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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_060124APB_FTO_1419038
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 JANSATH UP-14-013-001-001/236
(Jeevanpuri) 		3114013000NRG24060120240139666 06/01/2024 GANGITA 3114013WL015029 GANGITA 00176 IDIB000R584 3220 3220 Processed 16/03/2024 1912796591 Mrs. SANGITA . INDIAN BANK(607105)
SubTotal 3220 3220
2 JANSATH UP-14-013-050-001/915
(Sambhal Hera) 		3114013000NRG24060120240139665 06/01/2024 hari singh 3114013WL015028 hari singh 00354 PUNB0160900 230 230 Processed 16/03/2024 1912796589 HARI SINGH S/O RUJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
3 JANSATH UP-14-013-050-001/1001
(Sambhal Hera) 		3114013000NRG24060120240139664 06/01/2024 SATEANDARA KUMAR 3114013WL015028 SATEANDARA KUMAR 00354 PUNB0621900 230 230 Processed 16/03/2024 1912796590 SATENDRA KUMAR S/O HARI SINGH, S.HERA SARVA UP GRAMIN BANK(607135)
SubTotal 230 230
4 JANSATH UP-14-013-001-001/232
(Jeevanpuri) 		3114013000NRG24060120240139662 06/01/2024 DOLI 3114013WL015026 DOLI 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1912796593 DOLI WO RAVINDRA SARVA UP GRAMIN BANK(607135)
5 JANSATH UP-14-013-001-001/234
(Jeevanpuri) 		3114013000NRG24060120240139663 06/01/2024 SUNITA 3114013WL015027 SUNITA 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1912796592 SUNITA WO SHIV KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 5290 5290
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_060124APB_FTO_1419038 Indian Bank IDIB000R584 RAMRAJ 3220
2 JANSATH UP3114013_060124APB_FTO_1419038 Punjab National Bank PUNB0160900 KAITHORA 230
3 JANSATH UP3114013_060124APB_FTO_1419038 Punjab National Bank PUNB0621900 S.L.A.K. INTER COLLEGE MIRANPUR 230
4 JANSATH UP3114013_060124APB_FTO_1419038 Prathama UP Gramin Bank PUNB0SUPGB5 DEVAL 5290

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