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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_250424APB_FTO_4356
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) 		3503004000NRG25230420240000828 25/04/2024 Vishal 3503004WL000099 Vishal 00354 PUNB0313700 2370 2370 Processed 30/04/2024 3399550208 VISHAL UG MANGERAM PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-048-001/144
(BADSHAHPUR) 		3503004000NRG25230420240000829 25/04/2024 Kisan Lal 3503004WL000099 Kisan Lal 00354 PUNB0313700 2370 2370 Processed 30/04/2024 3399550207 KISHANLAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 BAHADRABAD UT-03-004-048-001/145
(BADSHAHPUR) 		3503004000NRG25230420240000830 25/04/2024 Sourabh Kumar 3503004WL000099 Sourabh Kumar 00354 PUNB0313700 2370 2370 Processed 30/04/2024 3399550209 SOURABH KUMAR PUNJAB NATIONAL BANK(508568)
4 BAHADRABAD UT-03-004-048-001/458
(BADSHAHPUR) 		3503004000NRG25230420240000831 25/04/2024 Rahatu 3503004WL000099 Rahatu 00354 PUNB0313700 2370 2370 Processed 30/04/2024 3399550212 RAHATU SO RAGHUNATH PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
5 BAHADRABAD UT-03-004-048-001/141
(BADSHAHPUR) 		3503004000NRG25230420240000826 25/04/2024 Dharmvir 3503004WL000099 Dharmvir 00354 PUNB0496000 2370 2370 Processed 30/04/2024 3399550210 DHARMVIR RAMDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
6 BAHADRABAD UT-03-004-048-001/142
(BADSHAHPUR) 		3503004000NRG25230420240000827 25/04/2024 Shyam Lal 3503004WL000099 Shyam Lal 00415 SBIN0032678 2370 2370 Processed 30/04/2024 3399550211 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250424APB_FTO_4356 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 9480
2 BAHADRABAD UT3503004_250424APB_FTO_4356 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2370
3 BAHADRABAD UT3503004_250424APB_FTO_4356 State Bank of India SBIN0032678 Sheetla kheda 2370

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