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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_211222APB_FTO_1793205
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-14-002-038-001/263
() 		3114002000NRG23211220220142821 21/12/2022 AJAY 3114002WL015095 AJAY 00354 PUNB0038710 2982 2982 Processed 19/01/2023 8054715308 AJAY KUMAR SO HARIRAM PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-038-001/318
() 		3114002000NRG23211220220142823 21/12/2022 BHOPAL 3114002WL015095 BHOPAL 00354 PUNB0038710 2982 2982 Processed 19/01/2023 8054715307 BHOPAL PUNJAB NATIONAL BANK(508568)
3 THANA BHAWAN UP-14-002-038-001/914
() 		3114002000NRG23211220220142835 21/12/2022 Pender Kumar 3114002WL015095 Pender Kumar 00354 PUNB0038710 2982 2982 Processed 19/01/2023 8054715306 PENDER KUMAR PUNJAB NATIONAL BANK(508568)
4 THANA BHAWAN UP-14-002-038-001/915
() 		3114002000NRG23211220220142836 21/12/2022 Kavita 3114002WL015095 Kavita 00354 PUNB0038710 2982 2982 Processed 19/01/2023 8054715309 KAVITA UNION BANK OF INDIA(508500)
SubTotal 11928 11928
5 THANA BHAWAN UP-14-002-038-001/588
() 		3114002000NRG23211220220142828 21/12/2022 SANJAY 3114002WL015095 SANJAY 00354 PUNB0087800 2982 2982 Processed 19/01/2023 8054715310 SANJAY KUMAR S/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 THANA BHAWAN UP-14-002-038-001/605
() 		3114002000NRG23211220220142829 21/12/2022 KAMLESH 3114002WL015095 KAMLESH 00354 PUNB0402300 2982 2982 Processed 19/01/2023 8054715316 KAMLESH PUNJAB NATIONAL BANK(508568)
7 THANA BHAWAN UP-14-002-038-001/619
() 		3114002000NRG23211220220142830 21/12/2022 RAKESH KUMAR 3114002WL015095 RAKESH KUMAR 00354 PUNB0402300 2982 2982 Processed 19/01/2023 8054715314 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
8 THANA BHAWAN UP-14-002-038-001/824
() 		3114002000NRG23211220220142832 21/12/2022 SHREEPAL 3114002WL015095 SHREEPAL 00354 PUNB0402300 2982 2982 Processed 19/01/2023 8054715315 SHREEPAL S/O KRISNPAL PUNJAB NATIONAL BANK(508568)
9 THANA BHAWAN UP-14-002-038-001/837
() 		3114002000NRG23211220220142833 21/12/2022 Pinki 3114002WL015095 Pinki 00354 PUNB0402300 2982 2982 Processed 19/01/2023 8054715317 PINKI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
10 THANA BHAWAN UP-14-002-038-001/419
() 		3114002000NRG23211220220142827 21/12/2022 GOKUL 3114002WL015095 GOKUL 00415 SBIN0002345 2982 2982 Processed 19/01/2023 8054715313 MR GOKUL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 THANA BHAWAN UP-14-002-038-001/838
() 		3114002000NRG23211220220142834 21/12/2022 Kelavati 3114002WL015095 Kelavati 00415 SBIN0005969 2982 2982 Processed 19/01/2023 8054715311 MISS KELAVATI I STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 THANA BHAWAN UP-14-002-038-001/414
() 		3114002000NRG23211220220142826 21/12/2022 BHONDO 3114002WL015095 BHONDO 00415 SBIN0010155 2982 2982 Processed 19/01/2023 8054715312 MR BHONDO I I STATE BANK OF INDIA(508548)
SubTotal 2982 2982
13 THANA BHAWAN UP-14-002-038-001/153
() 		3114002000NRG23211220220142820 21/12/2022 nishan singh 3114002WL015095 nishan singh 00468 UBIN0563498 2982 2982 Processed 19/01/2023 8054715318 NISHAN SINGH ICICI BANK LTD(508534)
14 THANA BHAWAN UP-14-002-038-001/413
() 		3114002000NRG23211220220142825 21/12/2022 JAGESAR 3114002WL015095 JAGESAR 00468 UBIN0563498 2982 2982 Processed 19/01/2023 8054715319 JAGESHAR S/O PURAN UNION BANK OF INDIA(508500)
SubTotal 5964 5964
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_211222APB_FTO_1793205 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 11928
2 THANA BHAWAN UP3114002_211222APB_FTO_1793205 Punjab National Bank PUNB0087800 TITRON 2982
3 THANA BHAWAN UP3114002_211222APB_FTO_1793205 Punjab National Bank PUNB0402300 KAIRANA DEHAT 11928
4 THANA BHAWAN UP3114002_211222APB_FTO_1793205 State Bank of India SBIN0002345 GANGOH 2982
5 THANA BHAWAN UP3114002_211222APB_FTO_1793205 State Bank of India SBIN0005969 HASANPUR LUHARI 2982
6 THANA BHAWAN UP3114002_211222APB_FTO_1793205 State Bank of India SBIN0010155 THANA BHAVAN 2982
7 THANA BHAWAN UP3114002_211222APB_FTO_1793205 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5964

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