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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_080223APB_FTO_147586
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 Dunda UT-01-004-030-001/101
(DUNDA) 		3501004000NRG23080220230208763 08/02/2023 Sangeeta Devi 3501004WL028692 Sangeeta Devi 00112 YESB0DCBU04 2982 2982 Processed 17/02/2023 8869684321 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-030-001/500
(DUNDA) 		3501004000NRG23080220230208764 08/02/2023 UTTARA DEVI 3501004WL028692 UTTARA DEVI 00112 YESB0DCBU04 2982 2982 Processed 17/02/2023 8869684341 UTTARAUNIYALWOGANESHUNIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-030-001/501
(DUNDA) 		3501004000NRG23080220230208766 08/02/2023 ganeshi devi 3501004WL028692 ganeshi devi 00112 YESB0DCBU04 2982 2982 Processed 17/02/2023 8869684324 GANESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dunda UT-01-004-030-001/570
(DUNDA) 		3501004000NRG23080220230208772 08/02/2023 GAYATRI DEVI 3501004WL028692 GAYATRI DEVI 00112 YESB0DCBU04 2982 2982 Processed 17/02/2023 8869684323 GAYATRIDEVIWOVIDYADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-030-001/570
(DUNDA) 		3501004000NRG23080220230208771 08/02/2023 Pooja 3501004WL028692 Pooja 00112 YESB0DCBU04 2982 2982 Processed 17/02/2023 8869684333 MISS POOJA STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-030-001/570
(DUNDA) 		3501004000NRG23080220230208770 08/02/2023 Shiv Prakash 3501004WL028692 Shiv Prakash 00112 YESB0DCBU04 2982 2982 Processed 17/02/2023 8869684322 SHIVPRAKASHNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-030-001/59
(DUNDA) 		3501004000NRG23080220230208773 08/02/2023 PRAJA DEVI 3501004WL028692 PRAJA DEVI 00112 YESB0DCBU04 2982 2982 Processed 17/02/2023 8869684334 PRAJADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-030-001/63
(DUNDA) 		3501004000NRG23080220230208776 08/02/2023 SIKETAR PRASHAD 3501004WL028692 SIKETAR PRASHAD 00112 YESB0DCBU04 2982 2982 Processed 17/02/2023 8869684335 SIKENDARPRASADNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23856 23856
9 Dunda UT-01-004-021-001/4
(CHINAKHOLI) 		3501004000NRG23080220230208759 08/02/2023 PURSOTHAM DUTT 3501004WL028691 PURSOTHAM DUTT 00354 PUNB0153300 1917 1917 Processed 17/02/2023 8869684337 PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-021-001/85
(CHINAKHOLI) 		3501004000NRG23080220230208762 08/02/2023 VISHAKHA DEVI 3501004WL028691 VISHAKHA DEVI 00354 PUNB0153300 1704 1704 Processed 17/02/2023 8869684331 Mrs. VISHAKHA DEVI W/O CHANDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
11 Dunda UT-01-004-030-001/501
(DUNDA) 		3501004000NRG23080220230208765 08/02/2023 BANEEBHUSAN 3501004WL028692 BANEEBHUSAN 00354 PUNB0153300 2982 2982 Processed 17/02/2023 8869684340 BHUSANUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-030-001/514
(DUNDA) 		3501004000NRG23080220230208767 08/02/2023 Mukash 3501004WL028692 Mukash 00354 PUNB0153300 2982 2982 Processed 17/02/2023 8869684326 MUKESH NAUTIYAL SO NARENDRA PRASAD NAUTI PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-030-001/514
(DUNDA) 		3501004000NRG23080220230208768 08/02/2023 Reena Devi 3501004WL028692 Reena Devi 00354 PUNB0153300 2982 2982 Processed 17/02/2023 8869684325 REENA WO MUKESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-030-001/54
(DUNDA) 		3501004000NRG23080220230208769 08/02/2023 KAMLA DEVI 3501004WL028692 KAMLA DEVI 00354 PUNB0153300 2982 2982 Processed 17/02/2023 8869684338 KAMLA DEVI W/O SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-030-001/59
(DUNDA) 		3501004000NRG23080220230208774 08/02/2023 vikash nautiyal 3501004WL028692 vikash nautiyal 00354 PUNB0153300 2982 2982 Processed 17/02/2023 8869684327 VIKASH NAUTIYAL SO SHRI MANGLANAND PUNJAB NATIONAL BANK(508568)
16 Dunda UT-01-004-030-001/63
(DUNDA) 		3501004000NRG23080220230208777 08/02/2023 UJALA DEVI 3501004WL028692 UJALA DEVI 00354 PUNB0153300 2982 2982 Processed 17/02/2023 8869684330 MRS UJLA DEVI STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-030-001/68
(DUNDA) 		3501004000NRG23080220230208778 08/02/2023 PRAKASH CHAND 3501004WL028692 PRAKASH CHAND 00354 PUNB0153300 2982 2982 Processed 17/02/2023 8869684332 PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-030-001/83
(DUNDA) 		3501004000NRG23080220230208780 08/02/2023 ANITA DEVI 3501004WL028692 ANITA DEVI 00354 PUNB0153300 2982 2982 Processed 17/02/2023 8869684339 MRS SMT ANITA STATE BANK OF INDIA(508548)
SubTotal 27477 27477
19 Dunda UT-01-004-030-001/595
(DUNDA) 		3501004000NRG23080220230208775 08/02/2023 Lata Devi 3501004WL028692 Lata Devi 00415 SBIN0017356 2982 2982 Processed 17/02/2023 8869684328 LATA DEVI WO SHRI RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
20 Dunda UT-01-004-030-001/68
(DUNDA) 		3501004000NRG23080220230208779 08/02/2023 Sulochna Devi 3501004WL028692 Sulochna Devi 00415 SBIN0017356 2982 2982 Processed 17/02/2023 8869684329 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
21 Dunda UT-01-004-021-001/80
(CHINAKHOLI) 		3501004000NRG23080220230208761 08/02/2023 MAMTA DEVI 3501004WL028691 MAMTA DEVI 00415 SBIN0051122 1704 1704 Processed 17/02/2023 8869684343 MAMTA BHATT W/O RAKESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
22 Dunda UT-01-004-021-001/168
(CHINAKHOLI) 		3501004000NRG23080220230208758 08/02/2023 Rampati Devi 3501004WL028691 Rampati Devi 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869684336 MRS RAMPATI RATURI STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-021-001/6
(CHINAKHOLI) 		3501004000NRG23080220230208760 08/02/2023 MHENDAR PARSHAD 3501004WL028691 MHENDAR PARSHAD 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869684342 MAHENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3621 3621
Total 62622 62622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_080223APB_FTO_147586 District Co-operative Bank YESB0DCBU04 DUNDA 23856
2 Dunda UT3501004_080223APB_FTO_147586 Punjab National Bank PUNB0153300 DUNDA 27477
3 Dunda UT3501004_080223APB_FTO_147586 State Bank of India SBIN0017356 Dunda 5964
4 Dunda UT3501004_080223APB_FTO_147586 State Bank of India SBIN0051122 UTTARKASHI 1704
5 Dunda UT3501004_080223APB_FTO_147586 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 3621

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