Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080922FTO_1202874
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-14-002-029-001/480
() 		3114002000NRG23080920220094468 08/09/2022 RAM KUMAR 3114002WL010260 RAM KUMAR 00177 IOBA0003569 2982 2982 Processed 15/09/2022 4740582749 RAM KUMAR ()
2 THANA BHAWAN UP-14-002-029-001/494
() 		3114002000NRG23080920220094469 08/09/2022 SANJO 3114002WL010260 SANJO 00177 IOBA0003569 2556 2556 Processed 15/09/2022 4740582750 SANJO ()
3 THANA BHAWAN UP-14-002-029-001/540
() 		3114002000NRG23080920220094471 08/09/2022 MANJU DEVI 3114002WL010260 MANJU DEVI 00177 IOBA0003569 2982 2982 Processed 15/09/2022 4740582740 MANJU DEVI ()
4 THANA BHAWAN UP-14-002-029-001/548
() 		3114002000NRG23080920220094472 08/09/2022 SHIVANI 3114002WL010260 SHIVANI 00177 IOBA0003569 2556 2556 Processed 15/09/2022 4740582743 SHIVANI ()
5 THANA BHAWAN UP-14-002-029-001/577
() 		3114002000NRG23080920220094473 08/09/2022 SANJAY KUMAR 3114002WL010260 SANJAY KUMAR 00177 IOBA0003569 2982 2982 Processed 15/09/2022 4740582741 SANJAY KUMAR ()
6 THANA BHAWAN UP-14-002-029-001/578
() 		3114002000NRG23080920220094474 08/09/2022 ARVIND KUMAR KATARIYA 3114002WL010260 ARVIND KUMAR KATARIYA 00177 IOBA0003569 2769 2769 Processed 15/09/2022 4740582742 ARVIND KUMAR KATARIYA ()
7 THANA BHAWAN UP-14-002-029-001/579
() 		3114002000NRG23080920220094475 08/09/2022 MOHIT VERMA 3114002WL010260 MOHIT VERMA 00177 IOBA0003569 2982 2982 Processed 15/09/2022 4740582745 MOHIT VERMA ()
8 THANA BHAWAN UP-14-002-029-001/594
() 		3114002000NRG23080920220094476 08/09/2022 MUSARRAF 3114002WL010260 MUSARRAF 00177 IOBA0003569 2982 2982 Processed 15/09/2022 4740582744 MUSARRAF ()
SubTotal 22791 22791
9 THANA BHAWAN UP-14-002-029-001/94
() 		3114002000NRG23080920220094478 08/09/2022 Sunita 3114002WL010260 Sunita 00354 PUNB0110800 2769 2769 Processed 15/09/2022 4740582746 Sunita ()
SubTotal 2769 2769
10 THANA BHAWAN UP-14-002-029-001/502
() 		3114002000NRG23080920220094470 08/09/2022 SANDEEP KUMAR PAL 3114002WL010260 SANDEEP KUMAR PAL 00354 PUNB0121100 2982 2982 Processed 15/09/2022 4740582747 SANDEEP KUMAR PAL ()
SubTotal 2982 2982
11 THANA BHAWAN UP-14-002-029-001/596
() 		3114002000NRG23080920220094477 08/09/2022 DHARMENDRA KUMAR 3114002WL010260 DHARMENDRA KUMAR 00415 SBIN0003639 2982 2982 Processed 15/09/2022 4740582748 MR DHARMENDRA KUMAR ()
SubTotal 2982 2982
Total 31524 31524

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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_080922FTO_1202874 Indian Overseas Bank IOBA0003569 Bantikheda 22791
2 THANA BHAWAN UP3114002_080922FTO_1202874 Punjab National Bank PUNB0110800 KARODA HATHI 2769
3 THANA BHAWAN UP3114002_080922FTO_1202874 Punjab National Bank PUNB0121100 BABRI 2982
4 THANA BHAWAN UP3114002_080922FTO_1202874 State Bank of India SBIN0003639 BANAT 2982

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