Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_120822FTO_1026837
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-14-002-047-001/149
() 		3114002000NRG23120820220077624 12/08/2022 BINARSI 3114002WL008540 BINARSI 00354 PUNB0003110 2556 2556 Processed 24/08/2022 4118551376 BINARSI ()
SubTotal 2556 2556
2 THANA BHAWAN UP-14-002-047-001/371
() 		3114002000NRG23120820220077631 12/08/2022 JABAR SINGH 3114002WL008540 JABAR SINGH 00354 PUNB0182200 2556 2556 Processed 24/08/2022 4118551377 JABAR SINGH ()
SubTotal 2556 2556
3 THANA BHAWAN UP-14-002-047-001/348
() 		3114002000NRG23120820220077626 12/08/2022 VIJAY PAL 3114002WL008540 VIJAY PAL 00354 PUNB0402300 2556 2556 Processed 24/08/2022 4118551383 VIJAY PAL ()
4 THANA BHAWAN UP-14-002-047-001/350
() 		3114002000NRG23120820220077627 12/08/2022 PAPPU 3114002WL008540 PAPPU 00354 PUNB0402300 2556 2556 Processed 24/08/2022 4118551379 PAPPU ()
5 THANA BHAWAN UP-14-002-047-001/356
() 		3114002000NRG23120820220077628 12/08/2022 DHRAMENDRA 3114002WL008540 DHRAMENDRA 00354 PUNB0402300 2556 2556 Processed 24/08/2022 4118551380 DHRAMENDRA ()
6 THANA BHAWAN UP-14-002-047-001/359
() 		3114002000NRG23120820220077629 12/08/2022 KELAVATI 3114002WL008540 KELAVATI 00354 PUNB0402300 2556 2556 Processed 24/08/2022 4118551382 KELAVATI ()
7 THANA BHAWAN UP-14-002-047-001/365
() 		3114002000NRG23120820220077630 12/08/2022 DHARMPAL 3114002WL008540 DHARMPAL 00354 PUNB0402300 2556 2556 Processed 24/08/2022 4118551384 DHARMPAL ()
8 THANA BHAWAN UP-14-002-047-001/372
() 		3114002000NRG23120820220077632 12/08/2022 BENI SINGH 3114002WL008540 BENI SINGH 00354 PUNB0402300 2343 2343 Processed 24/08/2022 4118551378 BENI SINGH ()
9 THANA BHAWAN UP-14-002-047-001/475
() 		3114002000NRG23120820220077644 12/08/2022 NAFEES 3114002WL008540 NAFEES 00354 PUNB0402300 2343 2343 Processed 24/08/2022 4118551381 NAFEES ()
SubTotal 17466 17466
10 THANA BHAWAN UP-14-002-047-001/85
() 		3114002000NRG23120820220077648 12/08/2022 ISTQKAR 3114002WL008540 ISTQKAR 00385 PUNB0SUPGB5 2343 2343 Processed 24/08/2022 4118551396 ISTQKAR ()
11 THANA BHAWAN UP-14-002-047-001/98
() 		3114002000NRG23120820220077649 12/08/2022 MUSTAFA 3114002WL008540 MUSTAFA 00385 PUNB0SUPGB5 2343 2343 Processed 24/08/2022 4118551397 MUSTAFA ()
SubTotal 4686 4686
12 THANA BHAWAN UP-14-002-047-001/380
() 		3114002000NRG23120820220077634 12/08/2022 ARJUN 3114002WL008540 ARJUN 00415 SBIN0010155 2556 2556 Processed 24/08/2022 4118551406 MR ARJUN I ()
13 THANA BHAWAN UP-14-002-047-001/382
() 		3114002000NRG23120820220077635 12/08/2022 SURENDRA SINGH 3114002WL008540 SURENDRA SINGH 00415 SBIN0010155 2556 2556 Processed 24/08/2022 4118551403 MR SURENDRA SINGH ()
14 THANA BHAWAN UP-14-002-047-001/386
() 		3114002000NRG23120820220077636 12/08/2022 JAGAT ORATAP SINGH RATHAUR 3114002WL008540 JAGAT ORATAP SINGH RATHAUR 00415 SBIN0010155 2556 2556 Processed 24/08/2022 4118551404 MR JAGAT PRATAP SINGH RATHAUR ()
15 THANA BHAWAN UP-14-002-047-001/405
() 		3114002000NRG23120820220077639 12/08/2022 PURSOTTAM 3114002WL008540 PURSOTTAM 00415 SBIN0010155 2556 2556 Processed 24/08/2022 4118551405 MR PURSOTTAM I ()
16 THANA BHAWAN UP-83-002-047-001/509
() 		3114002000NRG23120820220077654 12/08/2022 MAKASOOD 3114002WL008540 MAKASOOD 00415 SBIN0010155 2556 2556 Processed 24/08/2022 4118551402 MR MAKASOOD ()
SubTotal 12780 12780
17 THANA BHAWAN UP-14-002-047-001/440
() 		3114002000NRG23120820220077642 12/08/2022 SHAHAJAD 3114002WL008540 SHAHAJAD 00468 UBIN0563498 2556 2556 Processed 24/08/2022 4118551407 SHAHAJAD ()
SubTotal 2556 2556
18 THANA BHAWAN UP-14-002-047-001/377
() 		3114002000NRG23120820220077633 12/08/2022 shaokat 3114002WL008540 shaokat 00700 PUNB0SUPGB5 2556 2556 Processed 24/08/2022 4118551385 shaokat ()
