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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_211222FTO_1793225
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-14-002-006-001/14
() 		3114002000NRG23211220220142772 21/12/2022 SHISHPAL 3114002WL015092 SHISHPAL 00354 PUNB0041510 2982 2982 Processed 19/01/2023 8045006659 SHISHPAL ()
2 THANA BHAWAN UP-14-002-006-001/15
() 		3114002000NRG23211220220142773 21/12/2022 TEJPAL 3114002WL015092 TEJPAL 00354 PUNB0041510 2982 2982 Processed 19/01/2023 8045006660 TEJPAL ()
3 THANA BHAWAN UP-14-002-006-002/97
() 		3114002000NRG23211220220142791 21/12/2022 MINTU SAINI 3114002WL015092 MINTU SAINI 00354 PUNB0041510 2982 2982 Processed 19/01/2023 8045006661 MINTU SAINI ()
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-006-001/204
() 		3114002000NRG23211220220142782 21/12/2022 KAVITA DEVI 3114002WL015092 KAVITA DEVI 00354 PUNB0071000 2982 2982 Processed 19/01/2023 8045006664 KAVITA DEVI ()
5 THANA BHAWAN UP-14-002-006-001/206
() 		3114002000NRG23211220220142785 21/12/2022 RAVINDRA 3114002WL015092 RAVINDRA 00354 PUNB0071000 2982 2982 Processed 19/01/2023 8045006663 RAVINDRA ()
6 THANA BHAWAN UP-14-002-006-001/206
() 		3114002000NRG23211220220142786 21/12/2022 REKHA 3114002WL015092 REKHA 00354 PUNB0071000 2982 2982 Processed 19/01/2023 8045006665 REKHA ()
7 THANA BHAWAN UP-14-002-006-002/73
() 		3114002000NRG23211220220142788 21/12/2022 DEEP CHAND 3114002WL015092 DEEP CHAND 00354 PUNB0071000 2982 2982 Processed 19/01/2023 8045006662 DEEP CHAND ()
SubTotal 11928 11928
8 THANA BHAWAN UP-14-002-006-001/173
() 		3114002000NRG23211220220142775 21/12/2022 GITA 3114002WL015092 GITA 00415 SBIN0015514 2982 2982 Processed 19/01/2023 8045006667 MRS GITA ()
9 THANA BHAWAN UP-14-002-006-001/199
() 		3114002000NRG23211220220142779 21/12/2022 SINDI KALAYANI 3114002WL015092 SINDI KALAYANI 00415 SBIN0015514 2769 2769 Processed 19/01/2023 8045006666 MRS SINDI KALAYANI ()
SubTotal 5751 5751
Total 26625 26625

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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_1793225 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 8946
2 THANA BHAWAN UP3114002_211222FTO_1793225 Punjab National Bank PUNB0071000 JALLALABAD 11928
3 THANA BHAWAN UP3114002_211222FTO_1793225 State Bank of India SBIN0015514 JALALABAD 5751

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