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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040323APB_FTO_153962
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-03-001-033-001/1021
(SIRCHANDI) 		3503001000NRG23040320230093243 04/03/2023 TINKU KUMAR 3503001WL017683 TINKU KUMAR 00354 PUNB0246600 2556 2556 Processed 18/03/2023 9912314416 MONIKA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-033-001/1024
(SIRCHANDI) 		3503001000NRG23040320230093244 04/03/2023 DILSHAAD 3503001WL017683 DILSHAAD 00354 PUNB0246600 2556 2556 Processed 18/03/2023 9912314413 DILSHAD ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 BHAGWANPUR UT-03-001-033-001/1025
(SIRCHANDI) 		3503001000NRG23040320230093245 04/03/2023 HAAROON 3503001WL017683 HAAROON 00354 PUNB0246600 2556 2556 Processed 18/03/2023 9912314414 HARUNALI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 BHAGWANPUR UT-03-001-033-001/1029
(SIRCHANDI) 		3503001000NRG23040320230093246 04/03/2023 DAUD 3503001WL017683 DAUD 00354 PUNB0246600 2556 2556 Processed 18/03/2023 9912314417 DAUD PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-033-001/256
(SIRCHANDI) 		3503001000NRG23040320230093247 04/03/2023 USHA 3503001WL017683 USHA 00354 PUNB0246600 2556 2556 Processed 18/03/2023 9912314415 USHA WODHIR PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040323APB_FTO_153962 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 12780

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