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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_080922FTO_1202718
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-14-002-038-001/417
() 		3114002000NRG23070920220093940 08/09/2022 SHYAMVATI 3114002WL010193 SHYAMVATI 00354 PUNB0038710 2982 2982 Processed 15/09/2022 4742682476 SHYAMVATI ()
2 THANA BHAWAN UP-14-002-038-001/601
() 		3114002000NRG23070920220093941 08/09/2022 RAJKUMAR 3114002WL010193 RAJKUMAR 00354 PUNB0038710 2982 2982 Processed 15/09/2022 4742682484 RAJKUMAR ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-043-001/422
() 		3114002000NRG23070920220093943 08/09/2022 BABLI 3114002WL010193 BABLI 00354 PUNB0071000 2982 2982 Processed 15/09/2022 4742682478 BABLI ()
4 THANA BHAWAN UP-14-002-043-001/422
() 		3114002000NRG23070920220093942 08/09/2022 SHISHPAL 3114002WL010193 SHISHPAL 00354 PUNB0071000 2982 2982 Processed 15/09/2022 4742682477 SHISHPAL ()
5 THANA BHAWAN UP-14-002-043-001/423
() 		3114002000NRG23070920220093944 08/09/2022 SUNITA 3114002WL010193 SUNITA 00354 PUNB0071000 2982 2982 Processed 15/09/2022 4742682479 SUNITA ()
6 THANA BHAWAN UP-14-002-043-001/459
() 		3114002000NRG23070920220093945 08/09/2022 MANISH KUMAR 3114002WL010193 MANISH KUMAR 00354 PUNB0071000 2982 2982 Processed 15/09/2022 4742682480 MANISH KUMAR ()
7 THANA BHAWAN UP-14-002-043-001/547
() 		3114002000NRG23070920220093946 08/09/2022 SMT POOJA 3114002WL010193 SMT POOJA 00354 PUNB0071000 2982 2982 Processed 15/09/2022 4742682481 SMT POOJA ()
SubTotal 14910 14910
8 THANA BHAWAN UP-14-002-038-001/414
() 		3114002000NRG23070920220093939 08/09/2022 BHONDO 3114002WL010193 BHONDO 00415 SBIN0010155 2982 2982 Processed 15/09/2022 4742682482 MR BHONDO I I ()
SubTotal 2982 2982
9 THANA BHAWAN UP-14-002-038-001/413
() 		3114002000NRG23070920220093938 08/09/2022 JAGESAR 3114002WL010193 JAGESAR 00468 UBIN0563498 2982 2982 Processed 15/09/2022 4742682483 JAGESAR ()
SubTotal 2982 2982
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_080922FTO_1202718 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 5964
2 THANA BHAWAN UP3114002_080922FTO_1202718 Punjab National Bank PUNB0071000 JALLALABAD 14910
3 THANA BHAWAN UP3114002_080922FTO_1202718 State Bank of India SBIN0010155 THANA BHAVAN 2982
4 THANA BHAWAN UP3114002_080922FTO_1202718 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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