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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_191223APB_FTO_104212
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 Kanalichina UT-11-005-082-001/8528
(SUNAKOTE) 		3511005000NRG24191220230084336 19/12/2023 MR RAJENDRA PRASAD 3511005WL013505 MR RAJENDRA PRASAD 00354 PUNB0692300 2760 2760 Processed 01/02/2024 9908012401 RAJENDRA PRASAD S O BAHADUR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Kanalichina UT-11-005-082-001/8541
(SUNAKOTE) 		3511005000NRG24191220230084339 19/12/2023 SANJAY SINGH 3511005WL013505 SANJAY SINGH 00415 SBIN0001385 2530 2530 Processed 01/02/2024 9908012402 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 Kanalichina UT-11-005-082-001/8541
(SUNAKOTE) 		3511005000NRG24191220230084337 19/12/2023 BAHADUR SINGH 3511005WL013505 BAHADUR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908012403 Mr. BAHADUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Kanalichina UT-11-005-082-001/8541
(SUNAKOTE) 		3511005000NRG24191220230084338 19/12/2023 MRS. BASANTI DEVI 3511005WL013505 MRS. BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908012400 Mrs. BASANTI DEVI, W/O MR. BAHADUR SING UTTARAKHAND GRAMIN BANK(607197)
5 Kanalichina UT-11-005-082-001/8541
(SUNAKOTE) 		3511005000NRG24191220230084340 19/12/2023 MRS. HEMA 3511005WL013505 MRS. HEMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908012399 Mrs. HEMA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_191223APB_FTO_104212 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2760
2 Kanalichina UT3511005_191223APB_FTO_104212 State Bank of India SBIN0001385 DIDIHAT 2530
3 Kanalichina UT3511005_191223APB_FTO_104212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 8280

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