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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622APB_FTO_38927
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-03-004-061-001/355
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23100620220017744 17/06/2022 Ashoka Devi 3503004WL003383 Ashoka Devi 00354 PUNB0044610 1917 1917 Processed 27/06/2022 2513954440 ASHOKA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
2 BAHADRABAD UT-03-004-061-001/116
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23100620220017738 17/06/2022 DHARMVIR 3503004WL003383 DHARMVIR 00415 SBIN0003772 1917 1917 Processed 27/06/2022 2513954443 MR DHARMVIR X STATE BANK OF INDIA(508548)
3 BAHADRABAD UT-03-004-061-001/184
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23100620220017741 17/06/2022 Rajaram 3503004WL003383 Rajaram 00415 SBIN0003772 1917 1917 Processed 27/06/2022 2513954442 RAJARAM PUNJAB NATIONAL BANK(508568)
4 BAHADRABAD UT-03-004-061-001/276
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23100620220017743 17/06/2022 Naoshad 3503004WL003383 Naoshad 00415 SBIN0003772 1917 1917 Processed 27/06/2022 2513954441 MR NAUSHAD STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170622APB_FTO_38927 Punjab National Bank PUNB0044610 DHANAURI 1917
2 BAHADRABAD UT3503004_170622APB_FTO_38927 State Bank of India SBIN0003772 A D B ROORKEE 5751

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