2982
2 THANA BHAWAN UP3114002_260922FTO_1311076 Punjab National Bank PUNB0003110 Thana Bhawan 5964
3 THANA BHAWAN UP3114002_260922FTO_1311076 Punjab National Bank PUNB0402300 KAIRANA DEHAT 26838
4 THANA BHAWAN UP3114002_260922FTO_1311076 State Bank of India SBIN0010155 THANA BHAVAN 2982
5 THANA BHAWAN UP3114002_260922FTO_1311076 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5964

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