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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_070524APB_FTO_7065
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 BAHADRABAD UT-03-004-048-001/143
(BADSHAHPUR) 		3503004000NRG25060520240009795 07/05/2024 Vishal 3503004WL001006 Vishal 00354 PUNB0313700 1896 1896 Processed 10/05/2024 3929537000 VISHAL UG MANGERAM PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-048-001/144
(BADSHAHPUR) 		3503004000NRG25060520240009796 07/05/2024 Kisan Lal 3503004WL001006 Kisan Lal 00354 PUNB0313700 1896 1896 Processed 10/05/2024 3929536999 KISHANLAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 BAHADRABAD UT-03-004-048-001/145
(BADSHAHPUR) 		3503004000NRG25060520240009797 07/05/2024 Sourabh Kumar 3503004WL001006 Sourabh Kumar 00354 PUNB0313700 1896 1896 Processed 10/05/2024 3929537001 SOURABH KUMAR PUNJAB NATIONAL BANK(508568)
4 BAHADRABAD UT-03-004-048-001/458
(BADSHAHPUR) 		3503004000NRG25060520240009798 07/05/2024 Rahatu 3503004WL001006 Rahatu 00354 PUNB0313700 1896 1896 Processed 10/05/2024 3929537002 RAHATU SO RAGHUNATH PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
5 BAHADRABAD UT-03-004-048-001/141
(BADSHAHPUR) 		3503004000NRG25060520240009793 07/05/2024 Dharmvir 3503004WL001006 Dharmvir 00354 PUNB0496000 1896 1896 Processed 10/05/2024 3929537003 DHARMVIR RAMDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
6 BAHADRABAD UT-03-004-048-001/142
(BADSHAHPUR) 		3503004000NRG25060520240009794 07/05/2024 Shyam Lal 3503004WL001006 Shyam Lal 00415 SBIN0032678 1896 1896 Processed 10/05/2024 3929537004 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_070524APB_FTO_7065 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 7584
2 BAHADRABAD UT3503004_070524APB_FTO_7065 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1896
3 BAHADRABAD UT3503004_070524APB_FTO_7065 State Bank of India SBIN0032678 Sheetla kheda 1896

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