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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_221022FTO_1471028
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-14-002-008-001/250
() 		3114002000NRG23221020220119117 22/10/2022 SHANTI DEVI 3114002WL012612 SHANTI DEVI 00176 IDIB000B056 2982 2982 Processed 23/11/2022 6617619857 SHANTI DEVI ()
2 THANA BHAWAN UP-14-002-008-001/254
() 		3114002000NRG23221020220119119 22/10/2022 MAMTA 3114002WL012612 MAMTA 00176 IDIB000B056 2982 2982 Processed 23/11/2022 6617619856 MAMTA ()
SubTotal 5964 5964
3 THANA BHAWAN UP-14-002-019-001/166
() 		3114002000NRG23221020220119126 22/10/2022 USHA 3114002WL012612 USHA 00354 PUNB0003110 2982 2982 Processed 23/11/2022 6617619859 USHA ()
4 THANA BHAWAN UP-14-002-019-001/671
() 		3114002000NRG23221020220119128 22/10/2022 NARESH 3114002WL012612 NARESH 00354 PUNB0003110 2982 2982 Processed 23/11/2022 6617619858 NARESH ()
SubTotal 5964 5964
5 THANA BHAWAN UP-14-002-008-001/163
() 		3114002000NRG23221020220119111 22/10/2022 POPIN KUMAR 3114002WL012612 POPIN KUMAR 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6617619862 POPIN KUMAR ()
6 THANA BHAWAN UP-14-002-008-001/192
() 		3114002000NRG23221020220119112 22/10/2022 VIJAY PAL 3114002WL012612 VIJAY PAL 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6617619867 VIJAY PAL ()
7 THANA BHAWAN UP-14-002-008-001/233
() 		3114002000NRG23221020220119115 22/10/2022 Jagdish 3114002WL012612 Jagdish 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6617619860 Jagdish ()
8 THANA BHAWAN UP-14-002-008-001/234
() 		3114002000NRG23221020220119116 22/10/2022 Menavati 3114002WL012612 Menavati 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6617619868 Menavati ()
9 THANA BHAWAN UP-14-002-008-001/251
() 		3114002000NRG23221020220119118 22/10/2022 GHANSHAYAM 3114002WL012612 GHANSHAYAM 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6617619861 GHANSHAYAM ()
10 THANA BHAWAN UP-14-002-008-001/275
() 		3114002000NRG23221020220119120 22/10/2022 KHEMVATI 3114002WL012612 KHEMVATI 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6617619869 KHEMVATI ()
11 THANA BHAWAN UP-14-002-008-001/278
() 		3114002000NRG23221020220119121 22/10/2022 KALAWATI 3114002WL012612 KALAWATI 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6617619870 KALAWATI ()
12 THANA BHAWAN UP-14-002-008-001/283
() 		3114002000NRG23221020220119122 22/10/2022 NAURANG VATI 3114002WL012612 NAURANG VATI 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6617619866 NAURANG VATI ()
13 THANA BHAWAN UP-14-002-008-001/285
() 		3114002000NRG23221020220119123 22/10/2022 MITTHAN LAL 3114002WL012612 MITTHAN LAL 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6617619863 MITTHAN LAL ()
14 THANA BHAWAN UP-14-002-008-001/286
() 		3114002000NRG23221020220119124 22/10/2022 RAJKUMAR 3114002WL012612 RAJKUMAR 00354 PUNB0066800 2982 2982 Processed 23/11/2022 6617619864 RAJKUMAR ()
15 THANA BHAWAN UP-14-002-008-001/45
() 		3114002000NRG23221020220119125 22/10/2022 VISHAL 3114002WL012612 VISHAL 00354 PUNB0066800 426 426 Processed 23/11/2022 6617619865 VISHAL ()
SubTotal 30246 30246
16 THANA BHAWAN UP-14-002-019-001/170
() 		3114002000NRG23221020220119127 22/10/2022 MEMATA DEVI 3114002WL012612 MEMATA DEVI 00468 UBIN0563498 2982 2982 Processed 23/11/2022 6617619871 MEMATA DEVI ()
SubTotal 2982 2982
Total 45156 45156

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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_221022FTO_1471028 Indian Bank IDIB000B056 BHAINSWAL 5964
2 THANA BHAWAN UP3114002_221022FTO_1471028 Punjab National Bank PUNB0003110 Thana Bhawan 5964
3 THANA BHAWAN UP3114002_221022FTO_1471028 Punjab National Bank PUNB0066800 GARHI PUKHTA 30246
4 THANA BHAWAN UP3114002_221022FTO_1471028 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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