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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172680
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-03-002-057-001/1489
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105868 31/03/2023 Adil 3503002WL019160 Adil 00200 JAKA0ROORKE 2982 2982 Processed 26/05/2023 1876938037 MOHD. ADIL S/O ABDUL KARIM UNION BANK OF INDIA(508500)
2 ROORKEE UT-03-002-057-001/1492
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105869 31/03/2023 shahanveer 3503002WL019160 shahanveer 00200 JAKA0ROORKE 2982 2982 Processed 26/05/2023 1876938036 MR MOHAMMAD SHAHANVEER STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-057-001/1494
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105871 31/03/2023 Injmam hasan 3503002WL019160 Injmam hasan 00200 JAKA0ROORKE 2982 2982 Processed 26/05/2023 1876938038 INJMAM HASAN S O MOHD ADIL THE JAMMU AND KASHMIR BANK LTD(607440)
4 ROORKEE UT-03-002-057-001/1497
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105872 31/03/2023 mumtaj 3503002WL019160 mumtaj 00200 JAKA0ROORKE 2982 2982 Processed 26/05/2023 1876938039 MUMTAJ THE NAINITAL BANK LIMITED(508573)
SubTotal 11928 11928
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 ROORKEE UT3503002_310323APB_FTO_172680 JK Bank JAKA0ROORKE Roorkee 11928

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