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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_260424APB_FTO_4999
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 NARSAN UT-03-003-041-001/612
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25260420240005370 26/04/2024 faiyaj 3503003WL000579 faiyaj 00354 PUNB0076100 474 474 Processed 03/05/2024 3551869716 MR FAIYAJ SON STATE BANK OF INDIA(508548)
SubTotal 474 474
2 NARSAN UT-03-003-041-001/1168
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25260420240005366 26/04/2024 RIYAJUL 3503003WL000579 RIYAJUL 00415 SBIN0002418 474 474 Processed 03/05/2024 3551869718 MR RIYAJUL STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-041-001/1168
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25260420240005367 26/04/2024 RIYAJUL 3503003WL000579 RIYAJUL 00415 SBIN0002418 711 711 Processed 03/05/2024 3551869719 MR RIYAJUL STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-041-001/1222
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25260420240005368 26/04/2024 TAHAMEENA 3503003WL000579 TAHAMEENA 00415 SBIN0002418 474 474 Processed 03/05/2024 3551869720 MRS TAHAMEENA A STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-041-001/1222
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25260420240005369 26/04/2024 TAHAMEENA 3503003WL000579 TAHAMEENA 00415 SBIN0002418 474 474 Processed 03/05/2024 3551869721 MRS TAHAMEENA A STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-041-001/693
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25260420240005371 26/04/2024 sher singh 3503003WL000579 sher singh 00415 SBIN0002418 474 474 Processed 03/05/2024 3551869717 SHERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2607 2607
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_260424APB_FTO_4999 Punjab National Bank PUNB0076100 LANDDHAURA 474
2 NARSAN UT3503003_260424APB_FTO_4999 State Bank of India SBIN0002418 MANGLAUR 2607

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