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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_290422FTO_132401
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-14-002-014-001/189
() 		3114002000NRG23270420220001107 29/04/2022 SANJAY 3114002WL000132 SANJAY 00048 BKID0007653 2982 2982 Processed 11/05/2022 1089432596 SANJAY ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-014-001/193
() 		3114002000NRG23270420220001108 29/04/2022 SUMIT KUMAR 3114002WL000132 SUMIT KUMAR 00354 PUNB0402300 2982 2982 Processed 12/05/2022 1089432600 SUMITKUMAR ()
3 THANA BHAWAN UP-14-002-014-001/194
() 		3114002000NRG23270420220001109 29/04/2022 KULDEEP KUMAR 3114002WL000132 KULDEEP KUMAR 00354 PUNB0402300 2982 2982 Processed 12/05/2022 1089432599 KULDEEPKUMAR ()
4 THANA BHAWAN UP-14-002-014-001/57
() 		3114002000NRG23270420220001113 29/04/2022 LALIT KUMAR 3114002WL000132 LALIT KUMAR 00354 PUNB0402300 2982 2982 Processed 12/05/2022 1089432598 LALITKUMAR ()
SubTotal 8946 8946
5 THANA BHAWAN UP-14-002-014-001/244
() 		3114002000NRG23270420220001112 29/04/2022 BITTU KUMAR 3114002WL000132 BITTU KUMAR 00415 SBIN0010155 2982 2982 Processed 11/05/2022 1089432602 MR BITTU KUMAR ()
SubTotal 2982 2982
6 THANA BHAWAN UP-14-002-014-001/241
() 		3114002000NRG23270420220001111 29/04/2022 ROHIT KUMAR 3114002WL000132 ROHIT KUMAR 00468 UBIN0563498 2982 2982 Processed 11/05/2022 1089432601 ROHITKUMAR ()
SubTotal 2982 2982
7 THANA BHAWAN UP-14-002-014-001/212
() 		3114002000NRG23270420220001110 29/04/2022 BAHADUR KUMAR 3114002WL000132 BAHADUR KUMAR 00691 IPOS0000001 2982 2982 Processed 11/05/2022 1089432597 BAHADURKUMAR ()
SubTotal 2982 2982
Total 20874 20874

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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_290422FTO_132401 Bank of India BKID0007653 SHAMLI 2982
2 THANA BHAWAN UP3114002_290422FTO_132401 Punjab National Bank PUNB0402300 KAIRANA DEHAT 8946
3 THANA BHAWAN UP3114002_290422FTO_132401 State Bank of India SBIN0010155 THANA BHAVAN 2982
4 THANA BHAWAN UP3114002_290422FTO_132401 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982
5 THANA BHAWAN UP3114002_290422FTO_132401 India Post Payments Bank IPOS0000001 SHAMLI 2982

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