Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:06 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_100722FTO_710875
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-14-002-043-001/420
() 		3114002000NRG23100720220046161 10/07/2022 CHOTA 3114002WL004531 CHOTA 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3883059479 CHOTA ()
2 THANA BHAWAN UP-14-002-043-001/464
() 		3114002000NRG23100720220046162 10/07/2022 YAKUB 3114002WL004531 YAKUB 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3883059485 YAKUB ()
3 THANA BHAWAN UP-14-002-043-001/465
() 		3114002000NRG23100720220046163 10/07/2022 BINAYAMIN 3114002WL004531 BINAYAMIN 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3883059484 BINAYAMIN ()
4 THANA BHAWAN UP-14-002-043-001/493
() 		3114002000NRG23100720220046166 10/07/2022 SHAHDAB ALI 3114002WL004531 SHAHDAB ALI 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3883059472 SHAHDAB ALI ()
5 THANA BHAWAN UP-14-002-043-001/494
() 		3114002000NRG23100720220046167 10/07/2022 SHALIM 3114002WL004531 SHALIM 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3883059474 SHALIM ()
6 THANA BHAWAN UP-14-002-043-001/509
() 		3114002000NRG23100720220046168 10/07/2022 MAHAMAD MARUF 3114002WL004531 MAHAMAD MARUF 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3883059475 MAHAMAD MARUF ()
7 THANA BHAWAN UP-14-002-043-001/522
() 		3114002000NRG23100720220046169 10/07/2022 SANAVVAR 3114002WL004531 SANAVVAR 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3883059473 SANAVVAR ()
8 THANA BHAWAN UP-14-002-043-001/523
() 		3114002000NRG23100720220046170 10/07/2022 JAMEEL AHAMAD 3114002WL004531 JAMEEL AHAMAD 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3883059471 JAMEEL AHAMAD ()
SubTotal 23856 23856
9 THANA BHAWAN UP-14-002-032-001/275
() 		3114002000NRG23100720220046157 10/07/2022 INDRAVATI 3114002WL004531 INDRAVATI 00354 PUNB0402300 2982 2982 Processed 12/08/2022 3883059483 INDRAVATI ()
10 THANA BHAWAN UP-14-002-032-001/334
() 		3114002000NRG23100720220046159 10/07/2022 KAMALESH 3114002WL004531 KAMALESH 00354 PUNB0402300 2769 2769 Processed 12/08/2022 3883059476 KAMALESH ()
SubTotal 5751 5751
11 THANA BHAWAN UP-14-002-032-001/331
() 		3114002000NRG23100720220046158 10/07/2022 RAMKUMAR 3114002WL004531 RAMKUMAR 00415 SBIN0005969 2982 2982 Processed 11/08/2022 3883059477 MR RAM KUMAR ()
SubTotal 2982 2982
12 THANA BHAWAN UP-14-002-032-001/364
() 		3114002000NRG23100720220046160 10/07/2022 SOMVATI 3114002WL004531 SOMVATI 00415 SBIN0010155 2982 2982 Processed 11/08/2022 3883059482 MR SOMVATI SOMVATI ()
SubTotal 2982 2982
13 THANA BHAWAN UP-14-002-043-001/466
() 		3114002000NRG23100720220046164 10/07/2022 SANAVVAR 3114002WL004531 SANAVVAR 00415 SBIN0015514 2982 2982 Processed 11/08/2022 3883059481 MR SANAVVAR SO SH EVAJ ()
14 THANA BHAWAN UP-14-002-043-001/491
() 		3114002000NRG23100720220046165 10/07/2022 NEERAJ KUMAR 3114002WL004531 NEERAJ KUMAR 00415 SBIN0015514 2982 2982 Processed 11/08/2022 3883059478 MR NEERAJ KUMAR ()
SubTotal 5964 5964
15 THANA BHAWAN UP-14-002-032-001/245
() 		3114002000NRG23100720220046156 10/07/2022 RAJENDER 3114002WL004531 RAJENDER 00468 UBIN0563498 2982 2982 Processed 11/08/2022 3883059480 RAJENDER ()
SubTotal 2982 2982
Total 44517 44517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_100722FTO_710875 Punjab National Bank PUNB0071000 JALLALABAD 23856
2 THANA BHAWAN UP3114002_100722FTO_710875 Punjab National Bank PUNB0402300 KAIRANA DEHAT 5751
3 THANA BHAWAN UP3114002_100722FTO_710875 State Bank of India SBIN0005969 HASANPUR LUHARI 2982
4 THANA BHAWAN UP3114002_100722FTO_710875 State Bank of India SBIN0010155 THANA BHAVAN 2982
5 THANA BHAWAN UP3114002_100722FTO_710875 State Bank of India SBIN0015514 JALALABAD 5964
6 THANA BHAWAN UP3114002_100722FTO_710875 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

Download In Excel