Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_081222FTO_1709336
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-14-002-045-001/130
() 		3114002000NRG23031220220134663 08/12/2022 JAI VEER 3114002WL014127 JAI VEER 00415 SBIN0005969 2982 2982 Processed 14/01/2023 7916407215 MR JAIVEER SO PRAKASH ()
2 THANA BHAWAN UP-14-002-045-001/505
() 		3114002000NRG23031220220134667 08/12/2022 GUDDI 3114002WL014127 GUDDI 00415 SBIN0005969 2982 2982 Processed 14/01/2023 7916407213 MR GUDDI ()
3 THANA BHAWAN UP-14-002-045-001/505
() 		3114002000NRG23031220220134666 08/12/2022 RAKESH KUMAR 3114002WL014127 RAKESH KUMAR 00415 SBIN0005969 2982 2982 Processed 14/01/2023 7916407214 MRS RAKESH KUMAR ()
4 THANA BHAWAN UP-14-002-045-001/761
() 		3114002000NRG23031220220134669 08/12/2022 POONAM 3114002WL014127 POONAM 00415 SBIN0005969 2982 2982 Processed 14/01/2023 7916407217 MRS POONAM P ()
5 THANA BHAWAN UP-14-002-045-001/817
() 		3114002000NRG23031220220134670 08/12/2022 NEHA 3114002WL014127 NEHA 00415 SBIN0005969 2982 2982 Processed 14/01/2023 7916407218 MRS NEHA WO RAJSINGH ()
6 THANA BHAWAN UP-14-002-045-001/878
() 		3114002000NRG23031220220134671 08/12/2022 ANISHA 3114002WL014127 ANISHA 00415 SBIN0005969 2982 2982 Processed 14/01/2023 7916407221 MR ANISA A ()
7 THANA BHAWAN UP-14-002-045-001/879
() 		3114002000NRG23031220220134673 08/12/2022 POOJA 3114002WL014127 POOJA 00415 SBIN0005969 2982 2982 Processed 14/01/2023 7916407219 MRS POOJA POOJA ()
8 THANA BHAWAN UP-14-002-045-001/880
() 		3114002000NRG23031220220134675 08/12/2022 RAJBEER SINGH 3114002WL014127 RAJBEER SINGH 00415 SBIN0005969 2982 2982 Processed 14/01/2023 7916407216 MR RAJBEER SINGH ()
SubTotal 23856 23856
9 THANA BHAWAN UP-14-002-045-001/878
() 		3114002000NRG23031220220134672 08/12/2022 SHAKIR 3114002WL014127 SHAKIR 00468 UBIN0563498 2982 2982 Processed 14/01/2023 7916407222 SHAKIR ()
10 THANA BHAWAN UP-14-002-045-001/879
() 		3114002000NRG23031220220134674 08/12/2022 SUNIL KUMAR 3114002WL014127 SUNIL KUMAR 00468 UBIN0563498 2130 2130 Processed 14/01/2023 7916407220 SUNIL KUMAR ()
SubTotal 5112 5112
Total 28968 28968

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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_1709336 State Bank of India SBIN0005969 HASANPUR LUHARI 23856
2 THANA BHAWAN UP3114002_081222FTO_1709336 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5112

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