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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_210923APB_FTO_71593
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 Ramnagar UT-08-001-028-001/25915
(Narayanpur Muliya) 		3508001000NRG24210920230033571 21/09/2023 Deepa Pandey 3508001WL006538 Deepa Pandey 00168 ICIC0001599 2530 2530 Processed 26/09/2023 5877418884 DEEPA PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
2 Ramnagar UT-08-001-028-001/4091
(Narayanpur Muliya) 		3508001000NRG24210920230033574 21/09/2023 kapil chandra 3508001WL006538 kapil chandra 00349 PSIB0021040 2300 2300 Processed 26/09/2023 5877418881 KAPIL CHANDRA IDBI BANK(607095)
3 Ramnagar UT-08-001-028-001/4091
(Narayanpur Muliya) 		3508001000NRG24210920230033573 21/09/2023 mohan chandra 3508001WL006538 mohan chandra 00349 PSIB0021040 2300 2300 Processed 26/09/2023 5877418883 Mr. MOHAN CHANDRA INDIAN BANK(607105)
4 Ramnagar UT-08-001-028-001/4091
(Narayanpur Muliya) 		3508001000NRG24210920230033572 21/09/2023 Shanti Devi 3508001WL006538 Shanti Devi 00349 PSIB0021040 2300 2300 Processed 26/09/2023 5877418882 SHANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 6900 6900
5 Ramnagar UT-08-001-028-001/25915
(Narayanpur Muliya) 		3508001000NRG24210920230033570 21/09/2023 Dayanand Pandey 3508001WL006538 Dayanand Pandey 00354 PUNB0388000 2530 2530 Processed 26/09/2023 5877418885 DAYA NAND PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_210923APB_FTO_71593 ICICI Bank ICIC0001599 RAMNAGAR, UTTARAKHAND 2530
2 Ramnagar UT3508001_210923APB_FTO_71593 Punjab & Sind Bank PSIB0021040 Ramnagar 6900
3 Ramnagar UT3508001_210923APB_FTO_71593 Punjab National Bank PUNB0388000 RAMNAGAR 2530

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