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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522APB_FTO_30310
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 ROORKEE UT-03-002-004-001/732
() 		3503002000NRG23300520220011217 30/05/2022 SONAM 3503002WL002133 SONAM 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892620496 SONAM WO INTAJAR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/741
() 		3503002000NRG23300520220011218 30/05/2022 NASIM 3503002WL002133 NASIM 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892620497 NASIM SO BASIR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/751
() 		3503002000NRG23300520220011219 30/05/2022 AJEEM ALI 3503002WL002133 AJEEM ALI 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892620495 MR AZEEM ALI STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-004-001/876
() 		3503002000NRG23300520220011220 30/05/2022 AKRAM 3503002WL002133 AKRAM 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892620499 AKRAM SO ISLAM BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/881
() 		3503002000NRG23300520220011221 30/05/2022 ISLAM 3503002WL002133 ISLAM 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892620498 ISLAM SO HANEEF BANK OF BARODA(606985)
SubTotal 9585 9585
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522APB_FTO_30310 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 9585

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