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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_080422APB_FTO_45402
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-14-002-035-001/128
() 		3114002000NRG22080420220198079 08/04/2022 MOHAN 3114002WL024443 MOHAN 00354 PUNB0402300 1428 1428 Processed 03/05/2022 0830948266 Mohan Kumar FINO PAYMENTS BANK LTD(608001)
2 THANA BHAWAN UP-14-002-035-001/166
() 		3114002000NRG22080420220198086 08/04/2022 LILLA 3114002WL024443 LILLA 00354 PUNB0402300 1428 1428 Processed 04/05/2022 0830948265 LILLA S/O SH JAGRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 THANA BHAWAN UP-14-002-035-001/168
() 		3114002000NRG22080420220198087 08/04/2022 SURENDRA KUMAR 3114002WL024443 SURENDRA KUMAR 00415 SBIN0010155 1428 1428 Processed 04/05/2022 0830948264 MR SURENDAR HAZARI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 THANA BHAWAN UP-14-002-035-001/165
() 		3114002000NRG22080420220198084 08/04/2022 SANJEEV 3114002WL024443 SANJEEV 00468 UBIN0563498 1428 1428 Processed 03/05/2022 0830948267 SANJEEV SO KRIPA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 5712 5712

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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_080422APB_FTO_45402 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2856
2 THANA BHAWAN UP3114002_080422APB_FTO_45402 State Bank of India SBIN0010155 THANA BHAVAN 1428
3 THANA BHAWAN UP3114002_080422APB_FTO_45402 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 1428

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