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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_211222FTO_1793272
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-14-002-008-001/296
() 		3114002000NRG23191220220141256 21/12/2022 BABU 3114002WL014887 BABU 00354 PUNB0066800 2769 2769 Processed 19/01/2023 8054628086 BABU ()
2 THANA BHAWAN UP-14-002-008-001/30
() 		3114002000NRG23191220220141257 21/12/2022 RAMESH 3114002WL014887 RAMESH 00354 PUNB0066800 2769 2769 Processed 19/01/2023 8054628085 RAMESH ()
3 THANA BHAWAN UP-14-002-008-001/40
() 		3114002000NRG23191220220141267 21/12/2022 MANGE RAM 3114002WL014887 MANGE RAM 00354 PUNB0066800 2769 2769 Processed 19/01/2023 8054628084 MANGE RAM ()
4 THANA BHAWAN UP-14-002-019-001/125
() 		3114002000NRG23191220220141269 21/12/2022 Subash 3114002WL014887 Subash 00354 PUNB0066800 2769 2769 Processed 19/01/2023 8054628087 Subash ()
SubTotal 11076 11076
5 THANA BHAWAN UP-14-002-008-001/301
() 		3114002000NRG23191220220141259 21/12/2022 ANKIT 3114002WL014887 ANKIT 00415 SBIN0002484 2769 2769 Processed 19/01/2023 8054628088 MR ANKIT ANKIT ()
SubTotal 2769 2769
6 THANA BHAWAN UP-14-002-008-001/300
() 		3114002000NRG23191220220141258 21/12/2022 sushma devi 3114002WL014887 sushma devi 00415 SBIN0010155 2769 2769 Processed 19/01/2023 8054628089 MRS SUSHMA DEVI ()
SubTotal 2769 2769
Total 16614 16614

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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_211222FTO_1793272 Punjab National Bank PUNB0066800 GARHI PUKHTA 11076
2 THANA BHAWAN UP3114002_211222FTO_1793272 State Bank of India SBIN0002484 SHAMLI 2769
3 THANA BHAWAN UP3114002_211222FTO_1793272 State Bank of India SBIN0010155 THANA BHAVAN 2769

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