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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050723APB_FTO_39546
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 Naugaon UT-01-003-057-003/57
(DIYADI) 		3501003000NRG24050720230080876 05/07/2023 Nilam 3501003WL009503 Nilam 00112 YESB0DCBU01 2760 2760 Processed 13/07/2023 3373465030 NEELAMDEVIWOBIPINSINGHCH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
2 Naugaon UT-01-003-008-001/116
(KANSERU) 		3501003000NRG24050720230081073 05/07/2023 DASHRA LAL 3501003WL009526 DASHRA LAL 00112 YESB0DCBU06 3450 3450 Processed 13/07/2023 3373465043 DASHRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
3 Naugaon UT-01-003-066-001/33
(NISHNI) 		3501003000NRG24050720230080864 05/07/2023 VISHULA DEVI 3501003WL009501 VISHULA DEVI 00354 PUNB0206700 1840 1840 Processed 13/07/2023 3373465033 MRS VISHULA DEVI STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-095-001/129
(RANA) 		3501003000NRG24050720230080750 05/07/2023 ANGREEGE DEVI 3501003WL009484 ANGREEGE DEVI 00354 PUNB0206700 2070 2070 Processed 13/07/2023 3373465032 ANGREJI DEVI PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-095-001/129
(RANA) 		3501003000NRG24050720230080751 05/07/2023 KUSHPAL 3501003WL009484 KUSHPAL 00354 PUNB0206700 2070 2070 Processed 13/07/2023 3373465034 KHUSH PAL SINGH S/O KIRTI SINGH PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-095-001/150
(RANA) 		3501003000NRG24050720230080753 05/07/2023 DHARMA DEVI 3501003WL009484 DHARMA DEVI 00354 PUNB0206700 2070 2070 Processed 13/07/2023 3373465035 DHARMA CHAUHAN STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-095-001/150
(RANA) 		3501003000NRG24050720230080752 05/07/2023 VIJAY SINGH 3501003WL009484 VIJAY SINGH 00354 PUNB0206700 1840 1840 Processed 13/07/2023 3373465031 VIJAY SINGH CHAWAN S/O LAKHAM SINGH CHAU PUNJAB NATIONAL BANK(508568)
SubTotal 9890 9890
8 Naugaon UT-01-003-066-001/115
(NISHNI) 		3501003000NRG24050720230080863 05/07/2023 DIKSHA 3501003WL009501 DIKSHA 00354 PUNB0640800 1840 1840 Processed 13/07/2023 3373465039 DIKSHA BHANDARI D/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
9 Naugaon UT-01-003-057-003/1
(DIYADI) 		3501003000NRG24050720230080871 05/07/2023 ASHO DEVI 3501003WL009503 ASHO DEVI 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3373465041 MRS ASHO DEVI STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-057-003/1
(DIYADI) 		3501003000NRG24050720230080870 05/07/2023 SARDAR SINGH 3501003WL009503 SARDAR SINGH 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3373465036 MR SARDAR SINGH STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-057-003/2
(DIYADI) 		3501003000NRG24050720230080872 05/07/2023 ATAR SINGH 3501003WL009503 ATAR SINGH 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3373465040 MR ATAR SINGH STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-057-003/2
(DIYADI) 		3501003000NRG24050720230080873 05/07/2023 MEERA DEVI 3501003WL009503 MEERA DEVI 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3373465038 MRS MEERA DEVI STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-057-003/3
(DIYADI) 		3501003000NRG24050720230080874 05/07/2023 CHATTER SINGH 3501003WL009503 CHATTER SINGH 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3373465037 MR CHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
14 Naugaon UT-01-003-008-001/116
(KANSERU) 		3501003000NRG24050720230081074 05/07/2023 RAMKALI 3501003WL009526 RAMKALI 00468 UBIN0567078 1610 1610 Processed 13/07/2023 3373465042 RAMKALI WP DASHERA LAL UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050723APB_FTO_39546 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2760
2 Naugaon UT3501003_050723APB_FTO_39546 District Co-operative Bank YESB0DCBU06 BARKOT 3450
3 Naugaon UT3501003_050723APB_FTO_39546 Punjab National Bank PUNB0206700 RANA 9890
4 Naugaon UT3501003_050723APB_FTO_39546 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1840
5 Naugaon UT3501003_050723APB_FTO_39546 State Bank of India SBIN0006805 DAMTA 13800
6 Naugaon UT3501003_050723APB_FTO_39546 Union Bank of India UBIN0567078 BADKOT 1610

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