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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_120722FTO_734810
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-14-002-002-001/190
() 		3114002000NRG23120720220048810 12/07/2022 RAMBIR SINGH 3114002WL004840 RAMBIR SINGH 00354 PUNB0041510 2982 2982 Processed 12/08/2022 3873771240 RAMBIR SINGH ()
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-002-001/129
() 		3114002000NRG23120720220048805 12/07/2022 Mimla 3114002WL004840 Mimla 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771244 Mimla ()
3 THANA BHAWAN UP-14-002-002-001/162
() 		3114002000NRG23120720220048806 12/07/2022 OMPAL 3114002WL004840 OMPAL 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771249 OMPAL ()
4 THANA BHAWAN UP-14-002-002-001/177
() 		3114002000NRG23120720220048807 12/07/2022 KRISHAN PAL 3114002WL004840 KRISHAN PAL 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771242 KRISHAN PAL ()
5 THANA BHAWAN UP-14-002-002-001/183
() 		3114002000NRG23120720220048808 12/07/2022 ISLAM 3114002WL004840 ISLAM 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771246 ISLAM ()
6 THANA BHAWAN UP-14-002-002-001/184
() 		3114002000NRG23120720220048809 12/07/2022 RIJVAN 3114002WL004840 RIJVAN 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771252 RIJVAN ()
7 THANA BHAWAN UP-14-002-002-001/191
() 		3114002000NRG23120720220048811 12/07/2022 SANDEEP KUMAR 3114002WL004840 SANDEEP KUMAR 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771251 SANDEEP KUMAR ()
8 THANA BHAWAN UP-14-002-002-001/193
() 		3114002000NRG23120720220048812 12/07/2022 BIJENDER KUMAR 3114002WL004840 BIJENDER KUMAR 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771250 BIJENDER KUMAR ()
9 THANA BHAWAN UP-14-002-002-001/206
() 		3114002000NRG23120720220048813 12/07/2022 MAMTESH 3114002WL004840 MAMTESH 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771243 MAMTESH ()
10 THANA BHAWAN UP-14-002-002-001/207
() 		3114002000NRG23120720220048814 12/07/2022 ANSHUL KUMAR 3114002WL004840 ANSHUL KUMAR 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771248 ANSHUL KUMAR ()
11 THANA BHAWAN UP-14-002-002-001/208
() 		3114002000NRG23120720220048815 12/07/2022 SAHAB SINGH 3114002WL004840 SAHAB SINGH 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771241 SAHAB SINGH ()
12 THANA BHAWAN UP-14-002-002-001/211
() 		3114002000NRG23120720220048818 12/07/2022 MEMKALA 3114002WL004840 MEMKALA 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771247 MEMKALA ()
13 THANA BHAWAN UP-14-002-002-001/22
() 		3114002000NRG23120720220048819 12/07/2022 JASBIR 3114002WL004840 JASBIR 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771245 JASBIR ()
14 THANA BHAWAN UP-14-002-002-001/31
() 		3114002000NRG23120720220048820 12/07/2022 MAHENDER 3114002WL004840 MAHENDER 00354 PUNB0071000 2982 2982 Processed 12/08/2022 3873771254 MAHENDER ()
SubTotal 38766 38766
15 THANA BHAWAN UP-14-002-002-001/209
() 		3114002000NRG23120720220048816 12/07/2022 RAVI KUMAR 3114002WL004840 RAVI KUMAR 00415 SBIN0015514 2982 2982 Processed 11/08/2022 3873771253 MR RAVI KUMAR ()
SubTotal 2982 2982
Total 44730 44730

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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_120722FTO_734810 Punjab National Bank PUNB0041510 Jalalabad Distt Muzaffarnagar 2982
2 THANA BHAWAN UP3114002_120722FTO_734810 Punjab National Bank PUNB0071000 JALLALABAD 38766
3 THANA BHAWAN UP3114002_120722FTO_734810 State Bank of India SBIN0015514 JALALABAD 2982

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