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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280323APB_FTO_168587
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 LAKSAR UT-03-005-036-001/1146
(KHADANJA KUTUBPUR) 		3503005000NRG23280320230103062 28/03/2023 Sandeep Kumar 3503005WL018802 Sandeep Kumar 00045 BARB0LAKSAR 639 639 Processed 03/04/2023 0500904677 HEM RAJ SANDEEP STATE BANK OF INDIA(508548)
SubTotal 639 639
2 LAKSAR UT-03-005-036-001/1121
(KHADANJA KUTUBPUR) 		3503005000NRG23280320230103061 28/03/2023 RESHMA 3503005WL018802 RESHMA 00354 PUNB0413200 639 639 Processed 03/04/2023 0500904678 MISS RESHMA STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-036-001/1151
(KHADANJA KUTUBPUR) 		3503005000NRG23280320230103063 28/03/2023 Saukin 3503005WL018802 Saukin 00354 PUNB0413200 639 639 Processed 03/04/2023 0500904679 MR SHAUKIN SHAUKIN STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-036-001/1152
(KHADANJA KUTUBPUR) 		3503005000NRG23280320230103064 28/03/2023 Nafis 3503005WL018802 Nafis 00354 PUNB0413200 639 639 Processed 03/04/2023 0500904680 MR NAFISAHMAD SO SALEEM STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_280323APB_FTO_168587 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 639
2 LAKSAR UT3503005_280323APB_FTO_168587 Punjab National Bank PUNB0413200 LAKSAR 1917

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