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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_080922APB_FTO_1202841
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-14-002-021-002/130
() 		3114002000NRG23070920220094044 08/09/2022 RAJESH 3114002WL010203 RAJESH 00354 PUNB0003110 2982 2982 Processed 15/09/2022 4741852726 SHIV KUMAR SO BABU RAM PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-021-002/164
() 		3114002000NRG23070920220094045 08/09/2022 SATYAVIR 3114002WL010203 SATYAVIR 00354 PUNB0003110 2982 2982 Processed 15/09/2022 4741852728 MR SATYAVIR I STATE BANK OF INDIA(508548)
3 THANA BHAWAN UP-14-002-021-002/72
() 		3114002000NRG23070920220094057 08/09/2022 SOM DUTT 3114002WL010203 SOM DUTT 00354 PUNB0003110 2982 2982 Processed 15/09/2022 4741852730 SOM DUTT SOHARI SINGH PUNJAB NATIONAL BANK(508568)
4 THANA BHAWAN UP-14-002-021-002/73
() 		3114002000NRG23070920220094058 08/09/2022 amrish 3114002WL010203 amrish 00354 PUNB0003110 2982 2982 Processed 15/09/2022 4741852727 MR AMRISH KUMAR STATE BANK OF INDIA(508548)
5 THANA BHAWAN UP-14-002-021-002/81
() 		3114002000NRG23070920220094059 08/09/2022 SUKH PAL 3114002WL010203 SUKH PAL 00354 PUNB0003110 2982 2982 Processed 15/09/2022 4741852731 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
6 THANA BHAWAN UP-14-002-021-002/201
() 		3114002000NRG23070920220094046 08/09/2022 SHYAM SINGH 3114002WL010203 SHYAM SINGH 00415 SBIN0010155 2982 2982 Processed 15/09/2022 4741852729 MR SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 17892 17892

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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_080922APB_FTO_1202841 Punjab National Bank PUNB0003110 Thana Bhawan 14910
2 THANA BHAWAN UP3114002_080922APB_FTO_1202841 State Bank of India SBIN0010155 THANA BHAVAN 2982

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