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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_050422FTO_32338
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-14-002-004-001/126
() 		3114002000NRG22050420220197919 05/04/2022 KUSUM 3114002WL024424 KUSUM 00354 PUNB0402300 408 408 Processed 05/05/2022 0888892545 KUSUM ()
2 THANA BHAWAN UP-14-002-004-001/127
() 		3114002000NRG22050420220197920 05/04/2022 SINTU 3114002WL024424 SINTU 00354 PUNB0402300 1632 1632 Processed 05/05/2022 0888892544 SINTU ()
3 THANA BHAWAN UP-14-002-004-001/128
() 		3114002000NRG22050420220197921 05/04/2022 SUNITA 3114002WL024424 SUNITA 00354 PUNB0402300 612 612 Processed 05/05/2022 0888892543 SUNITA ()
4 THANA BHAWAN UP-14-002-004-001/129
() 		3114002000NRG22050420220197923 05/04/2022 CHANDRA SHEKHAR 3114002WL024424 CHANDRA SHEKHAR 00354 PUNB0402300 1632 1632 Processed 05/05/2022 0888892546 CHANDRASHEKHAR ()
SubTotal 4284 4284
5 THANA BHAWAN UP-14-002-004-001/128
() 		3114002000NRG22050420220197922 05/04/2022 SACHIN KUMAR 3114002WL024424 SACHIN KUMAR 00468 UBIN0563498 1632 1632 Processed 05/05/2022 0888892547 SACHINKUMAR ()
6 THANA BHAWAN UP-14-002-004-001/130
() 		3114002000NRG22050420220197924 05/04/2022 SANDEEP KUMAR 3114002WL024424 SANDEEP KUMAR 00468 UBIN0563498 1428 1428 Processed 05/05/2022 0888892549 SANDEEPKUMAR ()
7 THANA BHAWAN UP-14-002-004-001/131
() 		3114002000NRG22050420220197925 05/04/2022 PANKAJ KUMAR 3114002WL024424 PANKAJ KUMAR 00468 UBIN0563498 1632 1632 Processed 05/05/2022 0888892550 PANKAJKUMAR ()
8 THANA BHAWAN UP-14-002-004-001/132
() 		3114002000NRG22050420220197926 05/04/2022 JASBEER 3114002WL024424 JASBEER 00468 UBIN0563498 1632 1632 Processed 05/05/2022 0888892551 JASBEER ()
9 THANA BHAWAN UP-14-002-004-001/134
() 		3114002000NRG22050420220197927 05/04/2022 VIKRAM SINGH 3114002WL024424 VIKRAM SINGH 00468 UBIN0563498 1632 1632 Processed 05/05/2022 0888892548 VIKRAMSINGH ()
SubTotal 7956 7956
Total 12240 12240

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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_050422FTO_32338 Punjab National Bank PUNB0402300 KAIRANA DEHAT 4284
2 THANA BHAWAN UP3114002_050422FTO_32338 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 7956

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