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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_080523FTO_15580
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 JOSHIMATH UT-04-002-047-006/91
(LAM BAGAR) 		3504002000NRG24080520230011457 08/05/2023 Rajni devi 3504002WL001597 Rajni devi 00078 CNRB0005547 2530 2530 Processed 13/05/2023 1539644759 Rajni devi ()
SubTotal 2530 2530
2 JOSHIMATH UT-04-002-053-002/5687
( JAKHOLA) 		3504002000NRG24080520230011377 08/05/2023 VINITA DEVI 3504002WL001591 VINITA DEVI 00303 NTBL0JOS086 2990 2990 Processed 13/05/2023 1539644760 VINITA DEVI ()
SubTotal 2990 2990
3 JOSHIMATH UT-04-002-022-002/22319
(SALLUDH DUNGRA) 		3504002000NRG24080520230011484 08/05/2023 chumma devi 3504002WL001599 chumma devi 00415 SBIN0006170 2300 2300 Processed 13/05/2023 1539644761 CHUMMA DEVI ()
SubTotal 2300 2300
4 JOSHIMATH UT-04-002-053-002/6234
( JAKHOLA) 		3504002000NRG24080520230011383 08/05/2023 Reena devi 3504002WL001591 Reena devi 00468 UBIN0577596 2760 2760 Processed 13/05/2023 1539644763 Reena devi ()
SubTotal 2760 2760
5 JOSHIMATH UT-04-002-033-002/3554
(KALGOTH) 		3504002000NRG24080520230011437 08/05/2023 hareesh singh 3504002WL001595 hareesh singh 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539644765 hareesh singh ()
6 JOSHIMATH UT-04-002-053-001/5645
( JAKHOLA) 		3504002000NRG24080520230011495 08/05/2023 SAPNA DEVI 3504002WL001600 SAPNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539644764 SAPNA DEVI ()
7 JOSHIMATH UT-04-002-053-002/5702
( JAKHOLA) 		3504002000NRG24080520230011382 08/05/2023 Sunita devi 3504002WL001591 Sunita devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539644762 Sunita devi ()
SubTotal 6440 6440
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_080523FTO_15580 Canara Bank CNRB0005547 JOSHIMATH 2530
2 JOSHIMATH UT3504002_080523FTO_15580 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 2990
3 JOSHIMATH UT3504002_080523FTO_15580 State Bank of India SBIN0006170 JOSHIMATH 2300
4 JOSHIMATH UT3504002_080523FTO_15580 Union Bank of India UBIN0577596 JOSHIMATH 2760
5 JOSHIMATH UT3504002_080523FTO_15580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2760
6 JOSHIMATH UT3504002_080523FTO_15580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3680

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