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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_170723APB_FTO_632341
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 BUDHANA UP-14-010-030-001/191
(Itawa) 		3114010000NRG24170720230047208 17/07/2023 BHUPENDRA KUMAR 3114010WL005254 BHUPENDRA KUMAR 00045 BARB0BUDHAN 1150 1150 Processed 21/07/2023 3629507533 BHUPENDRA KUMAR BANK OF BARODA(606985)
2 BUDHANA UP-14-010-030-001/193
(Itawa) 		3114010000NRG24170720230047209 17/07/2023 DEVENDRA KUMAR 3114010WL005254 DEVENDRA KUMAR 00045 BARB0BUDHAN 1150 1150 Processed 21/07/2023 3629507532 DEVENDRA KUMAR CANARA BANK(508532)
SubTotal 2300 2300
3 BUDHANA UP-14-010-030-001/190
(Itawa) 		3114010000NRG24170720230047207 17/07/2023 DESHPAL RATHI 3114010WL005254 DESHPAL RATHI 00354 PUNB0186610 1380 1380 Processed 21/07/2023 3629507530 DESHPAL AND BIJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
4 BUDHANA UP-14-010-030-001/185
(Itawa) 		3114010000NRG24170720230047206 17/07/2023 ARENDER KUMAR 3114010WL005254 ARENDER KUMAR 00415 SBIN0007434 1380 1380 Processed 21/07/2023 3629507531 ARENDER S/O LOKENDER PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_170723APB_FTO_632341 Bank of Baroda BARB0BUDHAN BUDHANA 2300
2 BUDHANA UP3114010_170723APB_FTO_632341 Punjab National Bank PUNB0186610 Budhana,Distt. Muzaffarnagar 1380
3 BUDHANA UP3114010_170723APB_FTO_632341 State Bank of India SBIN0007434 BUDHANA TOWN 1380

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