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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210123APB_FTO_1988856
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-14-002-037-001/106
() 		3114002000NRG23210120230151900 21/01/2023 RAVIT KUMAR 3114002WL016066 RAVIT KUMAR 00045 BARB0SHAMLI 2982 2982 Processed 31/01/2023 8259154539 RAVIT KUMAR SO SATYAPAL SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-037-001/178
() 		3114002000NRG23210120230151913 21/01/2023 AMRITA 3114002WL016066 AMRITA 00078 CNRB0019848 2982 2982 Processed 31/01/2023 8259154536 AMRITA CANARA BANK(508532)
SubTotal 2982 2982
3 THANA BHAWAN UP-14-002-037-001/104
() 		3114002000NRG23210120230151898 21/01/2023 SUNDER LAL 3114002WL016066 SUNDER LAL 00354 PUNB0066800 2982 2982 Processed 01/02/2023 8259154541 SUNDER LAL S/O RAGVIR SINGH PUNJAB NATIONAL BANK(508568)
4 THANA BHAWAN UP-14-002-037-001/105
() 		3114002000NRG23210120230151899 21/01/2023 ANKIT KUMAR 3114002WL016066 ANKIT KUMAR 00354 PUNB0066800 2982 2982 Processed 01/02/2023 8259154530 ANKIT KUMAR S/O SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
5 THANA BHAWAN UP-14-002-037-001/150
() 		3114002000NRG23210120230151906 21/01/2023 SANJEEV KUMAR 3114002WL016066 SANJEEV KUMAR 00354 PUNB0066800 2982 2982 Processed 01/02/2023 8259154529 SANJEEV KUMAR S/OKALURAM PUNJAB NATIONAL BANK(508568)
6 THANA BHAWAN UP-14-002-037-001/165
() 		3114002000NRG23210120230151908 21/01/2023 SAVITA PANWAR 3114002WL016066 SAVITA PANWAR 00354 PUNB0066800 2982 2982 Processed 31/01/2023 8259154525 SAVITA DEVI D/O SAHAB SINGH MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
7 THANA BHAWAN UP-14-002-037-001/166
() 		3114002000NRG23210120230151909 21/01/2023 SANNY KUMAR 3114002WL016066 SANNY KUMAR 00354 PUNB0066800 2982 2982 Processed 01/02/2023 8259154534 SUNNEY S/O BIRAJPAL PUNJAB NATIONAL BANK(508568)
8 THANA BHAWAN UP-14-002-037-001/177
() 		3114002000NRG23210120230151912 21/01/2023 HAIDAR ALI 3114002WL016066 HAIDAR ALI 00354 PUNB0066800 2982 2982 Processed 31/01/2023 8259154526 HAIDAR ALI AXIS BANK(607153)
9 THANA BHAWAN UP-14-002-037-001/185
() 		3114002000NRG23210120230151916 21/01/2023 SEEMA DEVI 3114002WL016066 SEEMA DEVI 00354 PUNB0066800 2982 2982 Processed 31/01/2023 8259154528 SEEMA DEVI HDFC BANK LTD(607152)
10 THANA BHAWAN UP-14-002-037-001/20
() 		3114002000NRG23210120230151917 21/01/2023 NEETU 3114002WL016066 NEETU 00354 PUNB0066800 2982 2982 Processed 01/02/2023 8259154542 NEETU & BOBBY PUNJAB NATIONAL BANK(508568)
11 THANA BHAWAN UP-14-002-037-001/24
() 		3114002000NRG23210120230151919 21/01/2023 RAJENDRA 3114002WL016066 RAJENDRA 00354 PUNB0066800 2982 2982 Processed 01/02/2023 8259154531 RAJENDRA SO OMPAL PUNJAB NATIONAL BANK(508568)
12 THANA BHAWAN UP-14-002-037-001/81
() 		3114002000NRG23210120230151921 21/01/2023 VIMLA 3114002WL016066 VIMLA 00354 PUNB0066800 2982 2982 Processed 01/02/2023 8259154532 VIMLA W/O OM SINGH PUNJAB NATIONAL BANK(508568)
13 THANA BHAWAN UP-14-002-037-001/84
() 		3114002000NRG23210120230151922 21/01/2023 OM SINGH 3114002WL016066 OM SINGH 00354 PUNB0066800 2982 2982 Processed 01/02/2023 8259154543 OM SINGH S/O LAL SINGH R/O MADALPUR PUNJAB NATIONAL BANK(508568)
14 THANA BHAWAN UP-14-002-037-001/89
() 		3114002000NRG23210120230151923 21/01/2023 KAYYUM 3114002WL016066 KAYYUM 00354 PUNB0066800 2982 2982 Processed 01/02/2023 8259154527 KAYYUM S/O YASIN PUNJAB NATIONAL BANK(508568)
15 THANA BHAWAN UP-14-002-037-001/94
() 		3114002000NRG23210120230151924 21/01/2023 AJAY KUMAR 3114002WL016066 AJAY KUMAR 00354 PUNB0066800 2982 2982 Processed 01/02/2023 8259154533 AJAY KUMAR S/O BABURAM PUNJAB NATIONAL BANK(508568)
SubTotal 38766 38766
16 THANA BHAWAN UP-14-002-037-001/99
() 		3114002000NRG23210120230151925 21/01/2023 AYYUB 3114002WL016066 AYYUB 00415 SBIN0002484 2982 2982 Processed 31/01/2023 8259154535 AYYUB STATE BANK OF INDIA(508548)
SubTotal 2982 2982
17 THANA BHAWAN UP-14-002-037-001/181
() 		3114002000NRG23210120230151915 21/01/2023 SHYAM KUMAR 3114002WL016066 SHYAM KUMAR 00468 UBIN0568651 2982 2982 Processed 31/01/2023 8259154540 SHYAM KUMAR SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
18 THANA BHAWAN UP-14-002-037-001/173
() 		3114002000NRG23210120230151911 21/01/2023 MUKH RAM 3114002WL016066 MUKH RAM 00468 UBIN0828238 2982 2982 Processed 31/01/2023 8259154538 MUKH RAM UNION BANK OF INDIA(508500)
19 THANA BHAWAN UP-14-002-037-001/22
() 		3114002000NRG23210120230151918 21/01/2023 MANOJ 3114002WL016066 MANOJ 00468 UBIN0828238 2982 2982 Processed 31/01/2023 8259154537 MANOJ UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 56658 56658

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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_210123APB_FTO_1988856 Bank of Baroda BARB0SHAMLI SHAMLI, MUZAFFARNAGAR, UP 2982
2 THANA BHAWAN UP3114002_210123APB_FTO_1988856 Canara Bank CNRB0019848 THANABHAWAN 2982
3 THANA BHAWAN UP3114002_210123APB_FTO_1988856 Punjab National Bank PUNB0066800 GARHI PUKHTA 38766
4 THANA BHAWAN UP3114002_210123APB_FTO_1988856 State Bank of India SBIN0002484 SHAMLI 2982
5 THANA BHAWAN UP3114002_210123APB_FTO_1988856 UNION BANK OF INDIA UBIN0568651 SD COLLEGE MUZAFFARNAGAR 2982
6 THANA BHAWAN UP3114002_210123APB_FTO_1988856 UNION BANK OF INDIA UBIN0828238 SILAWAR 5964

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