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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070223APB_FTO_147503
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-03-002-047-001/143
(AKBARPUR JHOJHA) 		3503002000NRG23070220230089331 07/02/2023 khusnashib 3503002WL017085 khusnashib 00045 BARB0PANIYA 2982 2982 Processed 13/02/2023 8716697588 KHUSNASEEB BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/183
(AKBARPUR JHOJHA) 		3503002000NRG23070220230089332 07/02/2023 SAJID 3503002WL017085 SAJID 00045 BARB0PANIYA 2769 2769 Processed 13/02/2023 8716697589 MOHD SAJID BANK OF BARODA(606985)
3 ROORKEE UT-03-002-047-001/99
(AKBARPUR JHOJHA) 		3503002000NRG23070220230089335 07/02/2023 JAMAALAM 3503002WL017085 JAMAALAM 00045 BARB0PANIYA 2769 2769 Processed 13/02/2023 8716697591 JANAALAM SO MAUSAM BANK OF BARODA(606985)
4 ROORKEE UT-03-002-047-002/568
(AKBARPUR JHOJHA) 		3503002000NRG23070220230089336 07/02/2023 rijwan 3503002WL017085 rijwan 00045 BARB0PANIYA 2769 2769 Processed 13/02/2023 8716697590 RIZWAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 11289 11289
5 ROORKEE UT-03-002-047-001/121
(AKBARPUR JHOJHA) 		3503002000NRG23070220230089330 07/02/2023 israr 3503002WL017085 israr 00415 SBIN0002372 2982 2982 Processed 13/02/2023 8716697594 MR ISRAR AHMED STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-047-001/184
(AKBARPUR JHOJHA) 		3503002000NRG23070220230089333 07/02/2023 NASEEM 3503002WL017085 NASEEM 00415 SBIN0002372 2769 2769 Processed 13/02/2023 8716697592 MR NASIM I STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-047-001/241
(AKBARPUR JHOJHA) 		3503002000NRG23070220230089334 07/02/2023 ikram ali 3503002WL017085 ikram ali 00415 SBIN0002372 2769 2769 Processed 13/02/2023 8716697593 MR MOHD IKRAM STATE BANK OF INDIA(508548)
SubTotal 8520 8520
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070223APB_FTO_147503 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 11289
2 ROORKEE UT3503002_070223APB_FTO_147503 State Bank of India SBIN0002372 JHABRERA 8520

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