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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130323APB_FTO_156645
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-03-002-038-001/1103
(TANSHIPUR-1) 		3503002000NRG23130320230095680 13/03/2023 Shyamveer 3503002WL017892 Shyamveer 00045 BARB0PANIYA 1917 1917 Processed 18/03/2023 9912909442 SHYAMBIR SO KUSHNPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
2 ROORKEE UT-03-002-038-001/1108
(TANSHIPUR-1) 		3503002000NRG23130320230095683 13/03/2023 Rajesh 3503002WL017892 Rajesh 00045 BARB0ROOSAH 1917 1917 Processed 18/03/2023 9912909436 RAJESH KUMAR TYAGI SO SURESH CHAND TYAGI BANK OF BARODA(606985)
SubTotal 1917 1917
3 ROORKEE UT-03-002-038-001/1104
(TANSHIPUR-1) 		3503002000NRG23130320230095681 13/03/2023 Neeraj 3503002WL017892 Neeraj 00078 CNRB0003569 1917 1917 Processed 18/03/2023 9912909439 Mr. NEERAJ TYAGI INDIAN BANK(607105)
SubTotal 1917 1917
4 ROORKEE UT-03-002-038-001/1112
(TANSHIPUR-1) 		3503002000NRG23130320230095686 13/03/2023 Sachin Tyagi 3503002WL017892 Sachin Tyagi 00152 HDFC0000657 1917 1917 Processed 18/03/2023 9912909441 MR SACHIN TYAGI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
5 ROORKEE UT-03-002-038-001/1113
(TANSHIPUR-1) 		3503002000NRG23130320230095687 13/03/2023 lokesh 3503002WL017892 lokesh 00177 IOBA0001438 1917 1917 Processed 18/03/2023 9912909438 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
6 ROORKEE UT-03-002-038-001/1109
(TANSHIPUR-1) 		3503002000NRG23130320230095684 13/03/2023 Shiv kumar 3503002WL017892 Shiv kumar 00354 PUNB0092400 1917 1917 Processed 18/03/2023 9912909437 SHIVKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 1917 1917
7 ROORKEE UT-03-002-038-001/1111
(TANSHIPUR-1) 		3503002000NRG23130320230095685 13/03/2023 Nishant tyagi 3503002WL017892 Nishant tyagi 00354 PUNB0762900 1917 1917 Processed 18/03/2023 9912909444 NISHANT TYAGI PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
8 ROORKEE UT-03-002-038-001/1105
(TANSHIPUR-1) 		3503002000NRG23130320230095682 13/03/2023 Dinesh 3503002WL017892 Dinesh 00354 PUNB0770900 1917 1917 Processed 18/03/2023 9912909435 DINESH SO SOM DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
9 ROORKEE UT-03-002-038-001/1101
(TANSHIPUR-1) 		3503002000NRG23130320230095679 13/03/2023 Sanjay 3503002WL017892 Sanjay 00415 SBIN0011412 1917 1917 Processed 18/03/2023 9912909440 SANJAY TYAGI CANARA BANK(508532)
SubTotal 1917 1917
10 ROORKEE UT-03-002-038-001/1114
(TANSHIPUR-1) 		3503002000NRG23130320230095688 13/03/2023 Rajat veer 3503002WL017892 Rajat veer 00468 UBIN0932370 1917 1917 Processed 18/03/2023 9912909443 RAJAT VEER SO SH KRISHNAPAL UNION BANK OF INDIA(508500)
SubTotal 1917 1917
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130323APB_FTO_156645 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1917
2 ROORKEE UT3503002_130323APB_FTO_156645 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1917
3 ROORKEE UT3503002_130323APB_FTO_156645 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 1917
4 ROORKEE UT3503002_130323APB_FTO_156645 HDFC Bank Ltd. HDFC0000657 ROORKEE - HARIDWAR 1917
5 ROORKEE UT3503002_130323APB_FTO_156645 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 1917
6 ROORKEE UT3503002_130323APB_FTO_156645 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 1917
7 ROORKEE UT3503002_130323APB_FTO_156645 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 1917
8 ROORKEE UT3503002_130323APB_FTO_156645 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 1917
9 ROORKEE UT3503002_130323APB_FTO_156645 State Bank of India SBIN0011412 MOHANPURA 1917
10 ROORKEE UT3503002_130323APB_FTO_156645 Union Bank of India UBIN0932370 ROORKEE 1917

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