Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_120822FTO_1026845
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-14-002-022-001/775
() 		3114002000NRG23120820220077623 12/08/2022 GULBAHAR 3114002WL008539 GULBAHAR 00078 CNRB0019848 2982 2982 Processed 24/08/2022 4118545135 GULBAHAR ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-022-001/104
() 		3114002000NRG23120820220077614 12/08/2022 PALA 3114002WL008539 PALA 00354 PUNB0003110 2982 2982 Processed 24/08/2022 4118545136 PALA ()
3 THANA BHAWAN UP-14-002-022-001/525
() 		3114002000NRG23120820220077617 12/08/2022 KURBAN 3114002WL008539 KURBAN 00354 PUNB0003110 2982 2982 Processed 24/08/2022 4118545138 KURBAN ()
4 THANA BHAWAN UP-14-002-022-001/531
() 		3114002000NRG23120820220077618 12/08/2022 RUKAIYYA 3114002WL008539 RUKAIYYA 00354 PUNB0003110 2982 2982 Processed 24/08/2022 4118545137 RUKAIYYA ()
SubTotal 8946 8946
5 THANA BHAWAN UP-14-002-022-001/524
() 		3114002000NRG23120820220077616 12/08/2022 ISPAK 3114002WL008539 ISPAK 00354 PUNB0166010 2982 2982 Processed 24/08/2022 4118545139 ISPAK ()
SubTotal 2982 2982
6 THANA BHAWAN UP-14-002-022-001/704
() 		3114002000NRG23120820220077621 12/08/2022 NAFEESHA 3114002WL008539 NAFEESHA 00354 PUNB0402300 2982 2982 Processed 24/08/2022 4118545143 NAFEESHA ()
SubTotal 2982 2982
7 THANA BHAWAN UP-14-002-022-001/538
() 		3114002000NRG23120820220077619 12/08/2022 JANAT 3114002WL008539 JANAT 00468 UBIN0563498 2982 2982 Processed 24/08/2022 4118545142 JANAT ()
8 THANA BHAWAN UP-14-002-022-001/541
() 		3114002000NRG23120820220077620 12/08/2022 JUBAIDA 3114002WL008539 JUBAIDA 00468 UBIN0563498 2982 2982 Processed 24/08/2022 4118545141 JUBAIDA ()
9 THANA BHAWAN UP-14-002-022-001/769
() 		3114002000NRG23120820220077622 12/08/2022 VARISA 3114002WL008539 VARISA 00468 UBIN0563498 2982 2982 Processed 24/08/2022 4118545140 VARISA ()
SubTotal 8946 8946
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_120822FTO_1026845 Canara Bank CNRB0019848 THANABHAWAN 2982
2 THANA BHAWAN UP3114002_120822FTO_1026845 Punjab National Bank PUNB0003110 Thana Bhawan 8946
3 THANA BHAWAN UP3114002_120822FTO_1026845 Punjab National Bank PUNB0166010 Bhaisani Islampur 2982
4 THANA BHAWAN UP3114002_120822FTO_1026845 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
5 THANA BHAWAN UP3114002_120822FTO_1026845 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 8946

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