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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI Block : THANA BHAWAN
Fto No. : UP3114002_210922APB_FTO_1282168
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-14-002-040-001/288
() 		3114002000NRG23210920220102656 21/09/2022 MAHENDRA 3114002WL011042 MAHENDRA 00354 PUNB0003110 2769 2769 Processed 07/10/2022 5309496165 MAHENDRA SO MADAN PUNJAB NATIONAL BANK(508568)
2 THANA BHAWAN UP-14-002-040-001/53
() 		3114002000NRG23210920220102665 21/09/2022 VINOD 3114002WL011042 VINOD 00354 PUNB0003110 2769 2769 Processed 07/10/2022 5309496168 VINOD SO PRAKASH PUNJAB NATIONAL BANK(508568)
3 THANA BHAWAN UP-14-002-040-001/55
() 		3114002000NRG23210920220102666 21/09/2022 rajkumar 3114002WL011042 rajkumar 00354 PUNB0003110 2769 2769 Processed 07/10/2022 5309496169 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
4 THANA BHAWAN UP-14-002-040-001/118
() 		3114002000NRG23210920220102651 21/09/2022 nathi 3114002WL011042 nathi 00354 PUNB0402300 2769 2769 Processed 07/10/2022 5309496166 NATHI S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
5 THANA BHAWAN UP-14-002-040-001/21
() 		3114002000NRG23210920220102655 21/09/2022 SURENDRA 3114002WL011042 SURENDRA 00354 PUNB0402300 2769 2769 Processed 07/10/2022 5309496167 SURENDRAKUMARSOIBABOORAM PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 13845 13845

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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_210922APB_FTO_1282168 Punjab National Bank PUNB0003110 Thana Bhawan 8307
2 THANA BHAWAN UP3114002_210922APB_FTO_1282168 Punjab National Bank PUNB0402300 KAIRANA DEHAT 5538

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