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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513006_270523APB_FTO_24663
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 CHAMBA UT-13-006-065-001/10
(MAHAD) 		3513006000NRG24270520230042828 27/05/2023 KRISHNA DEVI 3513006WL003247 KRISHNA DEVI 00048 BKID0007131 1840 1840 Processed 01/06/2023 2002452208 KRISHNA DEVI W/O HARSHMANI BANK OF INDIA(508505)
2 CHAMBA UT-13-006-065-001/101
(MAHAD) 		3513006000NRG24270520230042829 27/05/2023 SUSHMA 3513006WL003247 SUSHMA 00048 BKID0007131 920 920 Processed 01/06/2023 2002452210 Mrs. SUSHAMA . INDIAN BANK(607105)
3 CHAMBA UT-13-006-065-001/106
(MAHAD) 		3513006000NRG24270520230042830 27/05/2023 RAVEENA 3513006WL003247 RAVEENA 00048 BKID0007131 1840 1840 Processed 01/06/2023 2002452209 Miss. RAVEENA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
4 CHAMBA UT-13-006-065-001/12
(MAHAD) 		3513006000NRG24270520230042831 27/05/2023 SAROJINI DEVI 3513006WL003247 SAROJINI DEVI 00303 NTBL0NEW088 460 460 Processed 01/06/2023 2002452189 SAROJNI DEVI W/O SHRI SUNDER LAL UNION BANK OF INDIA(508500)
5 CHAMBA UT-13-006-065-001/16
(MAHAD) 		3513006000NRG24270520230042832 27/05/2023 VANASPATI DEVI 3513006WL003247 VANASPATI DEVI 00303 NTBL0NEW088 230 230 Processed 01/06/2023 2002452199 MRS BANASPATI DEVI STATE BANK OF INDIA(508548)
6 CHAMBA UT-13-006-065-001/17
(MAHAD) 		3513006000NRG24270520230042833 27/05/2023 SANTOSHI DEVI 3513006WL003247 SANTOSHI DEVI 00303 NTBL0NEW088 1380 1380 Processed 01/06/2023 2002452191 SANTOSHI DEVI THE NAINITAL BANK LIMITED(508573)
7 CHAMBA UT-13-006-065-001/18
(MAHAD) 		3513006000NRG24270520230042834 27/05/2023 VIRENDRA DUTT 3513006WL003247 VIRENDRA DUTT 00303 NTBL0NEW088 1610 1610 Processed 01/06/2023 2002452193 Mr. VIRENDRA DUTT THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
8 CHAMBA UT-13-006-065-001/19
(MAHAD) 		3513006000NRG24270520230042835 27/05/2023 MUNNI DEVI 3513006WL003247 MUNNI DEVI 00303 NTBL0NEW088 690 690 Processed 01/06/2023 2002452198 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
9 CHAMBA UT-13-006-065-001/2
(MAHAD) 		3513006000NRG24270520230042836 27/05/2023 KAMLA DEVI 3513006WL003247 KAMLA DEVI 00303 NTBL0NEW088 230 230 Processed 01/06/2023 2002452188 KAMLA DEVI STATE BANK OF INDIA(508548)
10 CHAMBA UT-13-006-065-001/4
(MAHAD) 		3513006000NRG24270520230042837 27/05/2023 LAJJU DEVI 3513006WL003247 LAJJU DEVI 00303 NTBL0NEW088 920 920 Processed 01/06/2023 2002452201 LAJJU DEVI THE NAINITAL BANK LIMITED(508573)
11 CHAMBA UT-13-006-065-001/40
(MAHAD) 		3513006000NRG24270520230042838 27/05/2023 VIMLA DEVI 3513006WL003247 VIMLA DEVI 00303 NTBL0NEW088 920 920 Processed 01/06/2023 2002452203 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
12 CHAMBA UT-13-006-065-001/41
(MAHAD) 		3513006000NRG24270520230042839 27/05/2023 SUDHA DEVI 3513006WL003247 SUDHA DEVI 00303 NTBL0NEW088 1150 1150 Processed 01/06/2023 2002452202 BUDHI RAM STATE BANK OF INDIA(508548)
