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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_130423APB_FTO_4966
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 Naugaon UT-01-003-005-002/107
(KANDAU) 		3501003000NRG24130420230000096 13/04/2023 SURESHA 3501003WL00008 SURESHA 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1434321983 SURESHARANAWOAJAYSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-041-001/13
(CHHAMROTA) 		3501003000NRG24130420230000091 13/04/2023 DIWANU 3501003WL00007 DIWANU 00112 YESB0DCBU15 230 230 Processed 11/05/2023 1434321995 DIWANUSOSHABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-041-001/47
(CHHAMROTA) 		3501003000NRG24130420230000092 13/04/2023 JAGAT RAM 3501003WL00007 JAGAT RAM 00112 YESB0DCBU15 230 230 Processed 11/05/2023 1434321994 JUGATRAMSODAULATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 920 920
4 Naugaon UT-01-003-005-001/12
(KANDAU) 		3501003000NRG24130420230000093 13/04/2023 GULAB SINGH 3501003WL00008 GULAB SINGH 00415 SBIN0003567 460 460 Processed 11/05/2023 1434321992 GULAB SINGH SO LOODAR SINGH PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-005-001/17
(KANDAU) 		3501003000NRG24130420230000094 13/04/2023 BALBEER SINGH 3501003WL00008 BALBEER SINGH 00415 SBIN0003567 460 460 Processed 11/05/2023 1434321993 MR BALBEER STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-005-001/17
(KANDAU) 		3501003000NRG24130420230000095 13/04/2023 KISHO DEVI 3501003WL00008 KISHO DEVI 00415 SBIN0003567 460 460 Processed 11/05/2023 1434321989 MRS KISSU STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-005-003/106-A
(KANDAU) 		3501003000NRG24130420230000098 13/04/2023 VIJAY SINGH 3501003WL00008 VIJAY SINGH 00415 SBIN0003567 460 460 Processed 11/05/2023 1434321984 VIJAYSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-094-001/263
(MANJIYALI) 		3501003000NRG24130420230000099 13/04/2023 SONAM 3501003WL00009 SONAM 00415 SBIN0003567 230 230 Processed 11/05/2023 1434321985 SONAM DO YATENDRA KUMAR UCO BANK(607066)
9 Naugaon UT-01-003-094-001/33
(MANJIYALI) 		3501003000NRG24130420230000100 13/04/2023 SUNENDRA SINGH 3501003WL00009 SUNENDRA SINGH 00415 SBIN0003567 230 230 Processed 11/05/2023 1434321988 SUNENDRA SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-094-001/38
(MANJIYALI) 		3501003000NRG24130420230000101 13/04/2023 MAHIMA SINGH 3501003WL00009 MAHIMA SINGH 00415 SBIN0003567 230 230 Processed 11/05/2023 1434321991 MR MAHIMA SINGH STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-094-001/52
(MANJIYALI) 		3501003000NRG24130420230000102 13/04/2023 KUNDAN LAL 3501003WL00009 KUNDAN LAL 00415 SBIN0003567 230 230 Processed 11/05/2023 1434321987 MR KUNDAN LAL STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-094-001/67
(MANJIYALI) 		3501003000NRG24130420230000103 13/04/2023 BINEETA DEVI 3501003WL00009 BINEETA DEVI 00415 SBIN0003567 230 230 Processed 11/05/2023 1434321990 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
13 Naugaon UT-01-003-018-001/13
(KUAAN) 		3501003000NRG24130420230000104 13/04/2023 RUKMANI 3501003WL000010 RUKMANI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434321996 Mrs. RUKMANI R UTTARAKHAND GRAMIN BANK(607197)
14 Naugaon UT-01-003-018-001/50
(KUAAN) 		3501003000NRG24130420230000105 13/04/2023 SULOCHANA 3501003WL000010 SULOCHANA 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434321986 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_130423APB_FTO_4966 District Co-operative Bank YESB0DCBU15 NAUGAON 920
2 Naugaon UT3501003_130423APB_FTO_4966 State Bank of India SBIN0003567 NAUGAON 2990
3 Naugaon UT3501003_130423APB_FTO_4966 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 920

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