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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_030723FTO_38492
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 DASHOLI UT-04-003-069-001/8828
(KHENURI) 		3504003000NRG24030720230043581 03/07/2023 SUNITA DEVI 3504003WL006703 SUNITA DEVI 00078 CNRB0018658 460 460 Processed 11/07/2023 3325658285 SUNITA DEVI ()
SubTotal 460 460
2 DASHOLI UT-04-003-063-002/9320
(SANJI) 		3504003000NRG24030720230043521 03/07/2023 KESHAR SINGH 3504003WL006694 KESHAR SINGH 00415 SBIN0002323 1610 1610 Processed 11/07/2023 3325658284 MR KESHAR SINGH ()
SubTotal 1610 1610
3 DASHOLI UT-04-003-027-001/2341127
(DHARKOT) 		3504003000NRG24030720230043536 03/07/2023 MINAKSHEE DEVI 3504003WL006695 MINAKSHEE DEVI 00415 SBIN0003291 3220 3220 Processed 11/07/2023 3325658282 MRS MEENAKSHI DEVI ()
4 DASHOLI UT-04-003-046-001/9300
(RAULI GWAD) 		3504003000NRG24030720230043557 03/07/2023 DAMYANTI DEVI 3504003WL006698 DAMYANTI DEVI 00415 SBIN0003291 3450 3450 Processed 11/07/2023 3325658283 MRS DAMYANTI DEVI ()
SubTotal 6670 6670
5 DASHOLI UT-04-003-027-004/3087
(DHARKOT) 		3504003000NRG24030720230043540 03/07/2023 LAKESH KUMAR 3504003WL006695 LAKESH KUMAR 00415 SBIN0005447 3220 3220 Processed 11/07/2023 3325658281 MR LAKESH KUMAR ()
SubTotal 3220 3220
6 DASHOLI UT-04-003-046-001/9286
(RAULI GWAD) 		3504003000NRG24030720230043556 03/07/2023 HEMA DEVI 3504003WL006698 HEMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325658280 HEMA DEVI ()
SubTotal 3450 3450
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_030723FTO_38492 Canara Bank CNRB0018658 CHAMOLI 460
2 DASHOLI UT3504003_030723FTO_38492 State Bank of India SBIN0002323 CHAMOLI 1610
3 DASHOLI UT3504003_030723FTO_38492 State Bank of India SBIN0003291 GOPESWAR 6670
4 DASHOLI UT3504003_030723FTO_38492 State Bank of India SBIN0005447 NANDPRAYAG 3220
5 DASHOLI UT3504003_030723FTO_38492 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 3450

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