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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_020722FTO_612271
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-14-002-021-002/25
() 		3114002000NRG23010720220037167 02/07/2022 SONU 3114002WL003479 SONU 00354 PUNB0003110 2982 2982 Processed 07/07/2022 2851014210 SONU ()
2 THANA BHAWAN UP-14-002-021-002/327
() 		3114002000NRG23010720220037171 02/07/2022 CHAINU 3114002WL003479 CHAINU 00354 PUNB0003110 2982 2982 Processed 07/07/2022 2851014212 CHAINU ()
3 THANA BHAWAN UP-14-002-021-002/6
() 		3114002000NRG23010720220037175 02/07/2022 LOKENDRA 3114002WL003479 LOKENDRA 00354 PUNB0003110 2982 2982 Processed 07/07/2022 2851014211 LOKENDRA ()
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-021-002/135
() 		3114002000NRG23010720220037162 02/07/2022 CHANDRO 3114002WL003479 CHANDRO 00415 SBIN0010155 2982 2982 Processed 07/07/2022 2851014218 MRS CHANDRO WO LAL SINGH ()
5 THANA BHAWAN UP-14-002-021-002/27
() 		3114002000NRG23010720220037168 02/07/2022 SOMPAL SINGH 3114002WL003479 SOMPAL SINGH 00415 SBIN0010155 2982 2982 Processed 07/07/2022 2851014217 MR SOMPAL SINGH ()
6 THANA BHAWAN UP-14-002-021-002/293
() 		3114002000NRG23010720220037169 02/07/2022 PAPPU 3114002WL003479 PAPPU 00415 SBIN0010155 2982 2982 Processed 07/07/2022 2851014213 MR PAPPU SO RAGABIRA ()
7 THANA BHAWAN UP-14-002-021-002/325
() 		3114002000NRG23010720220037170 02/07/2022 MEN PAL 3114002WL003479 MEN PAL 00415 SBIN0010155 2982 2982 Processed 07/07/2022 2851014215 MR MEN PAL ()
8 THANA BHAWAN UP-14-002-021-002/328
() 		3114002000NRG23010720220037172 02/07/2022 CHARN SINGH 3114002WL003479 CHARN SINGH 00415 SBIN0010155 2982 2982 Processed 07/07/2022 2851014214 MR CHARAN SINGH ()
SubTotal 14910 14910
9 THANA BHAWAN UP-14-002-021-002/198
() 		3114002000NRG23010720220037165 02/07/2022 SUNDARPAL 3114002WL003479 SUNDARPAL 00468 UBIN0563498 2982 2982 Processed 07/07/2022 2851014216 SUNDARPAL ()
SubTotal 2982 2982
Total 26838 26838

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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_020722FTO_612271 Punjab National Bank PUNB0003110 Thana Bhawan 8946
2 THANA BHAWAN UP3114002_020722FTO_612271 State Bank of India SBIN0010155 THANA BHAVAN 14910
3 THANA BHAWAN UP3114002_020722FTO_612271 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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