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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_021122APB_FTO_107992
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 BHAGWANPUR UT-03-001-033-001/1009
(SIRCHANDI) 		3503001000NRG23021120220073347 02/11/2022 amena begam 3503001WL013601 amena begam 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6614985376 AMENA BEGAM W/O MO AYUB PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-033-001/372
(SIRCHANDI) 		3503001000NRG23021120220073348 02/11/2022 krishna lal 3503001WL013601 krishna lal 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6614985373 KRISHAN LAL S/O CHATRU PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-033-001/43
(SIRCHANDI) 		3503001000NRG23021120220073349 02/11/2022 RAKESH KUMAR 3503001WL013601 RAKESH KUMAR 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6614985374 RAKESH KUMAR S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-033-001/750
(SIRCHANDI) 		3503001000NRG23021120220073355 02/11/2022 LALLU 3503001WL013601 LALLU 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6614985375 LALLU S/O KUNDAN PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
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 BHAGWANPUR UT3503001_021122APB_FTO_107992 Punjab National Bank PUNB0246600 SIKANDARPUR BHAISWAL 2982
2 BHAGWANPUR UT3503001_021122APB_FTO_107992 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 8946

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