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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_030722APB_FTO_630768
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 MUZAFFARNAGAR UP-14-007-014-001/120
(Pachenda Khurd) 		3114007000NRG23030720220038109 03/07/2022 SUDESH 3114007WL003593 SUDESH 00354 PUNB0372200 1491 1491 Processed 07/07/2022 2850629522 SUDESH PUNJAB NATIONAL BANK(508568)
2 MUZAFFARNAGAR UP-14-007-014-001/57
(Pachenda Khurd) 		3114007000NRG23030720220038118 03/07/2022 dhramveer 3114007WL003593 dhramveer 00354 PUNB0372200 1491 1491 Processed 07/07/2022 2850629520 Mr. DHARMVEER SO RATAN SINGH BANK OF MAHARASHTRA(607387)
3 MUZAFFARNAGAR UP-14-007-014-001/88
(Pachenda Khurd) 		3114007000NRG23030720220038119 03/07/2022 POONAM DEVI 3114007WL003593 POONAM DEVI 00354 PUNB0372200 1491 1491 Processed 07/07/2022 2850629521 MRS POONAM DEVI WO SATISH KUMAR STATE BANK OF INDIA(508548)
4 MUZAFFARNAGAR UP-14-007-014-001/98
(Pachenda Khurd) 		3114007000NRG23030720220038121 03/07/2022 RAJESH 3114007WL003593 RAJESH 00354 PUNB0372200 1491 1491 Processed 07/07/2022 2850629519 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 MUZAFFARNAGAR UP-14-007-014-001/98
(Pachenda Khurd) 		3114007000NRG23030720220038120 03/07/2022 SUBHASH 3114007WL003593 SUBHASH 00385 PUNB0SUPGB5 1491 1491 Processed 07/07/2022 2850629524 SUBHASH S/O RAMCHANDRA SARVA UP GRAMIN BANK(607135)
SubTotal 1491 1491
6 MUZAFFARNAGAR UP-14-007-014-001/47
(Pachenda Khurd) 		3114007000NRG23030720220038117 03/07/2022 SATISH KUMAR 3114007WL003593 SATISH KUMAR 00415 SBIN0005968 1491 1491 Processed 07/07/2022 2850629523 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_030722APB_FTO_630768 Punjab National Bank PUNB0372200 PACHENDA KALAN 5964
2 MUZAFFARNAGAR UP3114007_030722APB_FTO_630768 SARV UP GRAMIN BANK PUNB0SUPGB5 Gandhi Colony 1491
3 MUZAFFARNAGAR UP3114007_030722APB_FTO_630768 State Bank of India SBIN0005968 PACHENDA KALAN 1491

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