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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165243
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-03-002-010-002/2000
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100273 23/03/2023 HINA 3503002WL018401 HINA 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277686136 HINA PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-010-002/2001
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100274 23/03/2023 MARJEENA 3503002WL018401 MARJEENA 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277686135 MARJEENA PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
3 ROORKEE UT-03-002-010-002/1994
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100270 23/03/2023 javed hasan 3503002WL018401 javed hasan 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686137 JAVED HASAN PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-010-002/1995
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100271 23/03/2023 NADEEM 3503002WL018401 NADEEM 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686138 NADIM PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-010-002/1999
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100272 23/03/2023 SONI 3503002WL018401 SONI 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686134 SONI PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165243 Punjab National Bank PUNB0203100 BELDA 3408
2 ROORKEE UT3503002_230323APB_FTO_165243 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5112

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