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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_280822FTO_1127446
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-14-002-035-001/374
() 		3114002000NRG23280820220088812 28/08/2022 TARO 3114002WL009631 TARO 00048 BKID0007653 2982 2982 Processed 02/09/2022 4398751539 TARO ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-035-001/357
() 		3114002000NRG23280820220088810 28/08/2022 VIRENDRA SINGH 3114002WL009631 VIRENDRA SINGH 00354 PUNB0402300 2982 2982 Processed 02/09/2022 4398751541 VIRENDRA SINGH ()
3 THANA BHAWAN UP-14-002-035-001/378
() 		3114002000NRG23280820220088814 28/08/2022 NANDNI 3114002WL009631 NANDNI 00354 PUNB0402300 2982 2982 Processed 02/09/2022 4398751543 NANDNI ()
4 THANA BHAWAN UP-14-002-035-001/379
() 		3114002000NRG23280820220088815 28/08/2022 BIJENDRA KUMAR 3114002WL009631 BIJENDRA KUMAR 00354 PUNB0402300 2982 2982 Processed 02/09/2022 4398751542 BIJENDRA KUMAR ()
5 THANA BHAWAN UP-14-002-035-001/381
() 		3114002000NRG23280820220088816 28/08/2022 BALINDRA KUMAR 3114002WL009631 BALINDRA KUMAR 00354 PUNB0402300 2982 2982 Processed 02/09/2022 4398751540 BALINDRA KUMAR ()
SubTotal 11928 11928
6 THANA BHAWAN UP-14-002-035-001/373
() 		3114002000NRG23280820220088811 28/08/2022 LALTESH 3114002WL009631 LALTESH 00468 UBIN0563498 2982 2982 Processed 02/09/2022 4398751544 LALTESH ()
7 THANA BHAWAN UP-14-002-035-001/378
() 		3114002000NRG23280820220088813 28/08/2022 VIKAS KUMAR 3114002WL009631 VIKAS KUMAR 00468 UBIN0563498 2982 2982 Processed 02/09/2022 4398751545 VIKAS KUMAR ()
SubTotal 5964 5964
Total 20874 20874

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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_280822FTO_1127446 Bank of India BKID0007653 SHAMLI 2982
2 THANA BHAWAN UP3114002_280822FTO_1127446 Punjab National Bank PUNB0402300 KAIRANA DEHAT 11928
3 THANA BHAWAN UP3114002_280822FTO_1127446 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 5964

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