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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_181223APB_FTO_103731
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 Mori UT-01-001-026-001/100
(DEVJANI) 		3501001000NRG24181220230200364 18/12/2023 GANDARI DEVI 3501001WL025047 GANDARI DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910019347 GANDARIDEVIWOSHIVRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-026-001/125
(DEVJANI) 		3501001000NRG24181220230200366 18/12/2023 GOPAL 3501001WL025047 GOPAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910019338 GOPALRANASODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-026-001/240
(DEVJANI) 		3501001000NRG24181220230200369 18/12/2023 sishapal 3501001WL025047 sishapal 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910019339 SHISHPALSINGHSONAIDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-026-001/67
(DEVJANI) 		3501001000NRG24181220230200372 18/12/2023 KAMLA 3501001WL025047 KAMLA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910019348 KALADEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-026-001/68
(DEVJANI) 		3501001000NRG24181220230200373 18/12/2023 GURU DEV 3501001WL025047 GURU DEV 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9910019337 GUDADIYAWOKHADAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12420 12420
6 Mori UT-01-001-026-001/173
(DEVJANI) 		3501001000NRG24181220230200367 18/12/2023 praveena 3501001WL025047 praveena 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910019342 MRS PRAMINA STATE BANK OF INDIA(508548)
7 Mori UT-01-001-026-001/221
(DEVJANI) 		3501001000NRG24181220230200368 18/12/2023 setani 3501001WL025047 setani 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910019346 MRS SHAITANI STATE BANK OF INDIA(508548)
8 Mori UT-01-001-026-001/73
(DEVJANI) 		3501001000NRG24181220230200374 18/12/2023 Sarojna 3501001WL025047 Sarojna 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910019341 MRS SAROJANA DEVI STATE BANK OF INDIA(508548)
9 Mori UT-01-001-026-001/73
(DEVJANI) 		3501001000NRG24181220230200375 18/12/2023 Shispal 3501001WL025047 Shispal 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910019340 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
10 Mori UT-01-001-004-001/117
(KALAP) 		3501001000NRG24181220230200296 18/12/2023 pralahad 3501001WL025035 pralahad 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910019345 Mr. PRAHALAD SINGH S/O RAMDHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Mori UT-01-001-004-001/117
(KALAP) 		3501001000NRG24181220230200295 18/12/2023 SURENDARI 3501001WL025035 SURENDARI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910019344 Mrs. SURENDRI W/O PRAHALAD SINGH KALAP UTTARAKHAND GRAMIN BANK(607197)
12 Mori UT-01-001-004-001/22
(KALAP) 		3501001000NRG24181220230200298 18/12/2023 Daleb Singh 3501001WL025035 Daleb Singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910019343 Mr. DELIP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_181223APB_FTO_103731 District Co-operative Bank YESB0DCBU08 MORI 12420
2 Mori UT3501001_181223APB_FTO_103731 State Bank of India SBIN0005451 MORI 10120
3 Mori UT3501001_181223APB_FTO_103731 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 5520

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