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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_051222APB_FTO_118603
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-03-002-014-001/177
(PUHANA) 		3503002000NRG23051220220078756 05/12/2022 abid 3503002WL014852 abid 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064902201 ABID SO ADREESH BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/185
(PUHANA) 		3503002000NRG23051220220078758 05/12/2022 dilshad 3503002WL014852 dilshad 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064902202 DILSHAD SO JAMSED BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/481
(PUHANA) 		3503002000NRG23051220220078762 05/12/2022 sabnoor 3503002WL014852 sabnoor 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064902200 SHABANOOR WO ALI SHER BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/608
(PUHANA) 		3503002000NRG23051220220078763 05/12/2022 SHAHANA 3503002WL014852 SHAHANA 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064902199 SHAHRANA WO MUKRAM BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/643
(PUHANA) 		3503002000NRG23051220220078764 05/12/2022 SOMMA 3503002WL014852 SOMMA 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064902203 SOMMA WO INAM BANK OF BARODA(606985)
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_051222APB_FTO_118603 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 14910

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