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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_270923APB_FTO_73908
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-13-009-004-009/430
(BADOLA ) 		3513009000NRG24270920230146964 27/09/2023 RAGHUVEER SINGH 3513009WL012925 RAGHUVEER SINGH 00112 IBKL0070T12 2760 2760 Processed 03/10/2023 6029246377 RAGHUVIRSINGHSOMAKONDSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-004-009/430
(BADOLA ) 		3513009000NRG24270920230146965 27/09/2023 ROSHANI DEVI 3513009WL012925 ROSHANI DEVI 00112 IBKL0070T12 2760 2760 Processed 03/10/2023 6029246379 ROSHANIDEVIWORAGHUVEERSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-004-009/519
(BADOLA ) 		3513009000NRG24270920230146971 27/09/2023 SUNITA DEVI 3513009WL012925 SUNITA DEVI 00112 IBKL0070T12 2760 2760 Processed 03/10/2023 6029246378 SUNITADEVIWOPURANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 KIRTINAGAR UT-13-009-004-010/465
(BADOLA ) 		3513009000NRG24270920230146974 27/09/2023 PRAVIN SINGH 3513009WL012925 PRAVIN SINGH 00112 IBKL0070T12 2760 2760 Processed 03/10/2023 6029246376 PRAVINSINGHSHIVDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11040 11040
5 KIRTINAGAR UT-13-009-004-009/441
(BADOLA ) 		3513009000NRG24270920230146967 27/09/2023 MAYASHEWARI DEVI 3513009WL012925 MAYASHEWARI DEVI 00415 SBIN0005452 2760 2760 Rejected 03/10/2023 6029246384 Aadhaar Number not Mapped to Account Number
6 KIRTINAGAR UT-13-009-004-009/450
(BADOLA ) 		3513009000NRG24270920230146968 27/09/2023 SAAB SINGH 3513009WL012925 SAAB SINGH 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246383 SAHABSINGHSOGANPATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 KIRTINAGAR UT-13-009-004-009/451
(BADOLA ) 		3513009000NRG24270920230146969 27/09/2023 SUSHEELA DEVI 3513009WL012925 SUSHEELA DEVI 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246386 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-004-009/577
(BADOLA ) 		3513009000NRG24270920230146972 27/09/2023 RAJENDER SINGH 3513009WL012925 RAJENDER SINGH 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246392 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-004-009/577
(BADOLA ) 		3513009000NRG24270920230146973 27/09/2023 YASHODA DEVI 3513009WL012925 YASHODA DEVI 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246381 MRS YASHODA STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-004-010/465
(BADOLA ) 		3513009000NRG24270920230146975 27/09/2023 PITAMBERI DEVI 3513009WL012925 PITAMBERI DEVI 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246385 MS PITAMBARI DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-004-010/474
(BADOLA ) 		3513009000NRG24270920230146976 27/09/2023 SUMATI DEVI 3513009WL012925 SUMATI DEVI 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246380 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-027-049/3107
(GYAL GARH) 		3513009000NRG24270920230146977 27/09/2023 PREM SINGH 3513009WL012925 PREM SINGH 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246382 PREMSINGHSOMATBARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 KIRTINAGAR UT-13-009-027-049/3107
(GYAL GARH) 		3513009000NRG24270920230146978 27/09/2023 SHIV DEVI 3513009WL012925 SHIV DEVI 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246389 SHIVDEVIWOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 KIRTINAGAR UT-13-009-027-049/3165
(GYAL GARH) 		3513009000NRG24270920230146980 27/09/2023 POONAM DEVI 3513009WL012925 POONAM DEVI 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246390 MR RAMESH SINGH STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-027-049/3165
(GYAL GARH) 		3513009000NRG24270920230146979 27/09/2023 RAMESH SINGH 3513009WL012925 RAMESH SINGH 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246393 MR RAMESH SINGH STATE BANK OF INDIA(508548)
16 KIRTINAGAR UT-13-009-027-050/3137
(GYAL GARH) 		3513009000NRG24270920230146981 27/09/2023 BHAGWAN SINGH 3513009WL012925 BHAGWAN SINGH 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246391 BHAGWANSINGHSOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 KIRTINAGAR UT-13-009-027-050/3137
(GYAL GARH) 		3513009000NRG24270920230146982 27/09/2023 USHA DEVI 3513009WL012925 USHA DEVI 00415 SBIN0005452 2760 2760 Processed 03/10/2023 6029246388 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 35880 35880
18 KIRTINAGAR UT-13-009-004-009/451
(BADOLA ) 		3513009000NRG24270920230146970 27/09/2023 KUNVAR SINGH 3513009WL012925 KUNVAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246387 Mr. KUNWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_270923APB_FTO_73908 District Co-operative Bank IBKL0070T12 KIRTINAGAR 11040
2 KIRTINAGAR UT3513009_270923APB_FTO_73908 State Bank of India SBIN0005452 KIRTI NAGAR 35880
3 KIRTINAGAR UT3513009_270923APB_FTO_73908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2760

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