Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_021222FTO_1669044
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-14-002-012-001/92
() 		3114002000NRG23021220220134334 02/12/2022 SANJAY KUMAR 3114002WL014101 SANJAY KUMAR 00354 PUNB0003110 2982 2982 Processed 15/01/2023 7914109824 SANJAY KUMAR ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-012-001/17
() 		3114002000NRG23021220220134328 02/12/2022 RAKESH 3114002WL014101 RAKESH 00354 PUNB0402300 2982 2982 Processed 15/01/2023 7914109820 RAKESH ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-012-001/85
() 		3114002000NRG23021220220134333 02/12/2022 NATHI RAM 3114002WL014101 NATHI RAM 00415 SBIN0005969 2130 2130 Processed 14/01/2023 7914109821 MR NATTHI N ()
SubTotal 2130 2130
4 THANA BHAWAN UP-14-002-012-001/95
() 		3114002000NRG23021220220134335 02/12/2022 SACHIN KUMAR 3114002WL014101 SACHIN KUMAR 00468 UBIN0563498 2982 2982 Processed 14/01/2023 7914109823 SACHIN KUMAR ()
5 THANA BHAWAN UP-14-002-012-001/97
() 		3114002000NRG23021220220134336 02/12/2022 SACHIN 3114002WL014101 SACHIN 00468 UBIN0563498 2982 2982 Processed 14/01/2023 7914109822 SACHIN ()
SubTotal 5964 5964
Total 14058 14058

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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_021222FTO_1669044 Punjab National Bank PUNB0003110 Thana Bhawan 2982
2 THANA BHAWAN UP3114002_021222FTO_1669044 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
3 THANA BHAWAN UP3114002_021222FTO_1669044 State Bank of India SBIN0005969 HASANPUR LUHARI 2130
4 THANA BHAWAN UP3114002_021222FTO_1669044 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5964

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