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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080422FTO_45348
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-14-002-021-002/142
() 		3114002000NRG22080420220197995 08/04/2022 SHIMALA 3114002WL024438 SHIMALA 00354 PUNB0003110 204 204 Processed 03/05/2022 0830336402 SHIMALA ()
2 THANA BHAWAN UP-14-002-021-002/210
() 		3114002000NRG22080420220197998 08/04/2022 SHYAM LAL 3114002WL024438 SHYAM LAL 00354 PUNB0003110 204 204 Processed 03/05/2022 0830336407 SHYAMLAL ()
3 THANA BHAWAN UP-14-002-021-002/211
() 		3114002000NRG22080420220197999 08/04/2022 BABITA 3114002WL024438 BABITA 00354 PUNB0003110 204 204 Processed 03/05/2022 0830336405 BABITA ()
4 THANA BHAWAN UP-14-002-039-002/11
() 		3114002000NRG22080420220198001 08/04/2022 Lokesh 3114002WL024438 Lokesh 00354 PUNB0003110 204 204 Processed 03/05/2022 0830336406 Lokesh ()
SubTotal 816 816
5 THANA BHAWAN UP-14-002-021-002/198
() 		3114002000NRG22080420220197997 08/04/2022 raj dulari 3114002WL024438 raj dulari 00468 UBIN0563498 204 204 Processed 03/05/2022 0830336404 rajdulari ()
6 THANA BHAWAN UP-14-002-021-002/198
() 		3114002000NRG22080420220197996 08/04/2022 SUNDARPAL 3114002WL024438 SUNDARPAL 00468 UBIN0563498 204 204 Processed 03/05/2022 0830336403 SUNDARPAL ()
SubTotal 408 408
Total 1224 1224

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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_080422FTO_45348 Punjab National Bank PUNB0003110 Thana Bhawan 816
2 THANA BHAWAN UP3114002_080422FTO_45348 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 408

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