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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250823APB_FTO_59954
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 Nainidanda UT-05-013-047-001/22
(Kaulla Malla) 		3505013000NRG24250820230090386 25/08/2023 Rami Devi 3505013WL015475 Rami Devi 00112 ICIC00ZSKTW 920 920 Processed 30/08/2023 4974099068 RAMEEDEVIWOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-047-001/45
(Kaulla Malla) 		3505013000NRG24250820230090389 25/08/2023 SUSHMA DEVI 3505013WL015475 SUSHMA DEVI 00112 ICIC00ZSKTW 920 920 Processed 30/08/2023 4974099069 SUSHMADEVIWORAVINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1840 1840
3 Nainidanda UT-05-013-047-001/27
(Kaulla Malla) 		3505013000NRG24250820230090387 25/08/2023 Suman Devi 3505013WL015475 Suman Devi 00415 SBIN0006769 920 920 Processed 30/08/2023 4974099070 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-047-001/28
(Kaulla Malla) 		3505013000NRG24250820230090388 25/08/2023 Vimla Devi 3505013WL015475 Vimla Devi 00415 SBIN0006769 920 920 Processed 30/08/2023 4974099071 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250823APB_FTO_59954 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
2 Nainidanda UT3505013_250823APB_FTO_59954 State Bank of India SBIN0006769 UTINDA 1840

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