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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_040923APB_FTO_65827
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 KIRTINAGAR UT-13-009-027-049/3189
(GYAL GARH) 		3513009000NRG24040920230124456 04/09/2023 Babli Devi 3513009WL010931 Babli Devi 00112 IBKL0070T12 690 690 Processed 07/09/2023 5285166868 BABLIDEVIWOMANWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 690 690
2 KIRTINAGAR UT-13-009-027-049/3097
(GYAL GARH) 		3513009000NRG24040920230124453 04/09/2023 BIMLA DEVI 3513009WL010931 BIMLA DEVI 00415 SBIN0005452 690 690 Processed 07/09/2023 5285166860 VIMLADEVIWOVIRENDRALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-027-049/3147
(GYAL GARH) 		3513009000NRG24040920230124454 04/09/2023 VIJAY SINGH 3513009WL010931 VIJAY SINGH 00415 SBIN0005452 690 690 Processed 07/09/2023 5285166859 VIJAYSINGHSOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 KIRTINAGAR UT-13-009-027-049/3163
(GYAL GARH) 		3513009000NRG24040920230124455 04/09/2023 RAJESHWARI 3513009WL010931 RAJESHWARI 00415 SBIN0005452 690 690 Processed 07/09/2023 5285166863 RAJESHWARIDEVIWOVIJAYCHAU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 KIRTINAGAR UT-13-009-027-050/3096
(GYAL GARH) 		3513009000NRG24040920230124457 04/09/2023 KRISHNA DEVI 3513009WL010931 KRISHNA DEVI 00415 SBIN0005452 690 690 Processed 07/09/2023 5285166870 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-027-050/3111
(GYAL GARH) 		3513009000NRG24040920230124459 04/09/2023 PAWAN 3513009WL010931 PAWAN 00415 SBIN0005452 690 690 Processed 07/09/2023 5285166869 MR PAWAN STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-027-050/3111
(GYAL GARH) 		3513009000NRG24040920230124458 04/09/2023 ROSHANI DEVI 3513009WL010931 ROSHANI DEVI 00415 SBIN0005452 690 690 Processed 07/09/2023 5285166862 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-027-050/3114
(GYAL GARH) 		3513009000NRG24040920230124460 04/09/2023 CHAMELI DEVI 3513009WL010931 CHAMELI DEVI 00415 SBIN0005452 690 690 Processed 07/09/2023 5285166861 MRS CHAMELI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-027-050/3187
(GYAL GARH) 		3513009000NRG24040920230124461 04/09/2023 Balwant Singh 3513009WL010931 Balwant Singh 00415 SBIN0005452 690 690 Processed 07/09/2023 5285166864 BALWANT SINGH RAWAT CANARA BANK(508532)
10 KIRTINAGAR UT-13-009-043-078/5159
(Sirola) 		3513009000NRG24040920230124463 04/09/2023 RAMESH LAL 3513009WL010931 RAMESH LAL 00415 SBIN0005452 690 690 Processed 07/09/2023 5285166866 MR RAMESH LAL STATE BANK OF INDIA(508548)
SubTotal 6210 6210
11 KIRTINAGAR UT-13-008-081-001/79
(DADUVA) 		3513009000NRG24040920230124451 04/09/2023 Kuldeep 3513009WL010931 Kuldeep 00415 SBIN0008227 690 690 Processed 07/09/2023 5285166865 KULDEEPSOBUDAKOLI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 KIRTINAGAR UT-13-008-081-001/86
(Sirola) 		3513009000NRG24040920230124452 04/09/2023 GODAMBARI DEVI 3513009WL010931 GODAMBARI DEVI 00415 SBIN0008227 690 690 Processed 07/09/2023 5285166867 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_040923APB_FTO_65827 District Co-operative Bank IBKL0070T12 KIRTINAGAR 690
2 KIRTINAGAR UT3513009_040923APB_FTO_65827 State Bank of India SBIN0005452 KIRTI NAGAR 6210
3 KIRTINAGAR UT3513009_040923APB_FTO_65827 State Bank of India SBIN0008227 BAGWAN 1380

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