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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_260424APB_FTO_4868
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 NARSAN UT-03-003-031-001/492
(BARHAMPUR JATT) 		3503003000NRG25250420240001777 26/04/2024 Ashwant kumar 3503003WL000239 Ashwant kumar 00354 PUNB0731000 3081 3081 Processed 03/05/2024 3551866476 ASHWANT KUMAR S/O AMRESH KUMAR PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-031-001/495
(BARHAMPUR JATT) 		3503003000NRG25250420240001781 26/04/2024 Deepika 3503003WL000239 Deepika 00354 PUNB0731000 3081 3081 Processed 03/05/2024 3551866477 Mrs. DEEPIKA . INDIAN BANK(607105)
SubTotal 6162 6162
3 NARSAN UT-03-003-031-001/492
(BARHAMPUR JATT) 		3503003000NRG25250420240001778 26/04/2024 Abhishek 3503003WL000239 Abhishek 00415 SBIN0003635 3081 3081 Processed 03/05/2024 3551866473 ABHISHEK S/O AMRESH PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-031-001/493
(BARHAMPUR JATT) 		3503003000NRG25250420240001779 26/04/2024 Vikash kumar 3503003WL000239 Vikash kumar 00415 SBIN0003635 3081 3081 Processed 03/05/2024 3551866474 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-031-001/499
(BARHAMPUR JATT) 		3503003000NRG25250420240001782 26/04/2024 Lalita 3503003WL000239 Lalita 00415 SBIN0003635 3081 3081 Processed 03/05/2024 3551866475 MS LALITA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
6 NARSAN UT-03-003-031-001/494
(BARHAMPUR JATT) 		3503003000NRG25250420240001780 26/04/2024 Neetu 3503003WL000239 Neetu 00415 SBIN0RRUTGB 3081 3081 Processed 03/05/2024 3551866478 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_260424APB_FTO_4868 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 6162
2 NARSAN UT3503003_260424APB_FTO_4868 State Bank of India SBIN0003635 GURUKUL NARSAN 9243
3 NARSAN UT3503003_260424APB_FTO_4868 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3081

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