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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_061023APB_FTO_77984
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 CHAKRATA UT-02-001-077-002/62
(Kitroli) 		3502001000NRG24061020230105806 06/10/2023 MR RAGHUVEER SINGH 3502001WL006341 MR RAGHUVEER SINGH 00354 PUNB0312800 2070 2070 Processed 01/11/2023 6895346640 RAGHUVEER PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
2 CHAKRATA UT-02-001-077-002/90
(Kitroli) 		3502001000NRG24061020230105807 06/10/2023 MR NANAK CHANDA 3502001WL006341 MR NANAK CHANDA 00415 SBIN0001258 2070 2070 Processed 01/11/2023 6895346639 MR NANAK CHANDA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
3 CHAKRATA UT-02-001-077-002/33
(Kitroli) 		3502001000NRG24061020230105800 06/10/2023 MRS BABLI DEVI 3502001WL006341 MRS BABLI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895346633 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 CHAKRATA UT-02-001-077-002/40
(Kitroli) 		3502001000NRG24061020230105801 06/10/2023 Mr. RATAN LAL 3502001WL006341 Mr. RATAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895346637 Mr. RATAN LAL UTTARAKHAND GRAMIN BANK(607197)
5 CHAKRATA UT-02-001-077-002/40
(Kitroli) 		3502001000NRG24061020230105802 06/10/2023 Mrs. SANGITA DEVI 3502001WL006341 Mrs. SANGITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895346634 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 CHAKRATA UT-02-001-077-002/41
(Kitroli) 		3502001000NRG24061020230105803 06/10/2023 Mr. MUNNA RAM 3502001WL006341 Mr. MUNNA RAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895346641 MR MUNNA RAM STATE BANK OF INDIA(508548)
7 CHAKRATA UT-02-001-077-002/46
(Kitroli) 		3502001000NRG24061020230105804 06/10/2023 Mr. SAJJU 3502001WL006341 Mr. SAJJU 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895346638 Mr. SAJJU RAM UTTARAKHAND GRAMIN BANK(607197)
8 CHAKRATA UT-02-001-077-002/62
(Kitroli) 		3502001000NRG24061020230105805 06/10/2023 Mr. PANCHIYA 3502001WL006341 Mr. PANCHIYA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895346636 Mr. PANCHIYA S/O THUNU,MATAAR UTTARAKHAND GRAMIN BANK(607197)
9 CHAKRATA UT-02-001-077-002/91
(Kitroli) 		3502001000NRG24061020230105808 06/10/2023 MR KESHAR SINGH 3502001WL006341 MR KESHAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895346635 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14490 14490
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_061023APB_FTO_77984 Punjab National Bank PUNB0312800 SAHIYA 2070
2 CHAKRATA UT3502001_061023APB_FTO_77984 State Bank of India SBIN0001258 CHAKRATA 2070
3 CHAKRATA UT3502001_061023APB_FTO_77984 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 14490

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