Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_260822FTO_1116551
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-14-002-002-001/118
() 		3114002000NRG23260820220087294 26/08/2022 INDERPAL 3114002WL009494 INDERPAL 00354 PUNB0071000 2982 2982 Processed 02/09/2022 4398845657 INDERPAL ()
2 THANA BHAWAN UP-14-002-002-001/160
() 		3114002000NRG23260820220087295 26/08/2022 MOHIT KUMAR 3114002WL009494 MOHIT KUMAR 00354 PUNB0071000 2982 2982 Processed 02/09/2022 4398845656 MOHIT KUMAR ()
3 THANA BHAWAN UP-14-002-002-001/201
() 		3114002000NRG23260820220087298 26/08/2022 NEERAJ KUMAR 3114002WL009494 NEERAJ KUMAR 00354 PUNB0071000 2982 2982 Processed 02/09/2022 4398845658 NEERAJ KUMAR ()
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-002-001/182
() 		3114002000NRG23260820220087296 26/08/2022 SAHJAD 3114002WL009494 SAHJAD 00415 SBIN0015514 2982 2982 Processed 02/09/2022 4398845660 MR SAHJAD ()
5 THANA BHAWAN UP-14-002-002-001/187
() 		3114002000NRG23260820220087297 26/08/2022 KHURSHEED AHAMAD 3114002WL009494 KHURSHEED AHAMAD 00415 SBIN0015514 2982 2982 Processed 02/09/2022 4398845659 MR KHURSHEED AHAMAD SO SH NANU ()
SubTotal 5964 5964
Total 14910 14910

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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_260822FTO_1116551 Punjab National Bank PUNB0071000 JALLALABAD 8946
2 THANA BHAWAN UP3114002_260822FTO_1116551 State Bank of India SBIN0015514 JALALABAD 5964

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