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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_290523FTO_25271
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 DASHOLI UT-04-003-069-001/10004
(KHENURI) 		3504003000NRG24290520230024952 29/05/2023 Godambri devi 3504003WL003620 Godambri devi 00078 CNRB0006033 1380 1380 Processed 01/06/2023 2000811611 Godambri devi ()
SubTotal 1380 1380
2 DASHOLI UT-04-003-037-001/4817
(BAULA) 		3504003000NRG24290520230024714 29/05/2023 BEENA DEVI 3504003WL003581 BEENA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2000811610 MRS BEENA ()
3 DASHOLI UT-04-003-037-001/9555
(BAULA) 		3504003000NRG24290520230024721 29/05/2023 ASHA DEVI 3504003WL003581 ASHA DEVI 00415 SBIN0002323 3450 3450 Processed 01/06/2023 2000811616 MRS ASHA DEVI ()
4 DASHOLI UT-04-003-037-001/9589
(BAULA) 		3504003000NRG24290520230024722 29/05/2023 KAVITA DEVI 3504003WL003581 KAVITA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2000811613 MRS KAVITA DEVI ()
5 DASHOLI UT-04-003-037-001/9614
(BAULA) 		3504003000NRG24290520230024729 29/05/2023 DEEPA DEVI 3504003WL003581 DEEPA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2000811614 MR HUKAM SINGH ()
6 DASHOLI UT-04-003-069-001/9968
(KHENURI) 		3504003000NRG24290520230024955 29/05/2023 HARBINDRA SINGH 3504003WL003620 HARBINDRA SINGH 00415 SBIN0002323 1380 1380 Processed 01/06/2023 2000811615 MR HARVINDRA SINGH ()
SubTotal 7590 7590
7 DASHOLI UT-04-003-017-001/2167
(ROPA) 		3504003000NRG24290520230024959 29/05/2023 MOHAN SINGH 3504003WL003621 MOHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2000811612 MOHAN SINGH ()
SubTotal 460 460
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_290523FTO_25271 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1380
2 DASHOLI UT3504003_290523FTO_25271 State Bank of India SBIN0002323 CHAMOLI 7590
3 DASHOLI UT3504003_290523FTO_25271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 460

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