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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_310323APB_FTO_172154
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 KHANPUR UT-03-006-005-001/5
(BHARUWALA) 		3503006000NRG23310320230105175 31/03/2023 Raju 3503006WL019070 Raju 00045 BARB0LAKSAR 2982 2982 Processed 03/05/2023 1173173887 RAJU BANK OF BARODA(606985)
2 KHANPUR UT-03-006-005-001/526
(BHARUWALA) 		3503006000NRG23310320230105181 31/03/2023 Somwati 3503006WL019070 Somwati 00045 BARB0LAKSAR 2982 2982 Processed 03/05/2023 1173173886 SOMWATI WO RANBEER SINGH BANK OF BARODA(606985)
SubTotal 5964 5964
3 KHANPUR UT-03-006-005-001/5
(BHARUWALA) 		3503006000NRG23310320230105176 31/03/2023 Premwati 3503006WL019070 Premwati 00354 PUNB0192600 2982 2982 Processed 03/05/2023 1173173876 PREMWATI PUNJAB NATIONAL BANK(508568)
4 KHANPUR UT-03-006-005-001/524
(BHARUWALA) 		3503006000NRG23310320230105178 31/03/2023 Vikas Kumar 3503006WL019070 Vikas Kumar 00354 PUNB0192600 2982 2982 Processed 03/05/2023 1173173878 VIKAS KUMAR SO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
5 KHANPUR UT-03-006-005-001/525
(BHARUWALA) 		3503006000NRG23310320230105179 31/03/2023 Rajat Kumar 3503006WL019070 Rajat Kumar 00354 PUNB0192600 2982 2982 Processed 03/05/2023 1173173881 RAJAT KUMAR BANK OF BARODA(606985)
6 KHANPUR UT-03-006-005-001/525
(BHARUWALA) 		3503006000NRG23310320230105180 31/03/2023 Soniya 3503006WL019070 Soniya 00354 PUNB0192600 2982 2982 Processed 03/05/2023 1173173880 SONIA DEVI D/O RAJENDER PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-005-001/7
(BHARUWALA) 		3503006000NRG23310320230105182 31/03/2023 shimla 3503006WL019070 shimla 00354 PUNB0192600 2982 2982 Processed 03/05/2023 1173173879 SHIMLA W-O TELLURAM PUNJAB NATIONAL BANK(508568)
8 KHANPUR UT-03-006-005-003/249
(BHARUWALA) 		3503006000NRG23310320230105186 31/03/2023 Vikash Kumar 3503006WL019071 Vikash Kumar 00354 PUNB0192600 1491 1491 Processed 03/05/2023 1173173877 VIKAS KUMAR S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 16401 16401
9 KHANPUR UT-03-006-005-001/709
(BHARUWALA) 		3503006000NRG23310320230105183 31/03/2023 sachin 3503006WL019071 sachin 00354 PUNB0301700 1491 1491 Processed 03/05/2023 1173173883 SACHIN SO SORAM PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-011-001/567
(KHANPUR) 		3503006000NRG23310320230105188 31/03/2023 shashi 3503006WL019071 shashi 00354 PUNB0301700 1491 1491 Processed 03/05/2023 1173173884 SHASHI D/O- ABHAYRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
11 KHANPUR UT-03-006-005-001/511
(BHARUWALA) 		3503006000NRG23310320230105177 31/03/2023 Arti 3503006WL019070 Arti 00415 SBIN0002405 2982 2982 Processed 03/05/2023 1173173885 Arti BANK OF BARODA(606985)
SubTotal 2982 2982
12 KHANPUR UT-03-006-011-001/47
(KHANPUR) 		3503006000NRG23310320230105187 31/03/2023 rahul 3503006WL019071 rahul 00415 SBIN0012853 1491 1491 Processed 03/05/2023 1173173888 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANPUR UT-03-006-011-001/569
(KHANPUR) 		3503006000NRG23310320230105189 31/03/2023 shivam 3503006WL019071 shivam 00415 SBIN0012853 1491 1491 Processed 03/05/2023 1173173882 Shivam Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2982 2982
Total 31311 31311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_310323APB_FTO_172154 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 KHANPUR UT3503006_310323APB_FTO_172154 Punjab National Bank PUNB0192600 GORDHAN PUR 16401
3 KHANPUR UT3503006_310323APB_FTO_172154 Punjab National Bank PUNB0301700 KHANPUR 2982
4 KHANPUR UT3503006_310323APB_FTO_172154 State Bank of India SBIN0002405 LAKSAR 2982
5 KHANPUR UT3503006_310323APB_FTO_172154 State Bank of India SBIN0012853 KHANPUR 2982

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