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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_180323APB_FTO_162525
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-03-002-014-001/1516
(PUHANA) 		3503002000NRG23180320230098030 18/03/2023 abdul rehman 3503002WL018156 abdul rehman 00045 BARB0RAMROO 1917 1917 Processed 24/03/2023 0063081356 ABDUL RAHAMAN BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1517
(PUHANA) 		3503002000NRG23180320230098031 18/03/2023 asadul 3503002WL018156 asadul 00045 BARB0RAMROO 1917 1917 Processed 24/03/2023 0063081361 ASADUL SO ASHARAPH BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1519
(PUHANA) 		3503002000NRG23180320230098032 18/03/2023 afjaal 3503002WL018156 afjaal 00045 BARB0RAMROO 1917 1917 Processed 24/03/2023 0063081357 AFJAL SO GHASEETA BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1519
(PUHANA) 		3503002000NRG23180320230098033 18/03/2023 taiyyaba 3503002WL018156 taiyyaba 00045 BARB0RAMROO 1917 1917 Processed 24/03/2023 0063081360 TAIYYABA WO AFJAL BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/1520
(PUHANA) 		3503002000NRG23180320230098034 18/03/2023 asharaph 3503002WL018156 asharaph 00045 BARB0RAMROO 1917 1917 Processed 24/03/2023 0063081359 ASHARAPH SO YAMIN BANK OF BARODA(606985)
6 ROORKEE UT-03-002-014-001/1520
(PUHANA) 		3503002000NRG23180320230098035 18/03/2023 masura 3503002WL018156 masura 00045 BARB0RAMROO 1917 1917 Processed 24/03/2023 0063081358 MASURA WO ASHARAPH BANK OF BARODA(606985)
7 ROORKEE UT-03-002-014-001/511
(PUHANA) 		3503002000NRG23180320230098038 18/03/2023 shagufta 3503002WL018156 shagufta 00045 BARB0RAMROO 1917 1917 Processed 24/03/2023 0063081355 SHAGUFTA WO FARASATAD BANK OF BARODA(606985)
SubTotal 13419 13419
8 ROORKEE UT-03-002-014-001/1521
(PUHANA) 		3503002000NRG23180320230098036 18/03/2023 khushnaseeb 3503002WL018156 khushnaseeb 00415 SBIN0003772 1917 1917 Processed 24/03/2023 0063081354 KHUSHNASIB SO NOOR MOHAMMAD BANK OF BARODA(606985)
SubTotal 1917 1917
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180323APB_FTO_162525 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 13419
2 ROORKEE UT3503002_180323APB_FTO_162525 State Bank of India SBIN0003772 A D B ROORKEE 1917

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