19 THANA BHAWAN UP-14-002-047-001/390
() 		3114002000NRG23120820220077637 12/08/2022 VAKEEL 3114002WL008540 VAKEEL 00700 PUNB0SUPGB5 2556 2556 Processed 24/08/2022 4118551401 VAKEEL ()
20 THANA BHAWAN UP-14-002-047-001/404
() 		3114002000NRG23120820220077638 12/08/2022 SAVITA 3114002WL008540 SAVITA 00700 PUNB0SUPGB5 2556 2556 Processed 24/08/2022 4118551390 SAVITA ()
21 THANA BHAWAN UP-14-002-047-001/407
() 		3114002000NRG23120820220077640 12/08/2022 RAM NIVAS 3114002WL008540 RAM NIVAS 00700 PUNB0SUPGB5 2556 2556 Processed 24/08/2022 4118551393 RAM NIVAS ()
22 THANA BHAWAN UP-14-002-047-001/411
() 		3114002000NRG23120820220077641 12/08/2022 RAJSINGH 3114002WL008540 RAJSINGH 00700 PUNB0SUPGB5 2556 2556 Processed 24/08/2022 4118551389 RAJSINGH ()
23 THANA BHAWAN UP-14-002-047-001/448
() 		3114002000NRG23120820220077643 12/08/2022 SALEKH CHAND 3114002WL008540 SALEKH CHAND 00700 PUNB0SUPGB5 2343 2343 Processed 24/08/2022 4118551394 SALEKH CHAND ()
24 THANA BHAWAN UP-14-002-047-001/488
() 		3114002000NRG23120820220077645 12/08/2022 RASHID 3114002WL008540 RASHID 00700 PUNB0SUPGB5 2343 2343 Processed 24/08/2022 4118551388 RASHID ()
25 THANA BHAWAN UP-14-002-047-001/489
() 		3114002000NRG23120820220077646 12/08/2022 MAUHMMAD ALI 3114002WL008540 MAUHMMAD ALI 00700 PUNB0SUPGB5 2343 2343 Processed 24/08/2022 4118551392 MAUHMMAD ALI ()
26 THANA BHAWAN UP-14-002-047-001/81
() 		3114002000NRG23120820220077647 12/08/2022 AKBAR KHA 3114002WL008540 AKBAR KHA 00700 PUNB0SUPGB5 2343 2343 Processed 24/08/2022 4118551387 AKBAR KHA ()
27 THANA BHAWAN UP-83-002-047-001/490
() 		3114002000NRG23120820220077650 12/08/2022 SHAJADI 3114002WL008540 SHAJADI 00700 PUNB0SUPGB5 1917 1917 Processed 24/08/2022 4118551400 SHAJADI ()
28 THANA BHAWAN UP-83-002-047-001/495
() 		3114002000NRG23120820220077651 12/08/2022 MONU KUMAR 3114002WL008540 MONU KUMAR 00700 PUNB0SUPGB5 2343 2343 Processed 24/08/2022 4118551395 MONU KUMAR ()
29 THANA BHAWAN UP-83-002-047-001/507
() 		3114002000NRG23120820220077652 12/08/2022 GAYYOOR 3114002WL008540 GAYYOOR 00700 PUNB0SUPGB5 2343 2343 Processed 24/08/2022 4118551391 GAYYOOR ()
30 THANA BHAWAN UP-83-002-047-001/508
() 		3114002000NRG23120820220077653 12/08/2022 RAJOOL 3114002WL008540 RAJOOL 00700 PUNB0SUPGB5 2343 2343 Processed 24/08/2022 4118551386 RAJOOL ()
31 THANA BHAWAN UP-83-002-047-001/510
() 		3114002000NRG23120820220077655 12/08/2022 MANJOOR 3114002WL008540 MANJOOR 00700 PUNB0SUPGB5 2556 2556 Processed 24/08/2022 4118551399 MANJOOR ()
32 THANA BHAWAN UP-83-002-047-001/512
() 		3114002000NRG23120820220077656 12/08/2022 USMAN 3114002WL008540 USMAN 00700 PUNB0SUPGB5 2556 2556 Processed 24/08/2022 4118551398 USMAN ()
SubTotal 36210 36210
Total 78810 78810

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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_120822FTO_1026837 Punjab National Bank PUNB0003110 Thana Bhawan 2556
2 THANA BHAWAN UP3114002_120822FTO_1026837 Punjab National Bank PUNB0182200 SHAMLI MANDI MAHARAJGANJ 2556
3 THANA BHAWAN UP3114002_120822FTO_1026837 Punjab National Bank PUNB0402300 KAIRANA DEHAT 17466
4 THANA BHAWAN UP3114002_120822FTO_1026837 SARV UP GRAMIN BANK PUNB0SUPGB5 THANABHAWAN 4686
5 THANA BHAWAN UP3114002_120822FTO_1026837 State Bank of India SBIN0010155 THANA BHAVAN 12780
6 THANA BHAWAN UP3114002_120822FTO_1026837 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2556
7 THANA BHAWAN UP3114002_120822FTO_1026837 Prathama UP Gramin Bank PUNB0SUPGB5 HARD PHATEHPUR 18531
8 THANA BHAWAN UP3114002_120822FTO_1026837 Prathama UP Gramin Bank PUNB0SUPGB5 THANABHAWAN 17679

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