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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_021222APB_FTO_117887
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 VIKASNAGAR UT-02-003-039-001/30
(Lakhanwala Nevat) 		3502003000NRG23021220220101359 02/12/2022 Sohan Lal 3502003WL009165 Sohan Lal 00354 PUNB0107200 2769 2769 Processed 10/12/2022 7064891243 SOHAN LAL PUNJAB & SIND BANK(607087)
2 VIKASNAGAR UT-02-003-039-001/41
(Lakhanwala Nevat) 		3502003000NRG23021220220101366 02/12/2022 Bharat 3502003WL009165 Bharat 00354 PUNB0107200 2769 2769 Processed 10/12/2022 7064891244 Mr. BHARAT S/O DEEP CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
3 VIKASNAGAR UT-02-003-048-001/128
(Bhaler) 		3502003000NRG23021220220101335 02/12/2022 SUMER 3502003WL009162 SUMER 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064891246 Mr. SUMEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
4 VIKASNAGAR UT-02-003-048-001/24
(Bhaler) 		3502003000NRG23021220220101338 02/12/2022 Shanti Devi 3502003WL009162 Shanti Devi 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064891248 Mrs. SANTI DEVI W/O SIKANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
5 VIKASNAGAR UT-02-003-048-001/24
(Bhaler) 		3502003000NRG23021220220101337 02/12/2022 SIKANDER SINGH 3502003WL009162 SIKANDER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064891245 Mr. SIKANDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
6 VIKASNAGAR UT-02-003-048-001/28
(Bhaler) 		3502003000NRG23021220220101339 02/12/2022 Sun Dei 3502003WL009162 Sun Dei 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064891247 Mrs. SUNADEI . UTTARAKHAND GRAMIN BANK(607197)
7 VIKASNAGAR UT-02-003-048-001/71
(Bhaler) 		3502003000NRG23021220220101343 02/12/2022 Maya Devi 3502003WL009162 Maya Devi 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064891249 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9585 9585
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_021222APB_FTO_117887 Punjab National Bank PUNB0107200 DHAKRANI 5538
2 VIKASNAGAR UT3502003_021222APB_FTO_117887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 5751
3 VIKASNAGAR UT3502003_021222APB_FTO_117887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3834

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