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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_040123APB_FTO_1903394
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-14-002-038-001/314
() 		3114002000NRG23040120230147495 04/01/2023 DINESH 3114002WL015683 DINESH 00354 PUNB0038710 2982 2982 Processed 31/01/2023 8262127543 DINESH SO RAJPAL PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-038-001/372
() 		3114002000NRG23040120230147496 04/01/2023 MANGAT RAM 3114002WL015683 MANGAT RAM 00354 PUNB0038710 2982 2982 Processed 31/01/2023 8262127556 MANGATRAM PUNJAB NATIONAL BANK(508568)
3 THANA BHAWAN UP-14-002-038-001/373
() 		3114002000NRG23040120230147497 04/01/2023 RAM DAS 3114002WL015683 RAM DAS 00354 PUNB0038710 2982 2982 Processed 31/01/2023 8262127546 RAM DAS PUNJAB NATIONAL BANK(508568)
4 THANA BHAWAN UP-14-002-038-001/585
() 		3114002000NRG23040120230147501 04/01/2023 RAKESH KUMAR 3114002WL015683 RAKESH KUMAR 00354 PUNB0038710 2982 2982 Processed 31/01/2023 8262127545 RAKESH KUMAR SO INDER SINGH UNION BANK OF INDIA(508500)
5 THANA BHAWAN UP-14-002-038-001/590
() 		3114002000NRG23040120230147502 04/01/2023 MANJU DEVI 3114002WL015683 MANJU DEVI 00354 PUNB0038710 2982 2982 Processed 31/01/2023 8262127544 MANJU DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
6 THANA BHAWAN UP-14-002-038-001/822
() 		3114002000NRG23040120230147508 04/01/2023 JAGRUP SINGH 3114002WL015683 JAGRUP SINGH 00354 PUNB0041510 2982 2982 Processed 31/01/2023 8262127547 JAGROOP MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
SubTotal 2982 2982
7 THANA BHAWAN UP-14-002-038-001/770
() 		3114002000NRG23040120230147504 04/01/2023 MUKESH KUMAR 3114002WL015683 MUKESH KUMAR 00354 PUNB0402300 2982 2982 Processed 31/01/2023 8262127553 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
8 THANA BHAWAN UP-14-002-038-001/380
() 		3114002000NRG23040120230147498 04/01/2023 VEER SINGH 3114002WL015683 VEER SINGH 00415 SBIN0010155 2982 2982 Processed 31/01/2023 8262127548 MR VEER SINGH STATE BANK OF INDIA(508548)
9 THANA BHAWAN UP-14-002-038-001/381
() 		3114002000NRG23040120230147499 04/01/2023 BHARAM PAL 3114002WL015683 BHARAM PAL 00415 SBIN0010155 2982 2982 Processed 31/01/2023 8262127554 MR BIRAHAMPAL BIRAHAMPAL STATE BANK OF INDIA(508548)
10 THANA BHAWAN UP-14-002-038-001/418
() 		3114002000NRG23040120230147500 04/01/2023 NITA DEVI 3114002WL015683 NITA DEVI 00415 SBIN0010155 2982 2982 Processed 31/01/2023 8262127549 MRS NITA DEVI STATE BANK OF INDIA(508548)
11 THANA BHAWAN UP-14-002-038-001/810
() 		3114002000NRG23040120230147506 04/01/2023 SONU 3114002WL015683 SONU 00415 SBIN0010155 2982 2982 Processed 31/01/2023 8262127552 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANA BHAWAN UP-14-002-038-001/821
() 		3114002000NRG23040120230147507 04/01/2023 BHURE SINGH 3114002WL015683 BHURE SINGH 00415 SBIN0010155 2982 2982 Processed 31/01/2023 8262127551 MR BHURE SINGH STATE BANK OF INDIA(508548)
13 THANA BHAWAN UP-14-002-038-001/868
() 		3114002000NRG23040120230147509 04/01/2023 KALAVATI 3114002WL015683 KALAVATI 00415 SBIN0010155 2982 2982 Processed 31/01/2023 8262127550 MRS KALAVATI I STATE BANK OF INDIA(508548)
SubTotal 17892 17892
14 THANA BHAWAN UP-14-002-038-001/618
() 		3114002000NRG23040120230147503 04/01/2023 VIKAS KUMAR 3114002WL015683 VIKAS KUMAR 00468 UBIN0563498 2982 2982 Processed 31/01/2023 8262127555 VIKAS KUMAR S/O SOMPAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 41748 41748

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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_040123APB_FTO_1903394 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 14910
2 THANA BHAWAN UP3114002_040123APB_FTO_1903394 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 2982
3 THANA BHAWAN UP3114002_040123APB_FTO_1903394 Punjab National Bank PUNB0402300 KAIRANA DEHAT 2982
4 THANA BHAWAN UP3114002_040123APB_FTO_1903394 State Bank of India SBIN0010155 THANA BHAVAN 17892
5 THANA BHAWAN UP3114002_040123APB_FTO_1903394 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 2982

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