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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_150523APB_FTO_18981
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 Duggada UT-05-008-041-001/5
(Jhatari) 		3505008000NRG24150520230016463 15/05/2023 SATISH 3505008WL003080 SATISH 00354 PUNB0062400 2760 2760 Processed 19/05/2023 1693452688 SATISH SINGH S/O SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-041-002/107
(Jhatari) 		3505008000NRG24150520230016280 15/05/2023 vivek chandra 3505008WL003024 vivek chandra 00354 PUNB0062400 2760 2760 Processed 19/05/2023 1693452669 Mr. VIVEK CHANDRA UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-041-002/118
(Jhatari) 		3505008000NRG24150520230016518 15/05/2023 GIRISH CHANDRA 3505008WL003101 GIRISH CHANDRA 00354 PUNB0062400 2760 2760 Processed 19/05/2023 1693452668 GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-041-002/12
(Jhatari) 		3505008000NRG24150520230016522 15/05/2023 BABEETA DEVI 3505008WL003103 BABEETA DEVI 00354 PUNB0062400 2760 2760 Processed 19/05/2023 1693452667 BABEETA DEVI W/O KALIKA PRASAD PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-041-002/13
(Jhatari) 		3505008000NRG24150520230016520 15/05/2023 RAM CHANDRI DEVI 3505008WL003101 RAM CHANDRI DEVI 00354 PUNB0062400 2760 2760 Processed 19/05/2023 1693452687 RAM CHANDRI DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
6 Duggada UT-05-008-041-001/5
(Jhatari) 		3505008000NRG24150520230016464 15/05/2023 SANDHYA 3505008WL003080 SANDHYA 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1693452683 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-041-002/12
(Jhatari) 		3505008000NRG24150520230016523 15/05/2023 Ankit Balodi 3505008WL003103 Ankit Balodi 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1693452673 MR ANKIT BALODI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-041-002/27
(Jhatari) 		3505008000NRG24150520230016512 15/05/2023 anita devi 3505008WL003099 anita devi 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1693452675 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-041-002/27
(Jhatari) 		3505008000NRG24150520230016511 15/05/2023 KULDEEP 3505008WL003099 KULDEEP 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1693452686 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-041-002/27
(Jhatari) 		3505008000NRG24150520230016513 15/05/2023 surabhi 3505008WL003099 surabhi 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1693452672 SURABHI BALODHI UTTARAKHAND GRAMIN BANK(607197)
11 Duggada UT-05-008-041-002/60
(Jhatari) 		3505008000NRG24150520230016502 15/05/2023 AKASH 3505008WL003095 AKASH 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1693452685 AKASH SINGH ICICI BANK LTD(508534)
12 Duggada UT-05-008-041-002/60
(Jhatari) 		3505008000NRG24150520230016503 15/05/2023 basanti devi 3505008WL003095 basanti devi 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1693452670 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-041-002/66
(Jhatari) 		3505008000NRG24150520230016508 15/05/2023 RAJESH KUMAR 3505008WL003097 RAJESH KUMAR 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1693452671 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-041-002/66
(Jhatari) 		3505008000NRG24150520230016507 15/05/2023 SANTOSHI DEVI 3505008WL003097 SANTOSHI DEVI 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1693452682 MRS SANTOSHI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-041-002/71
(Jhatari) 		3505008000NRG24150520230016248 15/05/2023 MAHAVEER SINGH 3505008WL003018 MAHAVEER SINGH 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1693452674 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-041-002/71
(Jhatari) 		3505008000NRG24150520230016249 15/05/2023 RAJESWARI DEVI 3505008WL003018 RAJESWARI DEVI 00415 SBIN0006298 2760 2760 Processed 19/05/2023 1693452684 MRS RAJESHWARI DEVI WO MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 30360 30360
17 Duggada UT-05-008-041-002/107
(Jhatari) 		3505008000NRG24150520230016278 15/05/2023 KAILASH CHAND 3505008WL003024 KAILASH CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693452679 Mr. KAILASH CHAND UTTARAKHAND GRAMIN BANK(607197)
18 Duggada UT-05-008-041-002/107
(Jhatari) 		3505008000NRG24150520230016279 15/05/2023 sunita devi 3505008WL003024 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693452680 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Duggada UT-05-008-041-002/118
(Jhatari) 		3505008000NRG24150520230016519 15/05/2023 BAIJANTI BALODHI 3505008WL003101 BAIJANTI BALODHI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693452681 Mrs. BAIJANTI BALODHI UTTARAKHAND GRAMIN BANK(607197)
20 Duggada UT-05-008-041-002/66
(Jhatari) 		3505008000NRG24150520230016509 15/05/2023 MOHAN LAL 3505008WL003097 MOHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693452678 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
21 Duggada UT-05-008-041-002/67
(Jhatari) 		3505008000NRG24150520230016472 15/05/2023 ANIL KUMAR 3505008WL003086 ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693452676 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
22 Duggada UT-05-008-041-002/67
(Jhatari) 		3505008000NRG24150520230016473 15/05/2023 JAMUNA DEVI 3505008WL003086 JAMUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693452677 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_150523APB_FTO_18981 Punjab National Bank PUNB0062400 DOGADDA 13800
2 Duggada UT3505008_150523APB_FTO_18981 State Bank of India SBIN0006298 DADAMANDI 30360
3 Duggada UT3505008_150523APB_FTO_18981 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2760
4 Duggada UT3505008_150523APB_FTO_18981 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 13800

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