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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_050822FTO_969219
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-14-002-035-001/222
() 		3114002000NRG23050820220071369 05/08/2022 JONY KUMAR 3114002WL007887 JONY KUMAR 00078 CNRB0019848 2982 2982 Processed 13/08/2022 3914453553 JONY KUMAR ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-035-001/227
() 		3114002000NRG23050820220071370 05/08/2022 KOMAL KUMAR 3114002WL007887 KOMAL KUMAR 00354 PUNB0003110 2982 2982 Processed 13/08/2022 3914453554 KOMAL KUMAR ()
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-035-001/184
() 		3114002000NRG23050820220071364 05/08/2022 SONU KUMAR 3114002WL007887 SONU KUMAR 00354 PUNB0402300 2982 2982 Processed 13/08/2022 3914453556 SONU KUMAR ()
4 THANA BHAWAN UP-14-002-035-001/199
() 		3114002000NRG23050820220071366 05/08/2022 KELA DEVI 3114002WL007887 KELA DEVI 00354 PUNB0402300 2982 2982 Processed 13/08/2022 3914453555 KELA DEVI ()
5 THANA BHAWAN UP-14-002-035-001/219
() 		3114002000NRG23050820220071367 05/08/2022 DEVICHAND 3114002WL007887 DEVICHAND 00354 PUNB0402300 2982 2982 Processed 13/08/2022 3914453557 DEVICHAND ()
6 THANA BHAWAN UP-14-002-035-001/220
() 		3114002000NRG23050820220071368 05/08/2022 MAJNU 3114002WL007887 MAJNU 00354 PUNB0402300 2982 2982 Processed 13/08/2022 3914453559 MAJNU ()
7 THANA BHAWAN UP-14-002-035-001/232
() 		3114002000NRG23050820220071372 05/08/2022 KAMLESH 3114002WL007887 KAMLESH 00354 PUNB0402300 2982 2982 Processed 13/08/2022 3914453558 KAMLESH ()
SubTotal 14910 14910
8 THANA BHAWAN UP-14-002-035-001/184
() 		3114002000NRG23050820220071365 05/08/2022 SONIYA 3114002WL007887 SONIYA 00468 UBIN0563498 2982 2982 Processed 13/08/2022 3914453560 SONIYA ()
SubTotal 2982 2982
Total 23856 23856

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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_050822FTO_969219 Canara Bank CNRB0019848 THANABHAWAN 2982
2 THANA BHAWAN UP3114002_050822FTO_969219 Punjab National Bank PUNB0003110 Thana Bhawan 2982
3 THANA BHAWAN UP3114002_050822FTO_969219 Punjab National Bank PUNB0402300 KAIRANA DEHAT 14910
4 THANA BHAWAN UP3114002_050822FTO_969219 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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