Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210822FTO_1080003
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-14-002-014-001/186
() 		3114002000NRG23210820220082898 21/08/2022 MANISH KUMAR 3114002WL009096 MANISH KUMAR 00354 PUNB0003110 2982 2982 Processed 27/08/2022 4231720727 MANISH KUMAR ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-014-001/184
() 		3114002000NRG23210820220082897 21/08/2022 ARUN 3114002WL009096 ARUN 00415 SBIN0010155 2982 2982 Processed 27/08/2022 4231720728 MR ARUN KUMAR ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-014-001/241
() 		3114002000NRG23210820220082900 21/08/2022 ROHIT KUMAR 3114002WL009096 ROHIT KUMAR 00468 UBIN0563498 2982 2982 Processed 27/08/2022 4231720729 ROHIT KUMAR ()
SubTotal 2982 2982
4 THANA BHAWAN UP-14-002-014-001/212
() 		3114002000NRG23210820220082899 21/08/2022 BAHADUR KUMAR 3114002WL009096 BAHADUR KUMAR 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4231720726 BAHADUR KUMAR ()
SubTotal 2982 2982
Total 11928 11928

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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_210822FTO_1080003 Punjab National Bank PUNB0003110 Thana Bhawan 2982
2 THANA BHAWAN UP3114002_210822FTO_1080003 State Bank of India SBIN0010155 THANA BHAVAN 2982
3 THANA BHAWAN UP3114002_210822FTO_1080003 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982
4 THANA BHAWAN UP3114002_210822FTO_1080003 India Post Payments Bank IPOS0000001 SHAMLI 2982

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