Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:47:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_061022FTO_1368303
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-14-002-014-001/161
() 		3114002000NRG23061020220109817 06/10/2022 NIRAJ KUMAR 3114002WL011776 NIRAJ KUMAR 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548137506 NIRAJ KUMAR ()
2 THANA BHAWAN UP-14-002-014-001/162
() 		3114002000NRG23061020220109818 06/10/2022 MADAN PAL 3114002WL011776 MADAN PAL 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548137512 MADAN PAL ()
3 THANA BHAWAN UP-14-002-014-001/88
() 		3114002000NRG23061020220109824 06/10/2022 Usha 3114002WL011776 Usha 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548137507 Usha ()
4 THANA BHAWAN UP-14-002-014-001/89
() 		3114002000NRG23061020220109825 06/10/2022 KAVARPAL URF BABU 3114002WL011776 KAVARPAL URF BABU 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548137511 KAVARPAL URF BABU ()
5 THANA BHAWAN UP-14-002-040-001/335
() 		3114002000NRG23061020220109828 06/10/2022 MANSARAM 3114002WL011776 MANSARAM 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548137503 MANSARAM ()
6 THANA BHAWAN UP-14-002-040-001/352
() 		3114002000NRG23061020220109830 06/10/2022 NEERAJ KUMAR 3114002WL011776 NEERAJ KUMAR 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548137505 NEERAJ KUMAR ()
7 THANA BHAWAN UP-14-002-040-001/354
() 		3114002000NRG23061020220109831 06/10/2022 AJAY 3114002WL011776 AJAY 00354 PUNB0402300 2982 2982 Processed 19/11/2022 6548137504 AJAY ()
SubTotal 20874 20874
8 THANA BHAWAN UP-14-002-014-001/183
() 		3114002000NRG23061020220109819 06/10/2022 JAY KUMAR 3114002WL011776 JAY KUMAR 00415 SBIN0010155 2982 2982 Processed 19/11/2022 6548137513 MR JAY KUMAR ()
9 THANA BHAWAN UP-14-002-014-001/184
() 		3114002000NRG23061020220109820 06/10/2022 ARUN 3114002WL011776 ARUN 00415 SBIN0010155 2982 2982 Processed 19/11/2022 6548137509 MR ARUN KUMAR ()
SubTotal 5964 5964
10 THANA BHAWAN UP-14-002-040-001/35
() 		3114002000NRG23061020220109829 06/10/2022 RAVINDRA 3114002WL011776 RAVINDRA 00468 UBIN0563498 2982 2982 Processed 19/11/2022 6548137508 RAVINDRA ()
SubTotal 2982 2982
11 THANA BHAWAN UP-14-002-014-001/212
() 		3114002000NRG23061020220109821 06/10/2022 BAHADUR KUMAR 3114002WL011776 BAHADUR KUMAR 00691 IPOS0000001 2982 2982 Processed 19/11/2022 6548137502 BAHADUR KUMAR ()
SubTotal 2982 2982
12 THANA BHAWAN UP-14-002-040-001/428
() 		3114002000NRG23061020220109833 06/10/2022 RAJAT KUMAR 3114002WL011776 RAJAT KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 19/11/2022 6548137510 RAJAT KUMAR ()
SubTotal 2982 2982
Total 35784 35784

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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_061022FTO_1368303 Punjab National Bank PUNB0402300 KAIRANA DEHAT 20874
2 THANA BHAWAN UP3114002_061022FTO_1368303 State Bank of India SBIN0010155 THANA BHAVAN 5964
3 THANA BHAWAN UP3114002_061022FTO_1368303 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982
4 THANA BHAWAN UP3114002_061022FTO_1368303 India Post Payments Bank IPOS0000001 SHAMLI 2982
5 THANA BHAWAN UP3114002_061022FTO_1368303 Prathama UP Gramin Bank PUNB0SUPGB5 THANABHAWAN 2982

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