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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140622FTO_37612
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-03-004-048-002/45
(BADSHAHPUR) 		3503004000NRG23100620220017686 14/06/2022 Kaushal 3503004WL003371 Kaushal 00045 BARB0BLYHAR 1704 1704 Processed 18/06/2022 2366560929 Kaushal ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-048-002/443
(BADSHAHPUR) 		3503004000NRG23100620220017680 14/06/2022 SATISH 3503004WL003371 SATISH 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560933 SATISH ()
3 BAHADRABAD UT-03-004-048-002/444
(BADSHAHPUR) 		3503004000NRG23100620220017682 14/06/2022 KAVITA 3503004WL003371 KAVITA 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560927 KAVITA ()
4 BAHADRABAD UT-03-004-048-002/444
(BADSHAHPUR) 		3503004000NRG23100620220017681 14/06/2022 KRISHANPAL SAINI 3503004WL003371 KRISHANPAL SAINI 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560926 KRISHANPALSAINI ()
5 BAHADRABAD UT-03-004-048-002/445
(BADSHAHPUR) 		3503004000NRG23100620220017683 14/06/2022 PARMOD KUMAR 3503004WL003371 PARMOD KUMAR 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560932 PARMODKUMAR ()
6 BAHADRABAD UT-03-004-048-002/445
(BADSHAHPUR) 		3503004000NRG23100620220017684 14/06/2022 PRABHAT 3503004WL003371 PRABHAT 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560925 PRABHAT ()
7 BAHADRABAD UT-03-004-048-002/446
(BADSHAHPUR) 		3503004000NRG23100620220017685 14/06/2022 SANJAY KUMAR 3503004WL003371 SANJAY KUMAR 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560931 SANJAYKUMAR ()
8 BAHADRABAD UT-03-004-048-002/80
(BADSHAHPUR) 		3503004000NRG23100620220017687 14/06/2022 Sukhpal 3503004WL003371 Sukhpal 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560930 Sukhpal ()
SubTotal 11928 11928
9 BAHADRABAD UT-03-004-048-002/82
(BADSHAHPUR) 		3503004000NRG23100620220017688 14/06/2022 amrish kumar 3503004WL003371 amrish kumar 00479 SBIN0RRUTGB 1704 1704 Processed 18/06/2022 2366560928 amrishkumar ()
SubTotal 1704 1704
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140622FTO_37612 Bank of Baroda BARB0BLYHAR C.C.HARDWAR BRANCH 1704
2 BAHADRABAD UT3503004_140622FTO_37612 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 11928
3 BAHADRABAD UT3503004_140622FTO_37612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB sultanpur 1704

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