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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_130922FTO_1234373
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-14-002-040-001/459
() 		3114002000NRG23130920220097096 13/09/2022 RAVINDRA 3114002WL010459 RAVINDRA 00048 BKID0007653 2982 2982 Processed 17/09/2022 4805994799 RAVINDRA ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-040-001/269
() 		3114002000NRG23130920220097082 13/09/2022 KRISHAN PAL 3114002WL010459 KRISHAN PAL 00354 PUNB0003110 2982 2982 Processed 17/09/2022 4805994800 KRISHAN PAL ()
3 THANA BHAWAN UP-14-002-040-001/279
() 		3114002000NRG23130920220097083 13/09/2022 RAJKUMAR 3114002WL010459 RAJKUMAR 00354 PUNB0003110 2982 2982 Processed 17/09/2022 4805994801 RAJKUMAR ()
4 THANA BHAWAN UP-14-002-040-001/317
() 		3114002000NRG23130920220097085 13/09/2022 RAJESH KUMAR 3114002WL010459 RAJESH KUMAR 00354 PUNB0003110 2982 2982 Processed 17/09/2022 4805994802 RAJESH KUMAR ()
5 THANA BHAWAN UP-14-002-040-001/363
() 		3114002000NRG23130920220097094 13/09/2022 RAJEEV KUMAR 3114002WL010459 RAJEEV KUMAR 00354 PUNB0003110 2982 2982 Processed 17/09/2022 4805994803 RAJEEV KUMAR ()
SubTotal 11928 11928
6 THANA BHAWAN UP-14-002-040-001/217
() 		3114002000NRG23130920220097079 13/09/2022 MITLESH 3114002WL010459 MITLESH 00354 PUNB0402300 2982 2982 Processed 17/09/2022 4805994807 MITLESH ()
7 THANA BHAWAN UP-14-002-040-001/238
() 		3114002000NRG23130920220097081 13/09/2022 RANJEET 3114002WL010459 RANJEET 00354 PUNB0402300 2982 2982 Processed 17/09/2022 4805994798 RANJEET ()
8 THANA BHAWAN UP-14-002-040-001/303
() 		3114002000NRG23130920220097084 13/09/2022 REKHA DEVI 3114002WL010459 REKHA DEVI 00354 PUNB0402300 2982 2982 Processed 17/09/2022 4805994806 REKHA DEVI ()
9 THANA BHAWAN UP-14-002-040-001/326
() 		3114002000NRG23130920220097086 13/09/2022 VIMLA 3114002WL010459 VIMLA 00354 PUNB0402300 2982 2982 Processed 17/09/2022 4805994804 VIMLA ()
10 THANA BHAWAN UP-14-002-040-001/334
() 		3114002000NRG23130920220097088 13/09/2022 MAHAVEER 3114002WL010459 MAHAVEER 00354 PUNB0402300 2982 2982 Processed 17/09/2022 4805994809 MAHAVEER ()
11 THANA BHAWAN UP-14-002-040-001/335
() 		3114002000NRG23130920220097089 13/09/2022 MANSARAM 3114002WL010459 MANSARAM 00354 PUNB0402300 2982 2982 Processed 17/09/2022 4805994805 MANSARAM ()
12 THANA BHAWAN UP-14-002-040-001/351
() 		3114002000NRG23130920220097090 13/09/2022 ROHIT KUMAR 3114002WL010459 ROHIT KUMAR 00354 PUNB0402300 2982 2982 Processed 17/09/2022 4805994812 ROHIT KUMAR ()
13 THANA BHAWAN UP-14-002-040-001/352
() 		3114002000NRG23130920220097091 13/09/2022 NEERAJ KUMAR 3114002WL010459 NEERAJ KUMAR 00354 PUNB0402300 2982 2982 Processed 17/09/2022 4805994811 NEERAJ KUMAR ()
14 THANA BHAWAN UP-14-002-040-001/354
() 		3114002000NRG23130920220097092 13/09/2022 AJAY 3114002WL010459 AJAY 00354 PUNB0402300 2982 2982 Processed 17/09/2022 4805994810 AJAY ()
SubTotal 26838 26838
15 THANA BHAWAN UP-14-002-040-001/333
() 		3114002000NRG23130920220097087 13/09/2022 ANKUR KUMAR 3114002WL010459 ANKUR KUMAR 00415 SBIN0010155 2982 2982 Processed 17/09/2022 4805994808 MR ANKUR KUMAR ()
SubTotal 2982 2982
16 THANA BHAWAN UP-14-002-040-001/356
() 		3114002000NRG23130920220097093 13/09/2022 RAHUL 3114002WL010459 RAHUL 00468 UBIN0563498 2982 2982 Processed 17/09/2022 4805994813 RAHUL ()
SubTotal 2982 2982
Total 47712 47712

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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_130922FTO_1234373 Bank of India BKID0007653 SHAMLI 2982
2 THANA BHAWAN UP3114002_130922FTO_1234373 Punjab National Bank PUNB0003110 Thana Bhawan 11928
3 THANA BHAWAN UP3114002_130922FTO_1234373 Punjab National Bank PUNB0402300 KAIRANA DEHAT 26838
4 THANA BHAWAN UP3114002_130922FTO_1234373 State Bank of India SBIN0010155 THANA BHAVAN 2982
5 THANA BHAWAN UP3114002_130922FTO_1234373 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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