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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_190923APB_FTO_70519
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 Munsyari UT-11-001-007-001/3334
(KHASIYABARA) 		3511001000NRG24190920230062410 19/09/2023 Lalit mohan joshi 3511001WL009667 Lalit mohan joshi 00112 IBKL0768PJS 3220 3220 Processed 23/09/2023 5834983388 LALITMOHANJOSHISOGANGADA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-007-001/3386
(KHASIYABARA) 		3511001000NRG24190920230062412 19/09/2023 aanand chandra 3511001WL009667 aanand chandra 00112 IBKL0768PJS 3220 3220 Processed 23/09/2023 5834983387 ANANDBALLABHJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-007-001/3386
(KHASIYABARA) 		3511001000NRG24190920230062413 19/09/2023 kusma devi 3511001WL009667 kusma devi 00112 IBKL0768PJS 3220 3220 Processed 23/09/2023 5834983390 KUSHUMADEVIWOANANDBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-007-001/3562
(KHASIYABARA) 		3511001000NRG24190920230062414 19/09/2023 Harish chandra joshi 3511001WL009667 Harish chandra joshi 00112 IBKL0768PJS 3220 3220 Processed 23/09/2023 5834983389 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
5 Munsyari UT-11-001-027-001/6046
(DAKHIM) 		3511001000NRG24190920230062362 19/09/2023 anand singh 3511001WL009656 anand singh 00415 SBIN0009871 3220 3220 Processed 23/09/2023 5834983394 MR ANAND SINGH STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-027-001/6057
(DAKHIM) 		3511001000NRG24190920230062363 19/09/2023 narayan singh 3511001WL009656 narayan singh 00415 SBIN0009871 3220 3220 Processed 23/09/2023 5834983397 NARAYANSINGHSOMOTISIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6440 6440
7 Munsyari UT-11-001-020-002/4691
(DHIMDHIMIYA) 		3511001000NRG24190920230062416 19/09/2023 dinesh singh 3511001WL009668 dinesh singh 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834983391 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Munsyari UT-11-001-020-002/4691
(DHIMDHIMIYA) 		3511001000NRG24190920230062415 19/09/2023 radha devi 3511001WL009668 radha devi 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834983395 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Munsyari UT-11-001-066-001/839
(MANITOONDI) 		3511001000NRG24190920230062370 19/09/2023 kundan singh 3511001WL009659 kundan singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983393 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-066-001/863
(MANITOONDI) 		3511001000NRG24190920230062373 19/09/2023 balwant singh 3511001WL009659 balwant singh 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983392 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Munsyari UT-11-001-066-001/863
(MANITOONDI) 		3511001000NRG24190920230062372 19/09/2023 lachima devi 3511001WL009659 lachima devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983396 Mrs. LAXIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7820 7820
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_190923APB_FTO_70519 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12880
2 Munsyari UT3511001_190923APB_FTO_70519 State Bank of India SBIN0009871 BANGAPANI 6440
3 Munsyari UT3511001_190923APB_FTO_70519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 5520
4 Munsyari UT3511001_190923APB_FTO_70519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2300

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