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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_060722FTO_670847
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-14-002-031-001/388
() 		3114002000NRG23060720220040172 06/07/2022 ALIM 3114002WL003865 ALIM 00354 PUNB0038710 2130 2130 Processed 12/07/2022 3005500902 ALIM ()
2 THANA BHAWAN UP-14-002-031-001/391
() 		3114002000NRG23060720220040173 06/07/2022 SAPAKAT 3114002WL003865 SAPAKAT 00354 PUNB0038710 2130 2130 Processed 12/07/2022 3005500900 SAPAKAT ()
3 THANA BHAWAN UP-14-002-031-001/392
() 		3114002000NRG23060720220040174 06/07/2022 TASAVVAR 3114002WL003865 TASAVVAR 00354 PUNB0038710 2130 2130 Processed 12/07/2022 3005500901 TASAVVAR ()
4 THANA BHAWAN UP-14-002-031-001/47
() 		3114002000NRG23060720220040175 06/07/2022 FAROOK 3114002WL003865 FAROOK 00354 PUNB0038710 2130 2130 Processed 12/07/2022 3005500899 FAROOK ()
5 THANA BHAWAN UP-14-002-031-001/55
() 		3114002000NRG23060720220040176 06/07/2022 MOSEEN 3114002WL003865 MOSEEN 00354 PUNB0038710 2130 2130 Processed 12/07/2022 3005500898 MOSEEN ()
SubTotal 10650 10650
6 THANA BHAWAN UP-14-002-031-001/7
() 		3114002000NRG23060720220040177 06/07/2022 NIZAKAT 3114002WL003865 NIZAKAT 00415 SBIN0010155 1917 1917 Processed 12/07/2022 3005500903 MR MOHD VASEEM ()
SubTotal 1917 1917
Total 12567 12567

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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_060722FTO_670847 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 10650
2 THANA BHAWAN UP3114002_060722FTO_670847 State Bank of India SBIN0010155 THANA BHAVAN 1917

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