Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:25 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_200323APB_FTO_2202407
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-14-002-037-001/106
() 		3114002000NRG23200320230162254 20/03/2023 RAVIT KUMAR 3114002WL017433 RAVIT KUMAR 00045 BARB0SHAMLI 2343 2343 Processed 30/03/2023 0333833212 RAVIT KUMAR SO SATYAPAL SINGH BANK OF BARODA(606985)
SubTotal 2343 2343
2 THANA BHAWAN UP-14-002-037-001/176
() 		3114002000NRG23200320230162260 20/03/2023 ROSHNI 3114002WL017433 ROSHNI 00176 IDIB000B056 2343 2343 Processed 31/03/2023 0333833214 Ms. Roshni INDIAN BANK(607105)
SubTotal 2343 2343
3 THANA BHAWAN UP-14-002-037-001/104
() 		3114002000NRG23200320230162252 20/03/2023 SUNDER LAL 3114002WL017433 SUNDER LAL 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833191 SUNDER LAL S/O RAGVIR SINGH PUNJAB NATIONAL BANK(508568)
4 THANA BHAWAN UP-14-002-037-001/105
() 		3114002000NRG23200320230162253 20/03/2023 ANKIT KUMAR 3114002WL017433 ANKIT KUMAR 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833198 ANKIT KUMAR S/O SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
5 THANA BHAWAN UP-14-002-037-001/135
() 		3114002000NRG23200320230162256 20/03/2023 KRISHAN KUMAR 3114002WL017433 KRISHAN KUMAR 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833200 KRISHAN KUMAR S/O ROSHANLAL PUNJAB NATIONAL BANK(508568)
6 THANA BHAWAN UP-14-002-037-001/16
() 		3114002000NRG23200320230162258 20/03/2023 SATYPAL 3114002WL017433 SATYPAL 00354 PUNB0066800 2343 2343 Processed 31/03/2023 0333833189 SATYA PAL SINGH INDIAN OVERSEAS BANK(508541)
7 THANA BHAWAN UP-14-002-037-001/182
() 		3114002000NRG23200320230162263 20/03/2023 JABBAR HASAN 3114002WL017433 JABBAR HASAN 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833196 JABBAR S/O JAMIL AHMAD PUNJAB NATIONAL BANK(508568)
8 THANA BHAWAN UP-14-002-037-001/190
() 		3114002000NRG23200320230162266 20/03/2023 SANJO 3114002WL017433 SANJO 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833207 Sanjo w/o Kayoom MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
9 THANA BHAWAN UP-14-002-037-001/191
() 		3114002000NRG23200320230162267 20/03/2023 MOHD BILAL 3114002WL017433 MOHD BILAL 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833206 BILAL S/O AYYUB ALI PUNJAB NATIONAL BANK(508568)
10 THANA BHAWAN UP-14-002-037-001/193
() 		3114002000NRG23200320230162269 20/03/2023 SALMAN 3114002WL017433 SALMAN 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833199 SALMAN S/O AYYUB ALI PUNJAB NATIONAL BANK(508568)
11 THANA BHAWAN UP-14-002-037-001/195
() 		3114002000NRG23200320230162270 20/03/2023 SAROJ 3114002WL017433 SAROJ 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833188 SAROJ W/O RAVINDER PUNJAB NATIONAL BANK(508568)
12 THANA BHAWAN UP-14-002-037-001/24
() 		3114002000NRG23200320230162276 20/03/2023 RAJENDRA 3114002WL017433 RAJENDRA 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833202 RAJENDRA SO OMPAL PUNJAB NATIONAL BANK(508568)
13 THANA BHAWAN UP-14-002-037-001/34
() 		3114002000NRG23200320230162277 20/03/2023 AHASAN ALI 3114002WL017433 AHASAN ALI 00354 PUNB0066800 2343 2343 Processed 31/03/2023 0333833195 MR AHSAN ALI STATE BANK OF INDIA(508548)
14 THANA BHAWAN UP-14-002-037-001/4
() 		3114002000NRG23200320230162278 20/03/2023 OMPAL 3114002WL017433 OMPAL 00354 PUNB0066800 2343 2343 Processed 31/03/2023 0333833201 OMPAL UNION BANK OF INDIA(508500)
15 THANA BHAWAN UP-14-002-037-001/64
() 		3114002000NRG23200320230162279 20/03/2023 KAPILDEV 3114002WL017433 KAPILDEV 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833203 KAPILDEV S/O OMPAL SINGH PUNJAB NATIONAL BANK(508568)
