Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:15:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_100822FTO_1008676
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-14-002-035-001/50-A
() 		3114002000NRG23100820220075388 10/08/2022 MAMTA 3114002WL008294 MAMTA 00048 BKID0007653 2982 2982 Processed 19/08/2022 4034085473 MAMTA ()
2 THANA BHAWAN UP-14-002-035-001/51-A
() 		3114002000NRG23100820220075389 10/08/2022 SAVITA 3114002WL008294 SAVITA 00048 BKID0007653 2982 2982 Processed 19/08/2022 4034085472 SAVITA ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-035-001/274
() 		3114002000NRG23100820220075382 10/08/2022 GHANSHYAM 3114002WL008294 GHANSHYAM 00078 CNRB0019848 2982 2982 Processed 19/08/2022 4034085458 GHANSHYAM ()
SubTotal 2982 2982
4 THANA BHAWAN UP-14-002-035-001/216
() 		3114002000NRG23100820220075380 10/08/2022 ANJU 3114002WL008294 ANJU 00354 PUNB0003110 2982 2982 Processed 19/08/2022 4034085459 ANJU ()
SubTotal 2982 2982
5 THANA BHAWAN UP-14-002-035-001/187
() 		3114002000NRG23100820220075375 10/08/2022 BATI 3114002WL008294 BATI 00354 PUNB0402300 2982 2982 Processed 19/08/2022 4034085461 BATI ()
6 THANA BHAWAN UP-14-002-035-001/200
() 		3114002000NRG23100820220075376 10/08/2022 ANESH DEVI 3114002WL008294 ANESH DEVI 00354 PUNB0402300 2982 2982 Processed 19/08/2022 4034085463 ANESH DEVI ()
7 THANA BHAWAN UP-14-002-035-001/203
() 		3114002000NRG23100820220075377 10/08/2022 BALESH 3114002WL008294 BALESH 00354 PUNB0402300 2982 2982 Processed 19/08/2022 4034085460 BALESH ()
8 THANA BHAWAN UP-14-002-035-001/215
() 		3114002000NRG23100820220075379 10/08/2022 YOGENDRI 3114002WL008294 YOGENDRI 00354 PUNB0402300 2982 2982 Processed 19/08/2022 4034085466 YOGENDRI ()
9 THANA BHAWAN UP-14-002-035-001/282
() 		3114002000NRG23100820220075383 10/08/2022 SUBERAM 3114002WL008294 SUBERAM 00354 PUNB0402300 2982 2982 Processed 19/08/2022 4034085464 SUBERAM ()
10 THANA BHAWAN UP-14-002-035-001/288
() 		3114002000NRG23100820220075384 10/08/2022 SHAKUNTLA 3114002WL008294 SHAKUNTLA 00354 PUNB0402300 2982 2982 Processed 19/08/2022 4034085465 SHAKUNTLA ()
11 THANA BHAWAN UP-14-002-035-001/290
() 		3114002000NRG23100820220075385 10/08/2022 RADHIKA 3114002WL008294 RADHIKA 00354 PUNB0402300 2982 2982 Processed 19/08/2022 4034085467 RADHIKA ()
12 THANA BHAWAN UP-14-002-035-001/303
() 		3114002000NRG23100820220075386 10/08/2022 USHA DEVI 3114002WL008294 USHA DEVI 00354 PUNB0402300 2982 2982 Processed 19/08/2022 4034085462 USHA DEVI ()
13 THANA BHAWAN UP-14-002-035-001/85
() 		3114002000NRG23100820220075390 10/08/2022 GUDDI 3114002WL008294 GUDDI 00354 PUNB0402300 2982 2982 Processed 19/08/2022 4034085471 GUDDI ()
SubTotal 26838 26838
14 THANA BHAWAN UP-14-002-035-001/214
() 		3114002000NRG23100820220075378 10/08/2022 SHILA 3114002WL008294 SHILA 00468 UBIN0563498 2982 2982 Processed 19/08/2022 4034085469 SHILA ()
15 THANA BHAWAN UP-14-002-035-001/240
() 		3114002000NRG23100820220075381 10/08/2022 REETA DEVI 3114002WL008294 REETA DEVI 00468 UBIN0563498 2982 2982 Processed 19/08/2022 4034085470 REETA DEVI ()
16 THANA BHAWAN UP-14-002-035-001/341
() 		3114002000NRG23100820220075387 10/08/2022 BABLU 3114002WL008294 BABLU 00468 UBIN0563498 2982 2982 Processed 19/08/2022 4034085468 BABLU ()
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_100822FTO_1008676 Bank of India BKID0007653 SHAMLI 5964
2 THANA BHAWAN UP3114002_100822FTO_1008676 Canara Bank CNRB0019848 THANABHAWAN 2982
3 THANA BHAWAN UP3114002_100822FTO_1008676 Punjab National Bank PUNB0003110 Thana Bhawan 2982
4 THANA BHAWAN UP3114002_100822FTO_1008676 Punjab National Bank PUNB0402300 KAIRANA DEHAT 26838
5 THANA BHAWAN UP3114002_100822FTO_1008676 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 8946

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