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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210722FTO_829683
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-14-002-032-001/428
() 		3114002000NRG23210720220056991 21/07/2022 GYAN SINGH 3114002WL005950 GYAN SINGH 00048 BKID0007653 1704 1704 Processed 11/08/2022 3875595152 GYAN SINGH ()
2 THANA BHAWAN UP-14-002-032-001/474
() 		3114002000NRG23210720220056994 21/07/2022 TEJPAL 3114002WL005950 TEJPAL 00048 BKID0007653 1704 1704 Processed 11/08/2022 3875595153 TEJPAL ()
SubTotal 3408 3408
3 THANA BHAWAN UP-14-002-032-001/358
() 		3114002000NRG23210720220056987 21/07/2022 DHANVATI 3114002WL005950 DHANVATI 00354 PUNB0071000 1704 1704 Processed 12/08/2022 3875595154 DHANVATI ()
SubTotal 1704 1704
4 THANA BHAWAN UP-14-002-032-001/404
() 		3114002000NRG23210720220056988 21/07/2022 KRISHAN PAL 3114002WL005950 KRISHAN PAL 00354 PUNB0402300 1704 1704 Processed 12/08/2022 3875595155 KRISHAN PAL ()
5 THANA BHAWAN UP-14-002-032-001/430
() 		3114002000NRG23210720220056992 21/07/2022 KALAVATI 3114002WL005950 KALAVATI 00354 PUNB0402300 1704 1704 Processed 12/08/2022 3875595157 KALAVATI ()
6 THANA BHAWAN UP-14-002-040-001/385
() 		3114002000NRG23210720220056995 21/07/2022 SURESHCHAND 3114002WL005950 SURESHCHAND 00354 PUNB0402300 1704 1704 Processed 12/08/2022 3875595156 SURESHCHAND ()
SubTotal 5112 5112
7 THANA BHAWAN UP-14-002-032-001/412
() 		3114002000NRG23210720220056989 21/07/2022 JASWANTI 3114002WL005950 JASWANTI 00415 SBIN0010155 1704 1704 Processed 11/08/2022 3875595158 MRS JASWANTI I ()
SubTotal 1704 1704
8 THANA BHAWAN UP-14-002-032-001/426
() 		3114002000NRG23210720220056990 21/07/2022 NARSINGH 3114002WL005950 NARSINGH 00468 UBIN0563498 1704 1704 Processed 11/08/2022 3875595159 NARSINGH ()
9 THANA BHAWAN UP-14-002-032-001/473
() 		3114002000NRG23210720220056993 21/07/2022 DEVENDRA KUMAR 3114002WL005950 DEVENDRA KUMAR 00468 UBIN0563498 1704 1704 Processed 11/08/2022 3875595160 DEVENDRA KUMAR ()
SubTotal 3408 3408
Total 15336 15336

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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_210722FTO_829683 Bank of India BKID0007653 SHAMLI 3408
2 THANA BHAWAN UP3114002_210722FTO_829683 Punjab National Bank PUNB0071000 JALLALABAD 1704
3 THANA BHAWAN UP3114002_210722FTO_829683 Punjab National Bank PUNB0402300 KAIRANA DEHAT 5112
4 THANA BHAWAN UP3114002_210722FTO_829683 State Bank of India SBIN0010155 THANA BHAVAN 1704
5 THANA BHAWAN UP3114002_210722FTO_829683 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 3408

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