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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_171022FTO_1432237
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-14-002-032-001/428
() 		3114002000NRG23171020220115747 17/10/2022 GYAN SINGH 3114002WL012324 GYAN SINGH 00048 BKID0007653 2982 2982 Processed 23/11/2022 6614978127 GYAN SINGH ()
2 THANA BHAWAN UP-14-002-032-001/474
() 		3114002000NRG23171020220115752 17/10/2022 TEJPAL 3114002WL012324 TEJPAL 00048 BKID0007653 2982 2982 Processed 23/11/2022 6614978116 TEJPAL ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-032-001/451
() 		3114002000NRG23171020220115749 17/10/2022 ADESH 3114002WL012324 ADESH 00354 PUNB0038710 213 213 Processed 23/11/2022 6614978126 ADESH ()
SubTotal 213 213
4 THANA BHAWAN UP-14-002-032-001/353
() 		3114002000NRG23171020220115742 17/10/2022 Ruksana 3114002WL012324 Ruksana 00354 PUNB0041510 2982 2982 Processed 23/11/2022 6614978117 Ruksana ()
5 THANA BHAWAN UP-14-002-032-001/357
() 		3114002000NRG23171020220115744 17/10/2022 SAKEENA 3114002WL012324 SAKEENA 00354 PUNB0041510 2982 2982 Processed 23/11/2022 6614978125 SAKEENA ()
SubTotal 5964 5964
6 THANA BHAWAN UP-14-002-032-001/355
() 		3114002000NRG23171020220115743 17/10/2022 ARJUN 3114002WL012324 ARJUN 00354 PUNB0402300 2982 2982 Processed 23/11/2022 6614978118 ARJUN ()
SubTotal 2982 2982
7 THANA BHAWAN UP-14-002-032-001/349
() 		3114002000NRG23171020220115740 17/10/2022 Surendra singh 3114002WL012324 Surendra singh 00415 SBIN0005969 2982 2982 Processed 23/11/2022 6614978119 MR SURENDRA SINGH ()
SubTotal 2982 2982
8 THANA BHAWAN UP-14-002-032-001/351
() 		3114002000NRG23171020220115741 17/10/2022 Ratana devi 3114002WL012324 Ratana devi 00415 SBIN0010155 2982 2982 Processed 23/11/2022 6614978120 MRS RATANA DEVI ()
9 THANA BHAWAN UP-14-002-032-001/396
() 		3114002000NRG23171020220115745 17/10/2022 PINKI 3114002WL012324 PINKI 00415 SBIN0010155 2982 2982 Processed 23/11/2022 6614978121 MISS PINKI I ()
SubTotal 5964 5964
10 THANA BHAWAN UP-14-002-032-001/422
() 		3114002000NRG23171020220115746 17/10/2022 BANESH 3114002WL012324 BANESH 00468 UBIN0563498 2982 2982 Processed 23/11/2022 6614978123 BANESH ()
11 THANA BHAWAN UP-14-002-032-001/458
() 		3114002000NRG23171020220115750 17/10/2022 YAMEEN 3114002WL012324 YAMEEN 00468 UBIN0563498 213 213 Processed 23/11/2022 6614978122 YAMEEN ()
12 THANA BHAWAN UP-14-002-032-001/473
() 		3114002000NRG23171020220115751 17/10/2022 DEVENDRA KUMAR 3114002WL012324 DEVENDRA KUMAR 00468 UBIN0563498 2982 2982 Processed 23/11/2022 6614978124 DEVENDRA KUMAR ()
SubTotal 6177 6177
Total 30246 30246

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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_171022FTO_1432237 Bank of India BKID0007653 SHAMLI 5964
2 THANA BHAWAN UP3114002_171022FTO_1432237 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 213
3 THANA BHAWAN UP3114002_171022FTO_1432237 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 5964
4 THANA BHAWAN UP3114002_171022FTO_1432237 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
5 THANA BHAWAN UP3114002_171022FTO_1432237 State Bank of India SBIN0005969 HASANPUR LUHARI 2982
6 THANA BHAWAN UP3114002_171022FTO_1432237 State Bank of India SBIN0010155 THANA BHAVAN 5964
7 THANA BHAWAN UP3114002_171022FTO_1432237 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 6177

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