Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_300922FTO_1338432
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-14-002-007-001/203
() 		3114002000NRG23300920220107347 30/09/2022 AAKASH KUMAR 3114002WL011548 AAKASH KUMAR 00152 HDFC0004496 2982 2982 Processed 12/10/2022 5477105026 AAKASH KUMAR ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-007-001/164
() 		3114002000NRG23300920220107337 30/09/2022 MOHIT KUMAR 3114002WL011548 MOHIT KUMAR 00354 PUNB0182200 2982 2982 Processed 13/10/2022 5477105040 MOHIT KUMAR ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-007-001/173
() 		3114002000NRG23300920220107339 30/09/2022 KUSUM 3114002WL011548 KUSUM 00415 SBIN0010155 2982 2982 Processed 12/10/2022 5477105031 MRS KUSUM I ()
4 THANA BHAWAN UP-14-002-007-001/178
() 		3114002000NRG23300920220107341 30/09/2022 RAJANI 3114002WL011548 RAJANI 00415 SBIN0010155 2982 2982 Processed 12/10/2022 5477105033 MRS RAJANI I ()
5 THANA BHAWAN UP-14-002-007-001/184
() 		3114002000NRG23300920220107342 30/09/2022 AMRITA DEVI 3114002WL011548 AMRITA DEVI 00415 SBIN0010155 2982 2982 Processed 12/10/2022 5477105032 MRS AMRITA DEVI ()
6 THANA BHAWAN UP-14-002-007-001/186
() 		3114002000NRG23300920220107343 30/09/2022 POONAM DEVI 3114002WL011548 POONAM DEVI 00415 SBIN0010155 2982 2982 Processed 12/10/2022 5477105035 MRS POONAM DEVI ()
7 THANA BHAWAN UP-14-002-007-001/209
() 		3114002000NRG23300920220107348 30/09/2022 GULJAR 3114002WL011548 GULJAR 00415 SBIN0010155 2982 2982 Processed 12/10/2022 5477105036 MR GULJAR GULJAR ()
8 THANA BHAWAN UP-14-002-007-001/210
() 		3114002000NRG23300920220107349 30/09/2022 AMRISH PAL 3114002WL011548 AMRISH PAL 00415 SBIN0010155 2982 2982 Processed 12/10/2022 5477105034 MR AMRISH PAL ()
9 THANA BHAWAN UP-14-002-007-001/214
() 		3114002000NRG23300920220107350 30/09/2022 ARVIND KUMAR 3114002WL011548 ARVIND KUMAR 00415 SBIN0010155 2982 2982 Processed 12/10/2022 5477105037 MR ARVINDKUMAR SO ROHTASHSINGH ()
SubTotal 20874 20874
10 THANA BHAWAN UP-14-002-007-001/174
() 		3114002000NRG23300920220107340 30/09/2022 SANGEETA 3114002WL011548 SANGEETA 00415 SBIN0017876 2982 2982 Processed 12/10/2022 5477105038 MRS SANGEETA ()
11 THANA BHAWAN UP-14-002-007-001/198
() 		3114002000NRG23300920220107346 30/09/2022 RAVINDAR 3114002WL011548 RAVINDAR 00415 SBIN0017876 2982 2982 Processed 12/10/2022 5477105039 MR RAVINDRA ()
SubTotal 5964 5964
12 THANA BHAWAN UP-14-002-007-001/161
() 		3114002000NRG23300920220107336 30/09/2022 RAVI KUMAR 3114002WL011548 RAVI KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 13/10/2022 5477105029 RAVI KUMAR ()
13 THANA BHAWAN UP-14-002-007-001/171
() 		3114002000NRG23300920220107338 30/09/2022 SURESH KUMAR 3114002WL011548 SURESH KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 13/10/2022 5477105030 SURESH KUMAR ()
14 THANA BHAWAN UP-14-002-007-001/191
() 		3114002000NRG23300920220107344 30/09/2022 PRAMITA 3114002WL011548 PRAMITA 00700 PUNB0SUPGB5 2982 2982 Processed 13/10/2022 5477105028 PRAMITA ()
15 THANA BHAWAN UP-14-002-007-001/194
() 		3114002000NRG23300920220107345 30/09/2022 BIRASLA 3114002WL011548 BIRASLA 00700 PUNB0SUPGB5 2982 2982 Processed 13/10/2022 5477105027 BIRASLA ()
SubTotal 11928 11928
Total 44730 44730

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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_300922FTO_1338432 hdfc HDFC0004496 THANA BHAWAN 2982
2 THANA BHAWAN UP3114002_300922FTO_1338432 Punjab National Bank PUNB0182200 SHAMLI MANDI MAHARAJGANJ 2982
3 THANA BHAWAN UP3114002_300922FTO_1338432 State Bank of India SBIN0010155 THANA BHAVAN 20874
4 THANA BHAWAN UP3114002_300922FTO_1338432 State Bank of India SBIN0017876 VIKAS BHAWAN SHAMLI 5964
5 THANA BHAWAN UP3114002_300922FTO_1338432 Prathama UP Gramin Bank PUNB0SUPGB5 HARD PHATEHPUR 5964
6 THANA BHAWAN UP3114002_300922FTO_1338432 Prathama UP Gramin Bank PUNB0SUPGB5 SHAMLI RAILPAR 2982
7 THANA BHAWAN UP3114002_300922FTO_1338432 Prathama UP Gramin Bank PUNB0SUPGB5 THANABHAWAN 2982

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