13 CHAMBA UT-13-006-065-001/46
(MAHAD) 		3513006000NRG24270520230042840 27/05/2023 VINOD 3513006WL003247 VINOD 00303 NTBL0NEW088 1150 1150 Processed 01/06/2023 2002452205 VINOD THE NAINITAL BANK LIMITED(508573)
14 CHAMBA UT-13-006-065-001/5
(MAHAD) 		3513006000NRG24270520230042841 27/05/2023 SAKUNTALA DEVI 3513006WL003247 SAKUNTALA DEVI 00303 NTBL0NEW088 460 460 Processed 01/06/2023 2002452197 SHAKUNTALA DEVI BANK OF INDIA(508505)
15 CHAMBA UT-13-006-065-001/51
(MAHAD) 		3513006000NRG24270520230042842 27/05/2023 SAMPATI DEVI 3513006WL003247 SAMPATI DEVI 00303 NTBL0NEW088 460 460 Processed 01/06/2023 2002452204 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
16 CHAMBA UT-13-006-065-001/6
(MAHAD) 		3513006000NRG24270520230042843 27/05/2023 BHAGAT RAM 3513006WL003247 BHAGAT RAM 00303 NTBL0NEW088 1150 1150 Processed 01/06/2023 2002452196 BHAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAMBA UT-13-006-065-001/7
(MAHAD) 		3513006000NRG24270520230042844 27/05/2023 BIRASHPATI DEVI 3513006WL003247 BIRASHPATI DEVI 00303 NTBL0NEW088 1610 1610 Processed 01/06/2023 2002452194 BIRASHPATI DEVI THE NAINITAL BANK LIMITED(508573)
18 CHAMBA UT-13-006-065-001/77
(MAHAD) 		3513006000NRG24270520230042845 27/05/2023 URMILLA DEVI 3513006WL003247 URMILLA DEVI 00303 NTBL0NEW088 920 920 Processed 01/06/2023 2002452200 URMILA DEVI PUNJAB NATIONAL BANK(508568)
19 CHAMBA UT-13-006-065-001/8
(MAHAD) 		3513006000NRG24270520230042846 27/05/2023 LAKSHMI DEVI 3513006WL003247 LAKSHMI DEVI 00303 NTBL0NEW088 230 230 Processed 01/06/2023 2002452195 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
20 CHAMBA UT-13-006-065-001/80
(MAHAD) 		3513006000NRG24270520230042847 27/05/2023 BUDDI DAS 3513006WL003247 BUDDI DAS 00303 NTBL0NEW088 1150 1150 Processed 01/06/2023 2002452190 BUDDHI DAS SO SAMER DAS PUNJAB NATIONAL BANK(508568)
21 CHAMBA UT-13-006-065-001/87
(MAHAD) 		3513006000NRG24270520230042848 27/05/2023 RAJI DEVI 3513006WL003247 RAJI DEVI 00303 NTBL0NEW088 1610 1610 Processed 01/06/2023 2002452206 RAJI DEVI 38 YEARS THE NAINITAL BANK LIMITED(508573)
22 CHAMBA UT-13-006-065-001/91
(MAHAD) 		3513006000NRG24270520230042849 27/05/2023 VIRENDRA DUTT 3513006WL003247 VIRENDRA DUTT 00303 NTBL0NEW088 1380 1380 Processed 01/06/2023 2002452207 VIRENDRA DUTT S/O LATE SHRI NILAKANTH BANK OF INDIA(508505)
23 CHAMBA UT-13-006-065-001/97
(MAHAD) 		3513006000NRG24270520230042850 27/05/2023 SHAKUNTALA 3513006WL003247 SHAKUNTALA 00303 NTBL0NEW088 920 920 Processed 01/06/2023 2002452192 SHAKUNTALA THE NAINITAL BANK LIMITED(508573)
SubTotal 18630 18630
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMBA UT3513006_270523APB_FTO_24663 Bank of India BKID0007131 NEW TEHRI 4600
2 CHAMBA UT3513006_270523APB_FTO_24663 THE NAINITAL BANK LIMITED NTBL0NEW088 NEW TEHRI 18630

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