Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_280822FTO_1127420
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-14-002-035-001/342
() 		3114002000NRG23280820220088748 28/08/2022 BINA 3114002WL009626 BINA 00415 SBIN0010155 2982 2982 Processed 02/09/2022 4398737740 MRS BINA ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-035-001/340
() 		3114002000NRG23280820220088746 28/08/2022 RAJKUMAR 3114002WL009626 RAJKUMAR 00468 UBIN0563498 2982 2982 Processed 02/09/2022 4398737741 RAJKUMAR ()
3 THANA BHAWAN UP-14-002-035-001/342
() 		3114002000NRG23280820220088747 28/08/2022 ANKUR KUMAR 3114002WL009626 ANKUR KUMAR 00468 UBIN0563498 2982 2982 Processed 02/09/2022 4398737743 ANKUR KUMAR ()
4 THANA BHAWAN UP-14-002-035-001/355
() 		3114002000NRG23280820220088750 28/08/2022 miss babli 3114002WL009626 miss babli 00468 UBIN0563498 2982 2982 Processed 02/09/2022 4398737744 miss babli ()
5 THANA BHAWAN UP-14-002-035-001/355
() 		3114002000NRG23280820220088749 28/08/2022 VIKKI KUMAR 3114002WL009626 VIKKI KUMAR 00468 UBIN0563498 2982 2982 Processed 02/09/2022 4398737742 VIKKI KUMAR ()
SubTotal 11928 11928
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_280822FTO_1127420 State Bank of India SBIN0010155 THANA BHAVAN 2982
2 THANA BHAWAN UP3114002_280822FTO_1127420 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 11928

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