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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010723APB_FTO_37784
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 Dwarikhal UT-05-017-032-004/28
(Odal Bada) 		3505017000NRG24300620230053175 01/07/2023 KAVITA DEVI 3505017WL009462 KAVITA DEVI 00078 CNRB0018968 1380 1380 Processed 11/07/2023 3325550346 KAVITA DOBRIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-032-001/69
(Odal Bada) 		3505017000NRG24300620230053172 01/07/2023 PANKAJ KUMAR 3505017WL009462 PANKAJ KUMAR 00415 SBIN0003280 1380 1380 Processed 11/07/2023 3325550345 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-032-004/20
(Odal Bada) 		3505017000NRG24300620230053174 01/07/2023 DHANRAM 3505017WL009462 DHANRAM 00415 SBIN0003280 1380 1380 Processed 11/07/2023 3325550344 MR DHANIRAM STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-032-004/29
(Odal Bada) 		3505017000NRG24300620230053176 01/07/2023 HARISH CHANDRA 3505017WL009462 HARISH CHANDRA 00415 SBIN0003280 1380 1380 Processed 11/07/2023 3325550347 MR HARISH CHANDER STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-032-004/31
(Odal Bada) 		3505017000NRG24300620230053178 01/07/2023 POORAN CHANDRA DOBRIYAL 3505017WL009462 POORAN CHANDRA DOBRIYAL 00415 SBIN0003280 1380 1380 Processed 11/07/2023 3325550349 POORAN CHANDRA DOBRIYAL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
6 Dwarikhal UT-05-017-032-004/30
(Odal Bada) 		3505017000NRG24300620230053177 01/07/2023 ANIL KUMAR 3505017WL009462 ANIL KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325550348 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010723APB_FTO_37784 Canara Bank CNRB0018968 SATPULI SAIN 1380
2 Dwarikhal UT3505017_010723APB_FTO_37784 State Bank of India SBIN0003280 SATPULI 5520
3 Dwarikhal UT3505017_010723APB_FTO_37784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1380

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