Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_090922FTO_1211107
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-14-002-040-001/357
() 		3114002000NRG23090920220095051 09/09/2022 RAJU KUMAR 3114002WL010311 RAJU KUMAR 00048 BKID0007653 2982 2982 Processed 15/09/2022 4747904243 RAJU KUMAR ()
2 THANA BHAWAN UP-14-002-040-001/75
() 		3114002000NRG23090920220095053 09/09/2022 SANJU KUMAR 3114002WL010311 SANJU KUMAR 00048 BKID0007653 2982 2982 Processed 15/09/2022 4747904244 SANJU KUMAR ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-040-001/277
() 		3114002000NRG23090920220095044 09/09/2022 PAPPU 3114002WL010311 PAPPU 00354 PUNB0003110 2982 2982 Processed 16/09/2022 4747904257 PAPPU ()
4 THANA BHAWAN UP-14-002-040-001/82
() 		3114002000NRG23090920220095055 09/09/2022 SANGETA 3114002WL010311 SANGETA 00354 PUNB0003110 2982 2982 Processed 16/09/2022 4747904245 SANGETA ()
5 THANA BHAWAN UP-83-002-040-001/456
() 		3114002000NRG23090920220095059 09/09/2022 RAMBEER 3114002WL010311 RAMBEER 00354 PUNB0003110 2982 2982 Processed 16/09/2022 4747904256 RAMBEER ()
SubTotal 8946 8946
6 THANA BHAWAN UP-14-002-040-001/302
() 		3114002000NRG23090920220095046 09/09/2022 VIKRAM 3114002WL010311 VIKRAM 00354 PUNB0402300 2982 2982 Processed 16/09/2022 4747904254 VIKRAM ()
7 THANA BHAWAN UP-14-002-040-001/338
() 		3114002000NRG23090920220095049 09/09/2022 RAVI KUMAR 3114002WL010311 RAVI KUMAR 00354 PUNB0402300 2982 2982 Processed 16/09/2022 4747904249 RAVI KUMAR ()
8 THANA BHAWAN UP-14-002-040-001/340
() 		3114002000NRG23090920220095050 09/09/2022 KULDEEP 3114002WL010311 KULDEEP 00354 PUNB0402300 2982 2982 Processed 16/09/2022 4747904255 KULDEEP ()
9 THANA BHAWAN UP-14-002-040-001/78
() 		3114002000NRG23090920220095054 09/09/2022 VIKASH KUMAR 3114002WL010311 VIKASH KUMAR 00354 PUNB0402300 2982 2982 Processed 16/09/2022 4747904248 VIKASH KUMAR ()
10 THANA BHAWAN UP-14-002-040-001/84
() 		3114002000NRG23090920220095056 09/09/2022 RAJKUMAR 3114002WL010311 RAJKUMAR 00354 PUNB0402300 2982 2982 Processed 16/09/2022 4747904250 RAJKUMAR ()
11 THANA BHAWAN UP-14-002-040-001/93
() 		3114002000NRG23090920220095058 09/09/2022 RAJESH 3114002WL010311 RAJESH 00354 PUNB0402300 2982 2982 Processed 16/09/2022 4747904251 RAJESH ()
12 THANA BHAWAN UP-14-002-040-001/93
() 		3114002000NRG23090920220095057 09/09/2022 RAKESH KUMAR 3114002WL010311 RAKESH KUMAR 00354 PUNB0402300 2982 2982 Processed 16/09/2022 4747904247 RAKESH KUMAR ()
13 THANA BHAWAN UP-83-002-040-001/457
() 		3114002000NRG23090920220095060 09/09/2022 KIRSHAN PAL 3114002WL010311 KIRSHAN PAL 00354 PUNB0402300 2982 2982 Processed 16/09/2022 4747904246 KIRSHAN PAL ()
SubTotal 23856 23856
14 THANA BHAWAN UP-14-002-040-001/318
() 		3114002000NRG23090920220095047 09/09/2022 KAVITA 3114002WL010311 KAVITA 00415 SBIN0010155 2982 2982 Processed 15/09/2022 4747904258 MRS KAVITA I ()
15 THANA BHAWAN UP-14-002-040-001/329
() 		3114002000NRG23090920220095048 09/09/2022 BRAHAMAPAL 3114002WL010311 BRAHAMAPAL 00415 SBIN0010155 2982 2982 Processed 15/09/2022 4747904252 MR BRAHAMPAL SINGH ()
16 THANA BHAWAN UP-14-002-040-001/70
() 		3114002000NRG23090920220095052 09/09/2022 RAVAT KUMAR 3114002WL010311 RAVAT KUMAR 00415 SBIN0010155 2982 2982 Processed 15/09/2022 4747904253 MR RAVAT KUAMR ()
SubTotal 8946 8946
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_090922FTO_1211107 Bank of India BKID0007653 SHAMLI 5964
2 THANA BHAWAN UP3114002_090922FTO_1211107 Punjab National Bank PUNB0003110 Thana Bhawan 8946
3 THANA BHAWAN UP3114002_090922FTO_1211107 Punjab National Bank PUNB0402300 KAIRANA DEHAT 23856
4 THANA BHAWAN UP3114002_090922FTO_1211107 State Bank of India SBIN0010155 THANA BHAVAN 8946

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