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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_161023APB_FTO_80520
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 GAIRSAIN UT-04-006-064-003/6887
() 		3504006000NRG24161020230097786 16/10/2023 NARESH CHANDRA 3504006WL015543 NARESH CHANDRA 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975012377 MR NARESH CHAND BARMOLA STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-064-003/6892
() 		3504006000NRG24161020230097787 16/10/2023 CHAKARDHAR PRASAD 3504006WL015543 CHAKARDHAR PRASAD 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975012378 MR CHAKRA DHAR STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-064-003/6893
() 		3504006000NRG24161020230097788 16/10/2023 ASHA DEVI 3504006WL015543 ASHA DEVI 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975012380 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-064-003/6900
() 		3504006000NRG24161020230097789 16/10/2023 ANUP CHANDRA 3504006WL015543 ANUP CHANDRA 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975012379 MR ANUP BARMOLA STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-064-003/6906
() 		3504006000NRG24161020230097790 16/10/2023 PREMA DEVI 3504006WL015543 PREMA DEVI 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975012376 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_161023APB_FTO_80520 State Bank of India SBIN0007411 ADI BADRI 6900

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