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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_241022FTO_1474359
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-14-002-026-001/72
() 		3114002000NRG23241020220119630 24/10/2022 BABALI 3114002WL012660 BABALI 00415 SBIN0005969 2982 2982 Processed 23/11/2022 6617738913 MRS BABALI ()
2 THANA BHAWAN UP-14-002-026-001/72
() 		3114002000NRG23241020220119631 24/10/2022 JAYADRATH 3114002WL012660 JAYADRATH 00415 SBIN0005969 2982 2982 Processed 23/11/2022 6617738911 MR JAYDRATH ()
3 THANA BHAWAN UP-14-002-026-001/86
() 		3114002000NRG23241020220119632 24/10/2022 SUCHI PANCHAL 3114002WL012660 SUCHI PANCHAL 00415 SBIN0005969 2982 2982 Processed 23/11/2022 6617738914 MRS SUCHI PANCHAL ()
4 THANA BHAWAN UP-14-002-026-001/87
() 		3114002000NRG23241020220119633 24/10/2022 BHUSHAN KUMAR 3114002WL012660 BHUSHAN KUMAR 00415 SBIN0005969 2982 2982 Processed 23/11/2022 6617738910 MR BHUSHAN KUMAR ()
5 THANA BHAWAN UP-14-002-026-001/87
() 		3114002000NRG23241020220119634 24/10/2022 MAMTA DEVI 3114002WL012660 MAMTA DEVI 00415 SBIN0005969 2982 2982 Processed 23/11/2022 6617738912 MRS MAMTA DEVI ()
SubTotal 14910 14910
6 THANA BHAWAN UP-14-002-025-001/266
() 		3114002000NRG23241020220119629 24/10/2022 RAJESHAVATI 3114002WL012660 RAJESHAVATI 00415 SBIN0010155 2982 2982 Processed 23/11/2022 6617738915 MRS RAJESHAVATI I ()
SubTotal 2982 2982
7 THANA BHAWAN UP-14-002-025-001/263
() 		3114002000NRG23241020220119627 24/10/2022 JAGROSHAN 3114002WL012660 JAGROSHAN 00468 UBIN0563498 2982 2982 Processed 23/11/2022 6617738916 JAGROSHAN ()
8 THANA BHAWAN UP-14-002-025-001/265
() 		3114002000NRG23241020220119628 24/10/2022 RAMDHAN 3114002WL012660 RAMDHAN 00468 UBIN0563498 2982 2982 Processed 23/11/2022 6617738917 RAMDHAN ()
SubTotal 5964 5964
Total 23856 23856

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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_241022FTO_1474359 State Bank of India SBIN0005969 HASANPUR LUHARI 14910
2 THANA BHAWAN UP3114002_241022FTO_1474359 State Bank of India SBIN0010155 THANA BHAVAN 2982
3 THANA BHAWAN UP3114002_241022FTO_1474359 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5964

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