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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_090223APB_FTO_148165
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 NARSAN UT-03-003-016-001/341
(KUMRADI) 		3503003000NRG23090220230089513 09/02/2023 Vimla 3503003WL017111 Vimla 00354 PUNB0076100 2982 2982 Processed 17/02/2023 8869688984 VIMLA W/O GHASITOO {KUMARDI} PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 NARSAN UT-03-003-016-001/129
(KUMRADI) 		3503003000NRG23090220230089519 09/02/2023 mangata 3503003WL017115 mangata 00354 PUNB0162100 2982 2982 Processed 17/02/2023 8869688987 MANGTA PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-016-001/711
(KUMRADI) 		3503003000NRG23090220230089518 09/02/2023 sangeeta 3503003WL017114 sangeeta 00354 PUNB0162100 2982 2982 Processed 17/02/2023 8869688985 SANGITA WO SORAJ KUMRADI PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-016-001/812
(KUMRADI) 		3503003000NRG23090220230089514 09/02/2023 RAJKUMAR 3503003WL017112 RAJKUMAR 00354 PUNB0162100 2982 2982 Processed 17/02/2023 8869688988 RAJKUMAR PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-016-001/812
(KUMRADI) 		3503003000NRG23090220230089515 09/02/2023 SARESHO 3503003WL017112 SARESHO 00354 PUNB0162100 2982 2982 Processed 17/02/2023 8869688986 SURESHO & RAJ KUMAR {KUMARADI} PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
6 NARSAN UT-03-003-016-001/709
(KUMRADI) 		3503003000NRG23090220230089512 09/02/2023 NATHIRAM 3503003WL017110 NATHIRAM 00354 PUNB0202200 2982 2982 Processed 17/02/2023 8869688989 NATHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_090223APB_FTO_148165 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 NARSAN UT3503003_090223APB_FTO_148165 Punjab National Bank PUNB0162100 LABHOLI 11928
3 NARSAN UT3503003_090223APB_FTO_148165 Punjab National Bank PUNB0202200 BHAGTOVALI 2982

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