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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30268
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-03-002-029-001/711
(BAZUHEDI) 		3503002000NRG23300520220011837 30/05/2022 AADIL 3503002WL002215 AADIL 00089 CBIN0280275 1917 1917 Processed 02/06/2022 1892465309 AADIL ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-029-001/691
(BAZUHEDI) 		3503002000NRG23300520220011834 30/05/2022 Sakeeb 3503002WL002215 Sakeeb 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892465315 Sakeeb ()
3 ROORKEE UT-03-002-029-001/692
(BAZUHEDI) 		3503002000NRG23300520220011835 30/05/2022 Sahib 3503002WL002215 Sahib 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892465313 Sahib ()
4 ROORKEE UT-03-002-029-001/693
(BAZUHEDI) 		3503002000NRG23300520220011836 30/05/2022 Sarafraj 3503002WL002215 Sarafraj 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892465312 Sarafraj ()
5 ROORKEE UT-03-002-029-001/712
(BAZUHEDI) 		3503002000NRG23300520220011838 30/05/2022 AARIF 3503002WL002215 AARIF 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892465314 AARIF ()
6 ROORKEE UT-03-002-032-001/53
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23300520220011840 30/05/2022 avinash 3503002WL002215 avinash 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892465310 avinash ()
7 ROORKEE UT-03-002-032-001/53
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23300520220011839 30/05/2022 PAWAN 3503002WL002215 PAWAN 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892465311 PAWAN ()
SubTotal 11502 11502
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30268 Central Bank Of India CBIN0280275 ROORKEE 1917
2 ROORKEE UT3503002_300522FTO_30268 Punjab National Bank PUNB0203100 BELDA 11502

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