Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_180822FTO_1065954
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
() 		3114002000NRG23180820220080841 18/08/2022 SHYAMVATI 3114002WL008897 SHYAMVATI 00354 PUNB0038710 2982 2982 Processed 27/08/2022 4230187435 SHYAMVATI ()
2 THANA BHAWAN UP-14-002-038-001/601
() 		3114002000NRG23180820220080842 18/08/2022 RAJKUMAR 3114002WL008897 RAJKUMAR 00354 PUNB0038710 2982 2982 Processed 27/08/2022 4230187434 RAJKUMAR ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-005-002/22
() 		3114002000NRG23180820220080836 18/08/2022 SARITA 3114002WL008897 SARITA 00354 PUNB0071000 2982 2982 Processed 27/08/2022 4230187436 SARITA ()
4 THANA BHAWAN UP-14-002-043-001/422
() 		3114002000NRG23180820220080844 18/08/2022 BABLI 3114002WL008897 BABLI 00354 PUNB0071000 2982 2982 Processed 27/08/2022 4230187438 BABLI ()
5 THANA BHAWAN UP-14-002-043-001/422
() 		3114002000NRG23180820220080843 18/08/2022 SHISHPAL 3114002WL008897 SHISHPAL 00354 PUNB0071000 2982 2982 Processed 27/08/2022 4230187437 SHISHPAL ()
6 THANA BHAWAN UP-14-002-043-001/423
() 		3114002000NRG23180820220080845 18/08/2022 SUNITA 3114002WL008897 SUNITA 00354 PUNB0071000 2982 2982 Processed 27/08/2022 4230187439 SUNITA ()
7 THANA BHAWAN UP-14-002-043-001/459
() 		3114002000NRG23180820220080846 18/08/2022 MANISH KUMAR 3114002WL008897 MANISH KUMAR 00354 PUNB0071000 2982 2982 Processed 27/08/2022 4230187441 MANISH KUMAR ()
8 THANA BHAWAN UP-14-002-043-001/461
() 		3114002000NRG23180820220080847 18/08/2022 ANNU KUMARI 3114002WL008897 ANNU KUMARI 00354 PUNB0071000 2982 2982 Processed 27/08/2022 4230187440 ANNU KUMARI ()
9 THANA BHAWAN UP-14-002-043-001/547
() 		3114002000NRG23180820220080848 18/08/2022 SMT POOJA 3114002WL008897 SMT POOJA 00354 PUNB0071000 2982 2982 Processed 27/08/2022 4230187442 SMT POOJA ()
SubTotal 20874 20874
10 THANA BHAWAN UP-14-002-038-001/414
() 		3114002000NRG23180820220080840 18/08/2022 BHONDO 3114002WL008897 BHONDO 00415 SBIN0010155 2982 2982 Processed 27/08/2022 4230187443 MR BHONDO I I ()
SubTotal 2982 2982
11 THANA BHAWAN UP-14-002-038-001/413
() 		3114002000NRG23180820220080839 18/08/2022 JAGESAR 3114002WL008897 JAGESAR 00468 UBIN0563498 2982 2982 Processed 27/08/2022 4230187444 JAGESAR ()
SubTotal 2982 2982
Total 32802 32802

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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_180822FTO_1065954 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 5964
2 THANA BHAWAN UP3114002_180822FTO_1065954 Punjab National Bank PUNB0071000 JALLALABAD 20874
3 THANA BHAWAN UP3114002_180822FTO_1065954 State Bank of India SBIN0010155 THANA BHAVAN 2982
4 THANA BHAWAN UP3114002_180822FTO_1065954 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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