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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_270622APB_FTO_555761
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-14-002-043-001/204
() 		3114002000NRG23270620220033415 27/06/2022 SURAJPAL 3114002WL003098 SURAJPAL 00354 PUNB0071000 2982 2982 Processed 12/07/2022 3022721979 SURAJPAL PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-043-001/207
() 		3114002000NRG23270620220033416 27/06/2022 MANGATRAM 3114002WL003098 MANGATRAM 00354 PUNB0071000 2982 2982 Processed 12/07/2022 3022721978 MR MAGAT RAM SO SH JIYA LAL STATE BANK OF INDIA(508548)
3 THANA BHAWAN UP-14-002-043-001/210
() 		3114002000NRG23270620220033417 27/06/2022 SHORAN 3114002WL003098 SHORAN 00354 PUNB0071000 2982 2982 Processed 12/07/2022 3022721980 SHORAN S/O BHEYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 THANA BHAWAN UP-14-002-043-001/216
() 		3114002000NRG23270620220033418 27/06/2022 SHEETAL PARSAD 3114002WL003098 SHEETAL PARSAD 00415 SBIN0015514 2982 2982 Processed 12/07/2022 3022721981 MR SHEETAL SO SH HEERA LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 11928 11928

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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_270622APB_FTO_555761 Punjab National Bank PUNB0071000 JALLALABAD 8946
2 THANA BHAWAN UP3114002_270622APB_FTO_555761 State Bank of India SBIN0015514 JALALABAD 2982

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