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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_090622FTO_402932
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-14-002-035-001/51-A
() 		3114002000NRG23080620220018816 09/06/2022 SAVITA 3114002WL001788 SAVITA 00048 BKID0007653 2982 2982 Processed 23/06/2022 2442102878 SAVITA ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-035-001/222
() 		3114002000NRG23080620220018810 09/06/2022 JONY KUMAR 3114002WL001788 JONY KUMAR 00078 CNRB0019848 2982 2982 Processed 23/06/2022 2442102879 JONYKUMAR ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-035-001/50
() 		3114002000NRG23080620220018815 09/06/2022 ANUJ KUMAR 3114002WL001788 ANUJ KUMAR 00354 PUNB0003110 2982 2982 Processed 23/06/2022 2442102880 ANUJKUMAR ()
SubTotal 2982 2982
4 THANA BHAWAN UP-14-002-035-001/154
() 		3114002000NRG23080620220018803 09/06/2022 SOM SHING 3114002WL001788 SOM SHING 00354 PUNB0402300 2982 2982 Processed 23/06/2022 2442102890 SOMSHING ()
5 THANA BHAWAN UP-14-002-035-001/173
() 		3114002000NRG23080620220018804 09/06/2022 Ratan 3114002WL001788 Ratan 00354 PUNB0402300 2982 2982 Processed 23/06/2022 2442102883 Ratan ()
6 THANA BHAWAN UP-14-002-035-001/200
() 		3114002000NRG23080620220018805 09/06/2022 ANESH DEVI 3114002WL001788 ANESH DEVI 00354 PUNB0402300 2982 2982 Processed 23/06/2022 2442102885 ANESHDEVI ()
7 THANA BHAWAN UP-14-002-035-001/203
() 		3114002000NRG23080620220018806 09/06/2022 BALESH 3114002WL001788 BALESH 00354 PUNB0402300 2982 2982 Processed 23/06/2022 2442102886 BALESH ()
8 THANA BHAWAN UP-14-002-035-001/207
() 		3114002000NRG23080620220018808 09/06/2022 SUNITA 3114002WL001788 SUNITA 00354 PUNB0402300 2982 2982 Processed 23/06/2022 2442102888 SUNITA ()
9 THANA BHAWAN UP-14-002-035-001/229
() 		3114002000NRG23080620220018811 09/06/2022 TEERATH 3114002WL001788 TEERATH 00354 PUNB0402300 2982 2982 Processed 23/06/2022 2442102881 TEERATH ()
10 THANA BHAWAN UP-14-002-035-001/230
() 		3114002000NRG23080620220018812 09/06/2022 MITTHAN 3114002WL001788 MITTHAN 00354 PUNB0402300 2982 2982 Processed 23/06/2022 2442102889 MITTHAN ()
11 THANA BHAWAN UP-14-002-035-001/290
() 		3114002000NRG23080620220018813 09/06/2022 RADHIKA 3114002WL001788 RADHIKA 00354 PUNB0402300 2982 2982 Processed 23/06/2022 2442102891 RADHIKA ()
12 THANA BHAWAN UP-14-002-035-001/76
() 		3114002000NRG23080620220018817 09/06/2022 ARJUN KUMAR 3114002WL001788 ARJUN KUMAR 00354 PUNB0402300 2982 2982 Processed 23/06/2022 2442102882 ARJUNKUMAR ()
SubTotal 26838 26838
13 THANA BHAWAN UP-14-002-035-001/47-A
() 		3114002000NRG23080620220018814 09/06/2022 SAURAV CHOUHAN 3114002WL001788 SAURAV CHOUHAN 00415 SBIN0010155 2982 2982 Processed 23/06/2022 2442102892 MR SAURAV CHOUHAN ()
14 THANA BHAWAN UP-14-002-035-001/81
() 		3114002000NRG23080620220018818 09/06/2022 KIRANPAL 3114002WL001788 KIRANPAL 00415 SBIN0010155 2982 2982 Processed 23/06/2022 2442102884 MR KIRAN PAL ()
SubTotal 5964 5964
15 THANA BHAWAN UP-14-002-035-001/205
() 		3114002000NRG23080620220018807 09/06/2022 REENA 3114002WL001788 REENA 00468 UBIN0563498 2982 2982 Processed 23/06/2022 2442102887 REENA ()
16 THANA BHAWAN UP-14-002-035-001/214
() 		3114002000NRG23080620220018809 09/06/2022 SHILA 3114002WL001788 SHILA 00468 UBIN0563498 2982 2982 Processed 23/06/2022 2442102893 SHILA ()
SubTotal 5964 5964
Total 47712 47712

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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_090622FTO_402932 Bank of India BKID0007653 SHAMLI 2982
2 THANA BHAWAN UP3114002_090622FTO_402932 Canara Bank CNRB0019848 THANABHAWAN 2982
3 THANA BHAWAN UP3114002_090622FTO_402932 Punjab National Bank PUNB0003110 Thana Bhawan 2982
4 THANA BHAWAN UP3114002_090622FTO_402932 Punjab National Bank PUNB0402300 KAIRANA DEHAT 26838
5 THANA BHAWAN UP3114002_090622FTO_402932 State Bank of India SBIN0010155 THANA BHAVAN 5964
6 THANA BHAWAN UP3114002_090622FTO_402932 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5964

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