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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_031222FTO_118170
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-02-001-023-001/14
(Jadi) 		3502001000NRG23031220220101374 03/12/2022 shanta devi 3502001WL009168 shanta devi 00354 PUNB0108200 2769 2769 Processed 10/12/2022 7064776391 shanta devi ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-023-001/30
(Jadi) 		3502001000NRG23031220220101384 03/12/2022 ANU DEVI 3502001WL009168 ANU DEVI 00415 SBIN0001258 2769 2769 Processed 10/12/2022 7064776392 MR ANU DEVI ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-023-001/231
(Jadi) 		3502001000NRG23031220220101379 03/12/2022 RAMESH 3502001WL009168 RAMESH 00415 SBIN0014150 2769 2769 Processed 10/12/2022 7064776393 MR RAMESH ()
SubTotal 2769 2769
4 CHAKRATA UT-02-001-023-001/206
(Jadi) 		3502001000NRG23031220220101376 03/12/2022 RAMESH 3502001WL009168 RAMESH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064776398 RAMESH ()
5 CHAKRATA UT-02-001-023-001/212
(Jadi) 		3502001000NRG23031220220101377 03/12/2022 BALWANT 3502001WL009168 BALWANT 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064776396 BALWANT ()
6 CHAKRATA UT-02-001-023-001/23
(Jadi) 		3502001000NRG23031220220101378 03/12/2022 SARITA DEVI 3502001WL009168 SARITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064776397 SARITA DEVI ()
7 CHAKRATA UT-02-001-023-001/237
(Jadi) 		3502001000NRG23031220220101380 03/12/2022 RAGHUVEER SINGH 3502001WL009168 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064776400 RAGHUVEER SINGH ()
8 CHAKRATA UT-02-001-023-001/24
(Jadi) 		3502001000NRG23031220220101381 03/12/2022 SURDASS 3502001WL009168 SURDASS 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064776394 SURDASS ()
9 CHAKRATA UT-02-001-023-001/253
(Jadi) 		3502001000NRG23031220220101382 03/12/2022 AVINASH CHAUHAN 3502001WL009168 AVINASH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064776399 AVINASH CHAUHAN ()
10 CHAKRATA UT-02-001-023-001/87
(Jadi) 		3502001000NRG23031220220101388 03/12/2022 REKHA DEVI 3502001WL009168 REKHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064776395 REKHA DEVI ()
SubTotal 19383 19383
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_031222FTO_118170 Punjab National Bank PUNB0108200 CHAKRATA 2769
2 CHAKRATA UT3502001_031222FTO_118170 State Bank of India SBIN0001258 CHAKRATA 2769
3 CHAKRATA UT3502001_031222FTO_118170 State Bank of India SBIN0014150 SAHASPUR 2769
4 CHAKRATA UT3502001_031222FTO_118170 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 19383

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