16 THANA BHAWAN UP-14-002-037-001/69
() 		3114002000NRG23200320230162280 20/03/2023 ABID 3114002WL017433 ABID 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833193 MOHD. ABID ALI S/O MOHD. ISHAK PUNJAB NATIONAL BANK(508568)
17 THANA BHAWAN UP-14-002-037-001/72
() 		3114002000NRG23200320230162281 20/03/2023 SUNIL 3114002WL017433 SUNIL 00354 PUNB0066800 2343 2343 Processed 31/03/2023 0333833192 SUNIL KUMAR S/O SITA RAM INDIAN OVERSEAS BANK(508541)
18 THANA BHAWAN UP-14-002-037-001/76
() 		3114002000NRG23200320230162282 20/03/2023 SOM PAL 3114002WL017433 SOM PAL 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833190 SOM PAL S/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
19 THANA BHAWAN UP-14-002-037-001/81
() 		3114002000NRG23200320230162283 20/03/2023 VIMLA 3114002WL017433 VIMLA 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833204 VIMLA W/O OM SINGH PUNJAB NATIONAL BANK(508568)
20 THANA BHAWAN UP-14-002-037-001/84
() 		3114002000NRG23200320230162284 20/03/2023 OM SINGH 3114002WL017433 OM SINGH 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833194 OM SINGH S/O LAL SINGH R/O MADALPUR PUNJAB NATIONAL BANK(508568)
21 THANA BHAWAN UP-14-002-037-001/89
() 		3114002000NRG23200320230162285 20/03/2023 KAYYUM 3114002WL017433 KAYYUM 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833197 KAYYUM S/O YASIN PUNJAB NATIONAL BANK(508568)
22 THANA BHAWAN UP-14-002-037-001/94
() 		3114002000NRG23200320230162286 20/03/2023 AJAY KUMAR 3114002WL017433 AJAY KUMAR 00354 PUNB0066800 2343 2343 Processed 30/03/2023 0333833205 AJAY KUMAR S/O BABURAM PUNJAB NATIONAL BANK(508568)
SubTotal 46860 46860
23 THANA BHAWAN UP-83-002-037-001/161
() 		3114002000NRG23200320230162287 20/03/2023 GAURAV KUMAR 3114002WL017433 GAURAV KUMAR 00354 PUNB0182200 2343 2343 Processed 30/03/2023 0333833208 GOURAV KUMAR S/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
24 THANA BHAWAN UP-14-002-037-001/181
() 		3114002000NRG23200320230162262 20/03/2023 SHYAM KUMAR 3114002WL017433 SHYAM KUMAR 00468 UBIN0568651 2343 2343 Processed 31/03/2023 0333833213 SHYAM KUMAR SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2343 2343
25 THANA BHAWAN UP-14-002-037-001/173
() 		3114002000NRG23200320230162259 20/03/2023 MUKH RAM 3114002WL017433 MUKH RAM 00468 UBIN0828238 2343 2343 Processed 31/03/2023 0333833211 MUKH RAM UNION BANK OF INDIA(508500)
26 THANA BHAWAN UP-14-002-037-001/199
() 		3114002000NRG23200320230162274 20/03/2023 RAVINDRA 3114002WL017433 RAVINDRA 00468 UBIN0828238 2343 2343 Processed 31/03/2023 0333833209 RAVINDRA UNION BANK OF INDIA(508500)
27 THANA BHAWAN UP-14-002-037-001/22
() 		3114002000NRG23200320230162275 20/03/2023 MANOJ 3114002WL017433 MANOJ 00468 UBIN0828238 2343 2343 Processed 31/03/2023 0333833210 MANOJ UNION BANK OF INDIA(508500)
SubTotal 7029 7029
Total 63261 63261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_200323APB_FTO_2202407 Bank of Baroda BARB0SHAMLI SHAMLI, MUZAFFARNAGAR, UP 2343
2 THANA BHAWAN UP3114002_200323APB_FTO_2202407 Indian Bank IDIB000B056 BHAINSWAL 2343
3 THANA BHAWAN UP3114002_200323APB_FTO_2202407 Punjab National Bank PUNB0066800 GARHI PUKHTA 46860
4 THANA BHAWAN UP3114002_200323APB_FTO_2202407 Punjab National Bank PUNB0182200 SHAMLI MANDI MAHARAJGANJ 2343
5 THANA BHAWAN UP3114002_200323APB_FTO_2202407 UNION BANK OF INDIA UBIN0568651 SD COLLEGE MUZAFFARNAGAR 2343
6 THANA BHAWAN UP3114002_200323APB_FTO_2202407 UNION BANK OF INDIA UBIN0828238 SILAWAR 7029

Download In Excel