Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_060722FTO_669033
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-14-002-013-002/291
() 		3114002000NRG23060720220040401 06/07/2022 MEMPAL 3114002WL003893 MEMPAL 00354 PUNB0003110 2982 2982 Processed 12/07/2022 3005498244 MEMPAL ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-013-002/294
() 		3114002000NRG23060720220040402 06/07/2022 KAUSHAL 3114002WL003893 KAUSHAL 00354 PUNB0402300 2982 2982 Processed 12/07/2022 3005498245 KAUSHAL ()
3 THANA BHAWAN UP-14-002-032-001/329
() 		3114002000NRG23060720220040406 06/07/2022 SADARAM 3114002WL003893 SADARAM 00354 PUNB0402300 2982 2982 Processed 12/07/2022 3005498252 SADARAM ()
4 THANA BHAWAN UP-14-002-032-001/329
() 		3114002000NRG23060720220040405 06/07/2022 SAVITRI 3114002WL003893 SAVITRI 00354 PUNB0402300 2982 2982 Processed 12/07/2022 3005498251 SAVITRI ()
SubTotal 8946 8946
5 THANA BHAWAN UP-14-002-013-002/48
() 		3114002000NRG23060720220040404 06/07/2022 NEETU 3114002WL003893 NEETU 00415 SBIN0010155 2982 2982 Processed 12/07/2022 3005498246 MR NEETU SO RAMADHAN ()
6 THANA BHAWAN UP-14-002-032-001/440
() 		3114002000NRG23060720220040409 06/07/2022 DEEPAK 3114002WL003893 DEEPAK 00415 SBIN0010155 2982 2982 Processed 12/07/2022 3005498247 MR DEEPAK I ()
SubTotal 5964 5964
7 THANA BHAWAN UP-14-002-013-002/45
() 		3114002000NRG23060720220040403 06/07/2022 MAHIPAL 3114002WL003893 MAHIPAL 00468 UBIN0563498 2982 2982 Processed 12/07/2022 3005498249 MAHIPAL ()
8 THANA BHAWAN UP-14-002-032-001/403
() 		3114002000NRG23060720220040407 06/07/2022 DHEER SINGH 3114002WL003893 DHEER SINGH 00468 UBIN0563498 2982 2982 Processed 12/07/2022 3005498250 DHEER SINGH ()
9 THANA BHAWAN UP-14-002-032-001/424
() 		3114002000NRG23060720220040408 06/07/2022 RISHIPAL 3114002WL003893 RISHIPAL 00468 UBIN0563498 2982 2982 Processed 12/07/2022 3005498248 RISHIPAL ()
SubTotal 8946 8946
Total 26838 26838

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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_060722FTO_669033 Punjab National Bank PUNB0003110 Thana Bhawan 2982
2 THANA BHAWAN UP3114002_060722FTO_669033 Punjab National Bank PUNB0402300 KAIRANA DEHAT 8946
3 THANA BHAWAN UP3114002_060722FTO_669033 State Bank of India SBIN0010155 THANA BHAVAN 5964
4 THANA BHAWAN UP3114002_060722FTO_669033 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 8946

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