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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200622APB_FTO_40555
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-03-002-004-001/732
() 		3503002000NRG23200620220022560 20/06/2022 SONAM 3503002WL004386 SONAM 00045 BARB0RAMROO 1917 1917 Processed 24/06/2022 2460373987 SONAM WO INTAJAR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/741
() 		3503002000NRG23200620220022561 20/06/2022 NASIM 3503002WL004386 NASIM 00045 BARB0RAMROO 1917 1917 Processed 24/06/2022 2460373988 NASIM SO BASIR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/751
() 		3503002000NRG23200620220022562 20/06/2022 AJEEM ALI 3503002WL004386 AJEEM ALI 00045 BARB0RAMROO 1917 1917 Processed 24/06/2022 2460373986 MR AZEEM ALI STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-004-001/876
() 		3503002000NRG23200620220022563 20/06/2022 AKRAM 3503002WL004386 AKRAM 00045 BARB0RAMROO 1917 1917 Processed 24/06/2022 2460373990 AKRAM SO ISLAM BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/881
() 		3503002000NRG23200620220022564 20/06/2022 ISLAM 3503002WL004386 ISLAM 00045 BARB0RAMROO 1917 1917 Processed 24/06/2022 2460373989 ISLAM SO HANEEF BANK OF BARODA(606985)
SubTotal 9585 9585
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200622APB_FTO_40555 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 9585

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