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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060822FTO_71949
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 BAHADRABAD UT-03-004-048-001/413
(BADSHAHPUR) 		3503004000NRG23060820220049454 06/08/2022 Deepali 3503004WL009213 Deepali 00045 BARB0JWAHAR 2769 2769 Processed 17/08/2022 3979983196 Deepali ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-048-001/581
(BADSHAHPUR) 		3503004000NRG23060820220049463 06/08/2022 Rajni 3503004WL009213 Rajni 00048 BKID0007654 2982 2982 Processed 17/08/2022 3979983197 Rajni ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-048-001/413
(BADSHAHPUR) 		3503004000NRG23060820220049453 06/08/2022 Jagveer Singh 3503004WL009213 Jagveer Singh 00354 PUNB0313700 2769 2769 Processed 17/08/2022 3979983206 Jagveer Singh ()
4 BAHADRABAD UT-03-004-048-001/575
(BADSHAHPUR) 		3503004000NRG23060820220049455 06/08/2022 Soran 3503004WL009213 Soran 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983209 Soran ()
5 BAHADRABAD UT-03-004-048-001/575
(BADSHAHPUR) 		3503004000NRG23060820220049456 06/08/2022 Soran 3503004WL009213 Soran 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983210 Soran ()
6 BAHADRABAD UT-03-004-048-001/575
(BADSHAHPUR) 		3503004000NRG23060820220049457 06/08/2022 Soran 3503004WL009213 Soran 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983211 Soran ()
7 BAHADRABAD UT-03-004-048-001/576
(BADSHAHPUR) 		3503004000NRG23060820220049459 06/08/2022 Neeto 3503004WL009213 Neeto 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983212 Neeto ()
8 BAHADRABAD UT-03-004-048-001/576
(BADSHAHPUR) 		3503004000NRG23060820220049458 06/08/2022 Sumit Kumar 3503004WL009213 Sumit Kumar 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983213 Sumit Kumar ()
9 BAHADRABAD UT-03-004-048-001/577
(BADSHAHPUR) 		3503004000NRG23060820220049460 06/08/2022 Ramesho 3503004WL009213 Ramesho 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983203 Ramesho ()
10 BAHADRABAD UT-03-004-048-001/578
(BADSHAHPUR) 		3503004000NRG23060820220049461 06/08/2022 Naurati 3503004WL009213 Naurati 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983200 Naurati ()
11 BAHADRABAD UT-03-004-048-001/580
(BADSHAHPUR) 		3503004000NRG23060820220049462 06/08/2022 Nitesh Kumar 3503004WL009213 Nitesh Kumar 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983204 Nitesh Kumar ()
12 BAHADRABAD UT-03-004-048-001/582
(BADSHAHPUR) 		3503004000NRG23060820220049465 06/08/2022 Omvati 3503004WL009213 Omvati 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983208 Omvati ()
13 BAHADRABAD UT-03-004-048-001/583
(BADSHAHPUR) 		3503004000NRG23060820220049466 06/08/2022 Ajay Kumar 3503004WL009213 Ajay Kumar 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983214 Ajay Kumar ()
14 BAHADRABAD UT-03-004-048-001/586
(BADSHAHPUR) 		3503004000NRG23060820220049468 06/08/2022 Premo 3503004WL009213 Premo 00354 PUNB0313700 852 852 Processed 17/08/2022 3979983207 Premo ()
15 BAHADRABAD UT-03-004-048-001/586
(BADSHAHPUR) 		3503004000NRG23060820220049469 06/08/2022 Rohitash 3503004WL009213 Rohitash 00354 PUNB0313700 852 852 Processed 17/08/2022 3979983205 Rohitash ()
16 BAHADRABAD UT-03-004-050-001/1124
(NASIRPUR KALAN) 		3503004000NRG23060820220049470 06/08/2022 MUNAJIR 3503004WL009213 MUNAJIR 00354 PUNB0313700 2769 2769 Processed 17/08/2022 3979983198 MUNAJIR ()
17 BAHADRABAD UT-03-004-050-001/1169
(NASIRPUR KALAN) 		3503004000NRG23060820220049471 06/08/2022 mamta 3503004WL009213 mamta 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983202 mamta ()
18 BAHADRABAD UT-03-004-050-001/436
(NASIRPUR KALAN) 		3503004000NRG23060820220049474 06/08/2022 mustak ahamad 3503004WL009213 mustak ahamad 00354 PUNB0313700 2769 2769 Processed 17/08/2022 3979983199 mustak ahamad ()
19 BAHADRABAD UT-03-004-050-001/653
(NASIRPUR KALAN) 		3503004000NRG23060820220049478 06/08/2022 Babli 3503004WL009213 Babli 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983201 Babli ()
SubTotal 45795 45795
20 BAHADRABAD UT-03-004-050-001/652
(NASIRPUR KALAN) 		3503004000NRG23060820220049477 06/08/2022 Babli Devi 3503004WL009213 Babli Devi 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3979983215 Babli Devi ()
SubTotal 2982 2982
21 BAHADRABAD UT-03-004-048-001/581
(BADSHAHPUR) 		3503004000NRG23060820220049464 06/08/2022 Pradeep Kumar 3503004WL009213 Pradeep Kumar 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3979983216 MR PRADEEP KUMAR ()
SubTotal 2982 2982
22 BAHADRABAD UT-03-004-048-001/126
(BADSHAHPUR) 		3503004000NRG23060820220049452 06/08/2022 Babita 3503004WL009213 Babita 00415 SBIN0032678 1278 1278 Processed 17/08/2022 3979983217 MRS BABITA ()
SubTotal 1278 1278
23 BAHADRABAD UT-03-004-048-001/584
(BADSHAHPUR) 		3503004000NRG23060820220049467 06/08/2022 Anguri 3503004WL009213 Anguri 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979983218 Anguri ()
24 BAHADRABAD UT-03-004-050-001/649
(NASIRPUR KALAN) 		3503004000NRG23060820220049476 06/08/2022 Savej 3503004WL009213 Savej 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979983219 Savej ()
SubTotal 5751 5751
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_060822FTO_71949 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2769
2 BAHADRABAD UT3503004_060822FTO_71949 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
3 BAHADRABAD UT3503004_060822FTO_71949 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 45795
4 BAHADRABAD UT3503004_060822FTO_71949 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
5 BAHADRABAD UT3503004_060822FTO_71949 State Bank of India SBIN0006991 PHERUPUR 2982
6 BAHADRABAD UT3503004_060822FTO_71949 State Bank of India SBIN0032678 Sheetla kheda 1278
7 BAHADRABAD UT3503004_060822FTO_71949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5751

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