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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_180423APB_FTO_5677
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 Kot UT-05-001-060-001/38
(Kapad) 		3505001000NRG24180420230001898 18/04/2023 SATESHVARI DEVI 3505001WL000323 SATESHVARI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1437518329 SATESHVARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kot UT-05-001-060-001/40
(Kapad) 		3505001000NRG24180420230001900 18/04/2023 SUNEETA DEVI 3505001WL000323 SUNEETA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1437518328 SUNEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kot UT-05-001-060-001/41
(Kapad) 		3505001000NRG24180420230001902 18/04/2023 Kadambari devi 3505001WL000323 Kadambari devi 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1437518333 KADAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kot UT-05-001-060-001/41
(Kapad) 		3505001000NRG24180420230001901 18/04/2023 MURATI RAM 3505001WL000323 MURATI RAM 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1437518330 SURATIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kot UT-05-001-060-001/42
(Kapad) 		3505001000NRG24180420230001903 18/04/2023 khunak lal 3505001WL000323 khunak lal 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1437518331 MR KHUNAK LAL PANT STATE BANK OF INDIA(508548)
6 Kot UT-05-001-060-001/91
(Kapad) 		3505001000NRG24180420230001908 18/04/2023 anjali devi 3505001WL000323 anjali devi 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1437518334 ANJALIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kot UT-05-001-060-001/92
(Kapad) 		3505001000NRG24180420230001756 18/04/2023 sashi kant pant 3505001WL000296 sashi kant pant 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1437518327 Mr. SASHIKANT PANT UTTARAKHAND GRAMIN BANK(607197)
8 Kot UT-05-001-060-002/48
(Kapad) 		3505001000NRG24180420230001759 18/04/2023 MUNNI DEVI 3505001WL000296 MUNNI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1437518343 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kot UT-05-001-060-002/67-B
(Kapad) 		3505001000NRG24180420230001760 18/04/2023 Giriesh Pant 3505001WL000296 Giriesh Pant 00112 ICIC00ZSKTW 1840 1840 Processed 11/05/2023 1437518332 MR GIRISH PANT STATE BANK OF INDIA(508548)
10 Kot UT-05-001-073-002/58
(Kanda Sitonsyun) 		3505001000NRG24180420230001891 18/04/2023 Sulochana Devi 3505001WL000322 Sulochana Devi 00112 ICIC00ZSKTW 3220 3220 Processed 11/05/2023 1437518344 SULOCHANADEVIWORANJITSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 19780 19780
11 Kot UT-05-001-060-001/88
(Kapad) 		3505001000NRG24180420230001904 18/04/2023 kailash chandra pant 3505001WL000323 kailash chandra pant 00354 PUNB0062500 1840 1840 Processed 11/05/2023 1437518342 KAILASH CHANDRA PANT IDBI BANK(607095)
12 Kot UT-05-001-065-003/20
(Birsani) 		3505001000NRG24180420230001763 18/04/2023 hukum singh 3505001WL000296 hukum singh 00354 PUNB0062500 1840 1840 Processed 11/05/2023 1437518345 RIYADOHUKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3680 3680
13 Kot UT-05-001-073-003/22
(Kanda Sitonsyun) 		3505001000NRG24180420230001893 18/04/2023 LAXMI DEVI 3505001WL000322 LAXMI DEVI 00354 PUNB0288800 3220 3220 Processed 11/05/2023 1437518336 LAXMI DEVI WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
14 Kot UT-05-001-073-003/22
(Kanda Sitonsyun) 		3505001000NRG24180420230001892 18/04/2023 MANOJ KUMAR 3505001WL000322 MANOJ KUMAR 00354 PUNB0288800 3220 3220 Processed 11/05/2023 1437518350 MANOJ KUMAR SO KESHI LAL PUNJAB NATIONAL BANK(508568)
15 Kot UT-05-001-073-003/35
(Kanda Sitonsyun) 		3505001000NRG24180420230001894 18/04/2023 nirmala devi 3505001WL000322 nirmala devi 00354 PUNB0288800 3220 3220 Processed 11/05/2023 1437518335 Mrs. NIRMALA DEVI INDIAN BANK(607105)
16 Kot UT-05-001-073-003/47
(Kanda Sitonsyun) 		3505001000NRG24180420230001895 18/04/2023 beena devi 3505001WL000322 beena devi 00354 PUNB0288800 3220 3220 Processed 11/05/2023 1437518351 BEENA DEVI PUNJAB NATIONAL BANK(508568)
17 Kot UT-05-001-073-003/57
(Kanda Sitonsyun) 		3505001000NRG24180420230001896 18/04/2023 GUDDI DEVI 3505001WL000322 GUDDI DEVI 00354 PUNB0288800 3220 3220 Processed 11/05/2023 1437518349 GUDDI DEVI W/O SURAJMANI PUNJAB NATIONAL BANK(508568)
18 Kot UT-05-001-073-003/57
(Kanda Sitonsyun) 		3505001000NRG24180420230001897 18/04/2023 sameer 3505001WL000322 sameer 00354 PUNB0288800 3220 3220 Processed 11/05/2023 1437518341 SAMEER SO SURAJ MANI PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
19 Kot UT-05-001-007-001/31
(Kotsara) 		3505001000NRG24180420230001911 18/04/2023 sarojni devi 3505001WL000324 sarojni devi 00415 SBIN0005480 3220 3220 Processed 11/05/2023 1437518347 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
20 Kot UT-05-001-007-001/38
(Kotsara) 		3505001000NRG24180420230001912 18/04/2023 SANJAY SINGH 3505001WL000324 SANJAY SINGH 00415 SBIN0005480 3220 3220 Processed 11/05/2023 1437518348 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
21 Kot UT-05-001-060-001/89
(Kapad) 		3505001000NRG24180420230001905 18/04/2023 PUSHPA DEVI 3505001WL000323 PUSHPA DEVI 00415 SBIN0006299 1840 1840 Processed 11/05/2023 1437518337 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
22 Kot UT-05-001-060-002/108
(Kapad) 		3505001000NRG24180420230001757 18/04/2023 mangeshwari devi 3505001WL000296 mangeshwari devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437518340 Mrs. MANGAISHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kot UT-05-001-060-002/111
(Kapad) 		3505001000NRG24180420230001758 18/04/2023 Guddi devi 3505001WL000296 Guddi devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437518339 GUDDI DEVI BANK OF INDIA(508505)
24 Kot UT-05-001-060-002/78
(Kapad) 		3505001000NRG24180420230001761 18/04/2023 PRASANA DEVI 3505001WL000296 PRASANA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437518346 Mrs. PRASANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kot UT-05-001-065-001/44
(Birsani) 		3505001000NRG24180420230001762 18/04/2023 MAHESH CHANDRA 3505001WL000296 MAHESH CHANDRA 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437518338 Mr. MAHESH . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_180423APB_FTO_5677 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 19780
2 Kot UT3505001_180423APB_FTO_5677 Punjab National Bank PUNB0062500 DEVPRAYAG 3680
3 Kot UT3505001_180423APB_FTO_5677 Punjab National Bank PUNB0288800 KHANDUSAIN 19320
4 Kot UT3505001_180423APB_FTO_5677 State Bank of India SBIN0005480 KOT 6440
5 Kot UT3505001_180423APB_FTO_5677 State Bank of India SBIN0006299 SABDAR KHAL 1840
6 Kot UT3505001_180423APB_FTO_5677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 7360

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