Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210922FTO_1282100
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-14-002-040-001/280
() 		3114002000NRG23210920220102548 21/09/2022 NARESH KUMAR 3114002WL011034 NARESH KUMAR 00354 PUNB0003110 2982 2982 Processed 07/10/2022 5309297080 NARESH KUMAR ()
2 THANA BHAWAN UP-14-002-040-001/285
() 		3114002000NRG23210920220102549 21/09/2022 DHRAM SINGH 3114002WL011034 DHRAM SINGH 00354 PUNB0003110 2982 2982 Processed 07/10/2022 5309297079 DHRAM SINGH ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-040-001/331
() 		3114002000NRG23210920220102551 21/09/2022 RAMU 3114002WL011034 RAMU 00354 PUNB0402300 2982 2982 Processed 07/10/2022 5309297076 RAMU ()
SubTotal 2982 2982
4 THANA BHAWAN UP-14-002-040-001/35
() 		3114002000NRG23210920220102552 21/09/2022 RAVINDRA 3114002WL011034 RAVINDRA 00468 UBIN0563498 2982 2982 Processed 07/10/2022 5309297077 RAVINDRA ()
SubTotal 2982 2982
5 THANA BHAWAN UP-14-002-040-001/428
() 		3114002000NRG23210920220102553 21/09/2022 RAJAT KUMAR 3114002WL011034 RAJAT KUMAR 00700 PUNB0SUPGB5 852 852 Processed 07/10/2022 5309297078 RAJAT KUMAR ()
SubTotal 852 852
Total 12780 12780

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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_210922FTO_1282100 Punjab National Bank PUNB0003110 Thana Bhawan 5964
2 THANA BHAWAN UP3114002_210922FTO_1282100 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
3 THANA BHAWAN UP3114002_210922FTO_1282100 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982
4 THANA BHAWAN UP3114002_210922FTO_1282100 Prathama UP Gramin Bank PUNB0SUPGB5 THANABHAWAN 852

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