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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_230223APB_FTO_2071782
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-14-002-018-001/123
() 		3114002000NRG23230220230156225 23/02/2023 ANKITKUMAR 3114002WL016614 ANKITKUMAR 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491538 ANKIT KUMAR S/O KALLU SINGH PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-018-001/26
() 		3114002000NRG23230220230156226 23/02/2023 KALLU 3114002WL016614 KALLU 00354 PUNB0071000 2769 2769 Processed 31/03/2023 0330491537 MR KALLU STATE BANK OF INDIA(508548)
3 THANA BHAWAN UP-14-002-018-001/267
() 		3114002000NRG23230220230156227 23/02/2023 KAVITA 3114002WL016614 KAVITA 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491553 KAVITA . INDUSIND BANK(607189)
4 THANA BHAWAN UP-14-002-018-001/27
() 		3114002000NRG23230220230156228 23/02/2023 RAJKUMAR 3114002WL016614 RAJKUMAR 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491555 RAJKUMAR PUNJAB NATIONAL BANK(508568)
5 THANA BHAWAN UP-14-002-018-001/305
() 		3114002000NRG23230220230156230 23/02/2023 SUNEETA 3114002WL016614 SUNEETA 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491552 SUNEETA PUNJAB NATIONAL BANK(508568)
6 THANA BHAWAN UP-14-002-018-001/326
() 		3114002000NRG23230220230156231 23/02/2023 RAVI KUMAR 3114002WL016614 RAVI KUMAR 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491543 Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 THANA BHAWAN UP-14-002-018-001/329
() 		3114002000NRG23230220230156232 23/02/2023 MAMCHAND 3114002WL016614 MAMCHAND 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491535 MAMCHAND S/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
8 THANA BHAWAN UP-14-002-018-001/362
() 		3114002000NRG23230220230156234 23/02/2023 VIJENDRA KUMAR 3114002WL016614 VIJENDRA KUMAR 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491554 VIRENDRA KUMAR SO KANVAR PAL PUNJAB NATIONAL BANK(508568)
9 THANA BHAWAN UP-14-002-018-001/373
() 		3114002000NRG23230220230156235 23/02/2023 ANKIT KUMAR 3114002WL016614 ANKIT KUMAR 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491541 ANKIT KUMAR SO BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 THANA BHAWAN UP-14-002-018-001/374
() 		3114002000NRG23230220230156236 23/02/2023 SURENDRA 3114002WL016614 SURENDRA 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491536 SURENDRA S/O KIRTI SINGH PUNJAB NATIONAL BANK(508568)
11 THANA BHAWAN UP-14-002-018-001/375
() 		3114002000NRG23230220230156237 23/02/2023 DEEPAK 3114002WL016614 DEEPAK 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491542 DEPAKKUMAR PUNJAB NATIONAL BANK(508568)
12 THANA BHAWAN UP-14-002-018-001/375
() 		3114002000NRG23230220230156238 23/02/2023 PINKI 3114002WL016614 PINKI 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491545 PINKI PUNJAB NATIONAL BANK(508568)
13 THANA BHAWAN UP-14-002-018-001/378
() 		3114002000NRG23230220230156240 23/02/2023 SHAKUNTALA 3114002WL016614 SHAKUNTALA 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491534 SHAKUNTALA W/O RAJ VEER PUNJAB NATIONAL BANK(508568)
14 THANA BHAWAN UP-14-002-018-001/380
() 		3114002000NRG23230220230156241 23/02/2023 OMEE 3114002WL016614 OMEE 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491539 OMEE SO LALU PUNJAB NATIONAL BANK(508568)
15 THANA BHAWAN UP-14-002-018-001/380
() 		3114002000NRG23230220230156242 23/02/2023 SANTOSH 3114002WL016614 SANTOSH 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491540 SANTOSH W/O OMI PUNJAB NATIONAL BANK(508568)
16 THANA BHAWAN UP-14-002-018-001/54
() 		3114002000NRG23230220230156243 23/02/2023 GOPAL 3114002WL016614 GOPAL 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491549 GOPAL S/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
17 THANA BHAWAN UP-14-002-018-001/54
() 		3114002000NRG23230220230156244 23/02/2023 KAMLESH 3114002WL016614 KAMLESH 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491544 KAMLESH PUNJAB NATIONAL BANK(508568)
18 THANA BHAWAN UP-14-002-018-001/9
() 		3114002000NRG23230220230156245 23/02/2023 RAKESH 3114002WL016614 RAKESH 00354 PUNB0071000 2769 2769 Processed 30/03/2023 0330491550 RAFA S/O SH SANT RAM, PUNJAB NATIONAL BANK(508568)
SubTotal 49842 49842
19 THANA BHAWAN UP-14-002-018-001/28
() 		3114002000NRG23230220230156229 23/02/2023 Pankaj Kumar 3114002WL016614 Pankaj Kumar 00415 SBIN0010155 2769 2769 Processed 30/03/2023 0330491551 PANKAJ KUMAR SO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
20 THANA BHAWAN UP-14-002-018-001/121
() 		3114002000NRG23230220230156224 23/02/2023 VIKASH KUMAR 3114002WL016614 VIKASH KUMAR 00415 SBIN0012493 2769 2769 Processed 31/03/2023 0330491548 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2769 2769
21 THANA BHAWAN UP-14-002-018-001/354
() 		3114002000NRG23230220230156233 23/02/2023 ARJUN KUMAR 3114002WL016614 ARJUN KUMAR 00415 SBIN0015514 2769 2769 Processed 30/03/2023 0330491546 Arjun Kumar BANK OF BARODA(606985)
22 THANA BHAWAN UP-14-002-018-001/377
() 		3114002000NRG23230220230156239 23/02/2023 BABITA 3114002WL016614 BABITA 00415 SBIN0015514 2769 2769 Processed 31/03/2023 0330491547 MRS BABITA STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 60918 60918

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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_230223APB_FTO_2071782 Punjab National Bank PUNB0071000 JALLALABAD 49842
2 THANA BHAWAN UP3114002_230223APB_FTO_2071782 State Bank of India SBIN0010155 THANA BHAVAN 2769
3 THANA BHAWAN UP3114002_230223APB_FTO_2071782 State Bank of India SBIN0012493 NANAUTA 2769
4 THANA BHAWAN UP3114002_230223APB_FTO_2071782 State Bank of India SBIN0015514 JALALABAD 5538

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