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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_310723APB_FTO_47203
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 Kaljikhal UT-05-002-064-002/67
(Nagar) 		3505002000NRG24310720230070200 31/07/2023 SHASHI PRASAD 3505002WL012573 SHASHI PRASAD 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662087849 MR SHASHI PRASSAD STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Kaljikhal UT-05-002-064-001/132
(Nagar) 		3505002000NRG24310720230070202 31/07/2023 SARWESHWARI DEVI 3505002WL012575 SARWESHWARI DEVI 00415 SBIN0007548 920 920 Processed 18/08/2023 4662087846 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-064-002/72
(Nagar) 		3505002000NRG24310720230070203 31/07/2023 RAJESHWARI DEVI 3505002WL012575 RAJESHWARI DEVI 00415 SBIN0007548 920 920 Processed 18/08/2023 4662087850 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-064-004/105
(Nagar) 		3505002000NRG24310720230070204 31/07/2023 ANJU DEVI 3505002WL012575 ANJU DEVI 00415 SBIN0007548 920 920 Processed 18/08/2023 4662087848 MR SARPAL SINGH STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-064-004/116
(Nagar) 		3505002000NRG24310720230070205 31/07/2023 LAXMI DEVI AND MAN SINGH NEGI 3505002WL012575 LAXMI DEVI AND MAN SINGH NEGI 00415 SBIN0007548 920 920 Processed 18/08/2023 4662087847 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
6 Kaljikhal UT-05-002-001-001/5
(Dhar Kot) 		3505002000NRG24310720230070197 31/07/2023 ANITA DEVI 3505002WL012570 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662087857 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Kaljikhal UT-05-002-001-002/13
(Dhar Kot) 		3505002000NRG24310720230070198 31/07/2023 NEELAM DEVI 3505002WL012571 NEELAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662087858 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-004-002/6
(Sileth) 		3505002000NRG24310720230070210 31/07/2023 SUKHPAL 3505002WL012579 SUKHPAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662087853 Mr. SUKHPAL . UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-013-001/105
(Dhwili Bisht) 		3505002000NRG24310720230070199 31/07/2023 VINITA DEVI 3505002WL012572 VINITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662087859 Ms. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-015-003/77
(Bisht Bunga) 		3505002000NRG24310720230070193 31/07/2023 ROSHANI DEVI 3505002WL012568 ROSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662087855 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-055-003/61
(Pipli) 		3505002000NRG24310720230070208 31/07/2023 SUNITA DEVI 3505002WL012577 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662087851 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Kaljikhal UT-05-002-057-006/126
(Aneth) 		3505002000NRG24310720230070192 31/07/2023 Babita Devi 3505002WL012567 Babita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662087854 Ms. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-057-006/126
(Aneth) 		3505002000NRG24310720230070191 31/07/2023 Birjmohan 3505002WL012567 Birjmohan 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662087860 Shri BRIJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-058-005/23
(Palli Malli) 		3505002000NRG24310720230070207 31/07/2023 BHUNDRA DEVI 3505002WL012576 BHUNDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662087852 Mrs. BHUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-062-001/9
(Thapli (Kapolsyun)) 		3505002000NRG24310720230070212 31/07/2023 JOMATI DEVI 3505002WL012581 JOMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662087856 Ms. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26220 26220
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_310723APB_FTO_47203 State Bank of India SBIN0003280 SATPULI 2760
2 Kaljikhal UT3505002_310723APB_FTO_47203 State Bank of India SBIN0007548 PATISAIN 3680
3 Kaljikhal UT3505002_310723APB_FTO_47203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 26220

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