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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_081222FTO_1709303
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-14-002-013-002/299
() 		3114002000NRG23081220220137000 08/12/2022 JOGINDER KUMAR 3114002WL014369 JOGINDER KUMAR 00078 CNRB0019848 2769 2769 Processed 14/01/2023 7916401089 JOGINDER KUMAR ()
SubTotal 2769 2769
2 THANA BHAWAN UP-14-002-013-002/310
() 		3114002000NRG23081220220137010 08/12/2022 MAIN PAL 3114002WL014369 MAIN PAL 00354 PUNB0402300 2769 2769 Processed 15/01/2023 7916401090 MAIN PAL ()
SubTotal 2769 2769
3 THANA BHAWAN UP-14-002-013-002/306
() 		3114002000NRG23081220220137007 08/12/2022 VIJENDAR 3114002WL014369 VIJENDAR 00415 SBIN0010155 2769 2769 Processed 14/01/2023 7916401091 MR BIJENDRA ()
4 THANA BHAWAN UP-14-002-013-002/307
() 		3114002000NRG23081220220137008 08/12/2022 MONIKA 3114002WL014369 MONIKA 00415 SBIN0010155 2769 2769 Processed 14/01/2023 7916401092 MRS MONIKA JONIKUMAR ()
5 THANA BHAWAN UP-14-002-013-002/309
() 		3114002000NRG23081220220137009 08/12/2022 SUSHILA 3114002WL014369 SUSHILA 00415 SBIN0010155 2769 2769 Processed 14/01/2023 7916401093 MRS SUSHILA DEVI ()
6 THANA BHAWAN UP-14-002-013-002/312
() 		3114002000NRG23081220220137011 08/12/2022 ANKITA 3114002WL014369 ANKITA 00415 SBIN0010155 2769 2769 Processed 14/01/2023 7916401087 MRS ANKITA ANKITA ()
SubTotal 11076 11076
7 THANA BHAWAN UP-14-002-013-002/300
() 		3114002000NRG23081220220137002 08/12/2022 ANUJ KUMAR 3114002WL014369 ANUJ KUMAR 00468 UBIN0563498 2769 2769 Processed 14/01/2023 7916401096 ANUJ KUMAR ()
8 THANA BHAWAN UP-14-002-013-002/301
() 		3114002000NRG23081220220137003 08/12/2022 rajesh 3114002WL014369 rajesh 00468 UBIN0563498 2769 2769 Processed 14/01/2023 7916401095 rajesh ()
9 THANA BHAWAN UP-14-002-013-002/303
() 		3114002000NRG23081220220137004 08/12/2022 vishal kumar 3114002WL014369 vishal kumar 00468 UBIN0563498 2769 2769 Processed 14/01/2023 7916401085 vishal kumar ()
10 THANA BHAWAN UP-14-002-013-002/304
() 		3114002000NRG23081220220137005 08/12/2022 ankit kumar 3114002WL014369 ankit kumar 00468 UBIN0563498 2769 2769 Processed 14/01/2023 7916401086 ankit kumar ()
11 THANA BHAWAN UP-14-002-013-002/305
() 		3114002000NRG23081220220137006 08/12/2022 SOHAN 3114002WL014369 SOHAN 00468 UBIN0563498 2769 2769 Processed 14/01/2023 7916401094 SOHAN ()
12 THANA BHAWAN UP-14-002-013-002/313
() 		3114002000NRG23081220220137012 08/12/2022 SUNEETA 3114002WL014369 SUNEETA 00468 UBIN0563498 2769 2769 Processed 14/01/2023 7916401088 SUNEETA ()
SubTotal 16614 16614
Total 33228 33228

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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_081222FTO_1709303 Canara Bank CNRB0019848 THANABHAWAN 2769
2 THANA BHAWAN UP3114002_081222FTO_1709303 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2769
3 THANA BHAWAN UP3114002_081222FTO_1709303 State Bank of India SBIN0010155 THANA BHAVAN 11076
4 THANA BHAWAN UP3114002_081222FTO_1709303 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 16614

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