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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_290822FTO_81075
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-03-001-013-001/1029
(BHUDWA SHAHID) 		3503001000NRG23290820220058486 29/08/2022 MAHBOOB 3503001WL010756 MAHBOOB 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837338 MAHBOOB ()
2 BHAGWANPUR UT-03-001-013-001/1029
(BHUDWA SHAHID) 		3503001000NRG23290820220058487 29/08/2022 PRAVEEN 3503001WL010756 PRAVEEN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837337 PRAVEEN ()
3 BHAGWANPUR UT-03-001-013-001/1248
(BHUDWA SHAHID) 		3503001000NRG23290820220058489 29/08/2022 NISHA 3503001WL010756 NISHA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837339 NISHA ()
4 BHAGWANPUR UT-03-001-013-001/1252
(BHUDWA SHAHID) 		3503001000NRG23290820220058490 29/08/2022 SHAHJAD 3503001WL010756 SHAHJAD 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837346 SHAHJAD ()
5 BHAGWANPUR UT-03-001-013-001/1259
(BHUDWA SHAHID) 		3503001000NRG23290820220058491 29/08/2022 KHATIJA 3503001WL010756 KHATIJA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837344 KHATIJA ()
6 BHAGWANPUR UT-03-001-013-001/1259
(BHUDWA SHAHID) 		3503001000NRG23290820220058492 29/08/2022 SALEEM 3503001WL010756 SALEEM 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837336 SALEEM ()
7 BHAGWANPUR UT-03-001-013-001/677
(BHUDWA SHAHID) 		3503001000NRG23290820220058494 29/08/2022 NASREEN 3503001WL010756 NASREEN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837345 NASREEN ()
8 BHAGWANPUR UT-03-001-013-001/677
(BHUDWA SHAHID) 		3503001000NRG23290820220058493 29/08/2022 vaseem 3503001WL010756 vaseem 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837343 vaseem ()
9 BHAGWANPUR UT-03-001-013-001/691
(BHUDWA SHAHID) 		3503001000NRG23290820220058496 29/08/2022 imrana 3503001WL010756 imrana 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837342 imrana ()
10 BHAGWANPUR UT-03-001-013-001/691
(BHUDWA SHAHID) 		3503001000NRG23290820220058495 29/08/2022 yakub 3503001WL010756 yakub 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837341 yakub ()
11 BHAGWANPUR UT-03-001-013-001/693
(BHUDWA SHAHID) 		3503001000NRG23290820220058500 29/08/2022 GULFSHANA 3503001WL010756 GULFSHANA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837340 GULFSHANA ()
12 BHAGWANPUR UT-03-001-013-001/693
(BHUDWA SHAHID) 		3503001000NRG23290820220058499 29/08/2022 IRFAN 3503001WL010756 IRFAN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644837335 IRFAN ()
SubTotal 33228 33228
13 BHAGWANPUR UT-03-001-013-001/1030
(BHUDWA SHAHID) 		3503001000NRG23290820220058488 29/08/2022 SHAHRUKH 3503001WL010756 SHAHRUKH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837349 SHAHRUKH ()
14 BHAGWANPUR UT-03-001-013-001/692
(BHUDWA SHAHID) 		3503001000NRG23290820220058497 29/08/2022 AKHLAKH 3503001WL010756 AKHLAKH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837347 AKHLAKH ()
15 BHAGWANPUR UT-03-001-013-001/692
(BHUDWA SHAHID) 		3503001000NRG23290820220058498 29/08/2022 FARMANI 3503001WL010756 FARMANI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644837348 FARMANI ()
SubTotal 8307 8307
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_290822FTO_81075 Punjab National Bank PUNB0166300 BUGGA WALA 33228
2 BHAGWANPUR UT3503001_290822FTO_81075 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 8307

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