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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:57:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_300922FTO_1338491
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-14-002-018-002/32
() 		3114002000NRG23300920220107285 30/09/2022 Inam 3114002WL011542 Inam 00354 PUNB0041510 2982 2982 Processed 13/10/2022 5477099572 Inam ()
2 THANA BHAWAN UP-14-002-023-001/19
() 		3114002000NRG23300920220107296 30/09/2022 KRISHANA PAL 3114002WL011542 KRISHANA PAL 00354 PUNB0041510 2982 2982 Processed 13/10/2022 5477099573 KRISHANA PAL ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-018-002/70
() 		3114002000NRG23300920220107287 30/09/2022 SADIL 3114002WL011542 SADIL 00415 SBIN0002345 2982 2982 Processed 12/10/2022 5477099574 MR SADIL SADIL ()
4 THANA BHAWAN UP-14-002-018-002/71
() 		3114002000NRG23300920220107288 30/09/2022 JAMEELA 3114002WL011542 JAMEELA 00415 SBIN0002345 2982 2982 Processed 12/10/2022 5477099575 MRS JAMEELA JAMEELA ()
5 THANA BHAWAN UP-14-002-018-002/72
() 		3114002000NRG23300920220107289 30/09/2022 BABU 3114002WL011542 BABU 00415 SBIN0002345 2982 2982 Processed 12/10/2022 5477099576 MR BABU BABU ()
6 THANA BHAWAN UP-14-002-018-002/73
() 		3114002000NRG23300920220107290 30/09/2022 BALESH 3114002WL011542 BALESH 00415 SBIN0002345 2982 2982 Processed 12/10/2022 5477099577 MRS BALESH BALESH ()
7 THANA BHAWAN UP-14-002-018-002/74
() 		3114002000NRG23300920220107291 30/09/2022 LAKSHMAN 3114002WL011542 LAKSHMAN 00415 SBIN0002345 2982 2982 Processed 12/10/2022 5477099581 MR LAKSHMAN LAKSHMAN ()
8 THANA BHAWAN UP-14-002-018-002/75
() 		3114002000NRG23300920220107292 30/09/2022 PITAM 3114002WL011542 PITAM 00415 SBIN0002345 2982 2982 Processed 12/10/2022 5477099579 MR PITAM PITAM ()
9 THANA BHAWAN UP-14-002-018-002/76
() 		3114002000NRG23300920220107294 30/09/2022 DHARMVEER 3114002WL011542 DHARMVEER 00415 SBIN0002345 2982 2982 Processed 12/10/2022 5477099578 MR DHARMVEER DHARMVEER ()
10 THANA BHAWAN UP-14-002-018-002/76
() 		3114002000NRG23300920220107293 30/09/2022 ROSHANI 3114002WL011542 ROSHANI 00415 SBIN0002345 2982 2982 Processed 12/10/2022 5477099580 MRS ROSHANI ROSHANI ()
SubTotal 23856 23856
11 THANA BHAWAN UP-14-002-018-002/68
() 		3114002000NRG23300920220107286 30/09/2022 SHAHID 3114002WL011542 SHAHID 00415 SBIN0010155 2982 2982 Processed 12/10/2022 5477099582 MR SHAHID SHAHID ()
SubTotal 2982 2982
12 THANA BHAWAN UP-14-002-023-001/164
() 		3114002000NRG23300920220107295 30/09/2022 ANKIT KUMAR 3114002WL011542 ANKIT KUMAR 00415 SBIN0015514 2982 2982 Processed 12/10/2022 5477099583 MR ANKIT KUAMR ()
SubTotal 2982 2982
Total 35784 35784

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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_300922FTO_1338491 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 5964
2 THANA BHAWAN UP3114002_300922FTO_1338491 State Bank of India SBIN0002345 GANGOH 23856
3 THANA BHAWAN UP3114002_300922FTO_1338491 State Bank of India SBIN0010155 THANA BHAVAN 2982
4 THANA BHAWAN UP3114002_300922FTO_1338491 State Bank of India SBIN0015514 JALALABAD 2982

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