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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_170822FTO_76181
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 BHAGWANPUR UT-03-001-021-001/28
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054017 17/08/2022 Jan Alam 3503001WL010007 Jan Alam 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640799234 Jan Alam ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-021-001/28
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054016 17/08/2022 Aasmeen 3503001WL010007 Aasmeen 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640799235 MRS AASMEEN XX ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-021-001/2006
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054015 17/08/2022 aditya mourya 3503001WL010007 aditya mourya 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640799237 aditya mourya ()
4 BHAGWANPUR UT-03-001-021-001/2006
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054014 17/08/2022 kiran mourya 3503001WL010007 kiran mourya 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640799236 kiran mourya ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_170822FTO_76181 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_170822FTO_76181 State Bank of India SBIN0003772 A D B ROORKEE 2982
3 BHAGWANPUR UT3503001_170822FTO_76181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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