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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_240523FTO_23150
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 Kaljikhal UT-05-002-090-003/21
(Vaniya Gaun) 		3505002000NRG24240520230023273 24/05/2023 DAMYANTI DEVI 3505002WL004216 DAMYANTI DEVI 00415 SBIN0005483 2760 2760 Processed 27/05/2023 1905252465 MR LAKSHMAN SINGH ()
2 Kaljikhal UT-05-002-090-003/26
(Vaniya Gaun) 		3505002000NRG24240520230023274 24/05/2023 hemanti devi 3505002WL004216 hemanti devi 00415 SBIN0005483 2760 2760 Processed 27/05/2023 1905252464 MR BHAGWWAN SINGH ()
3 Kaljikhal UT-05-002-090-003/75
(Vaniya Gaun) 		3505002000NRG24240520230023275 24/05/2023 ARUNA DEVI 3505002WL004216 ARUNA DEVI 00415 SBIN0005483 2760 2760 Processed 27/05/2023 1905252474 MRS ARUNA DEVI ()
4 Kaljikhal UT-05-002-096-001/37
(Thapli (Patwalsyun)) 		3505002000NRG24240520230023254 24/05/2023 YASHODA DEVI 3505002WL004214 YASHODA DEVI 00415 SBIN0005483 1380 1380 Processed 27/05/2023 1905252475 MRS YASHODA ()
5 Kaljikhal UT-05-002-096-001/73
(Thapli (Patwalsyun)) 		3505002000NRG24240520230023260 24/05/2023 PARVEEN SINGH 3505002WL004214 PARVEEN SINGH 00415 SBIN0005483 1380 1380 Processed 27/05/2023 1905252473 MR PRAVEEN SINGH ()
6 Kaljikhal UT-05-002-096-001/87
(Thapli (Patwalsyun)) 		3505002000NRG24240520230023266 24/05/2023 BEENA DEVI 3505002WL004214 BEENA DEVI 00415 SBIN0005483 1380 1380 Processed 27/05/2023 1905252476 MR PITAMBAR SINGH PATWAL ()
SubTotal 12420 12420
7 Kaljikhal UT-05-002-056-003/29
(Dolinda) 		3505002000NRG24240520230023371 24/05/2023 Rishabh 3505002WL004223 Rishabh 00415 SBIN0007548 1150 1150 Processed 27/05/2023 1905252472 MR RISHABH BHANDARI ()
SubTotal 1150 1150
8 Kaljikhal UT-05-002-014-002/133
(Agrora) 		3505002000NRG24240520230023230 24/05/2023 sagar bisht 3505002WL004212 sagar bisht 00415 SBIN0008230 1150 1150 Processed 27/05/2023 1905252480 MR SAGAR BISHT ()
SubTotal 1150 1150
9 Kaljikhal UT-05-002-005-002/2
(Marora) 		3505002000NRG24240520230023242 24/05/2023 LAKSHMI DEVI 3505002WL004213 LAKSHMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 27/05/2023 1905252466 LAKSHMI DEVI ()
10 Kaljikhal UT-05-002-005-003/23
(Marora) 		3505002000NRG24240520230023247 24/05/2023 RAKHI DEVI 3505002WL004213 RAKHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 27/05/2023 1905252478 RAKHI DEVI ()
11 Kaljikhal UT-05-002-005-003/23
(Marora) 		3505002000NRG24240520230023246 24/05/2023 SANJAY SINGH 3505002WL004213 SANJAY SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 27/05/2023 1905252468 SANJAY SINGH ()
12 Kaljikhal UT-05-002-005-003/30
(Marora) 		3505002000NRG24240520230023248 24/05/2023 LAXMI DEVI 3505002WL004213 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 27/05/2023 1905252471 LAXMI DEVI ()
13 Kaljikhal UT-05-002-014-001/1
(Agrora) 		3505002000NRG24240520230023224 24/05/2023 KAUSALYA DEVI 3505002WL004212 KAUSALYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 27/05/2023 1905252463 KAUSALYA DEVI ()
14 Kaljikhal UT-05-002-014-001/24
(Agrora) 		3505002000NRG24240520230023227 24/05/2023 SUMATI DEVI 3505002WL004212 SUMATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 27/05/2023 1905252467 SUMATI DEVI ()
15 Kaljikhal UT-05-002-014-001/81
(Agrora) 		3505002000NRG24240520230023252 24/05/2023 ASHA DEVI 3505002WL004213 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/05/2023 1905252479 ASHA DEVI ()
16 Kaljikhal UT-05-002-014-002/96
(Agrora) 		3505002000NRG24240520230023240 24/05/2023 PARVEEN 3505002WL004212 PARVEEN 00479 SBIN0RRUTGB 1150 1150 Processed 27/05/2023 1905252470 PARVEEN ()
17 Kaljikhal UT-05-002-014-002/97
(Agrora) 		3505002000NRG24240520230023241 24/05/2023 ANUSUYA DEVI 3505002WL004212 ANUSUYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 27/05/2023 1905252469 ANUSUYA DEVI ()
18 Kaljikhal UT-05-002-056-003/81
(Dolinda) 		3505002000NRG24240520230023374 24/05/2023 Pinti Devi 3505002WL004223 Pinti Devi 00479 SBIN0RRUTGB 1150 1150 Processed 27/05/2023 1905252477 Pinti Devi ()
SubTotal 11730 11730
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_240523FTO_23150 State Bank of India SBIN0005483 KALJIKHAL 12420
2 Kaljikhal UT3505002_240523FTO_23150 State Bank of India SBIN0007548 PATISAIN 1150
3 Kaljikhal UT3505002_240523FTO_23150 State Bank of India SBIN0008230 PARSUNDAKHAL 1150
4 Kaljikhal UT3505002_240523FTO_23150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 11730

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