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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_141222FTO_122566
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 DOIWALA UT-02-004-017-001/5137
(Markham Grant) 		3502004000NRG23141220220106186 14/12/2022 PUSHPA DEVI 3502004WL009668 PUSHPA DEVI 00045 BARB0DOIWAL 2556 2556 Processed 21/12/2022 7340941719 PUSHPA DEVI ()
SubTotal 2556 2556
2 DOIWALA UT-02-004-016-001/2240
(Majari Grant) 		3502004000NRG23141220220106188 14/12/2022 PREM CHAND PATEL 3502004WL009670 PREM CHAND PATEL 00349 PSIB0020979 1491 1491 Processed 21/12/2022 7340941720 PREM CHAND PATEL ()
SubTotal 1491 1491
3 DOIWALA UT-02-004-016-001/2277
(Majari Grant) 		3502004000NRG23141220220106189 14/12/2022 VIMLESH DEVI 3502004WL009671 VIMLESH DEVI 00415 SBIN0008000 2556 2556 Processed 21/12/2022 7340941722 MRS VIMLESH DEVI ()
4 DOIWALA UT-02-004-021-001/216
(Nangal Jwalapur) 		3502004000NRG23141220220106175 14/12/2022 CHANDRA DEVI 3502004WL009666 CHANDRA DEVI 00415 SBIN0008000 2556 2556 Processed 21/12/2022 7340941721 MRS CHANDRA DEVI ()
SubTotal 5112 5112
5 DOIWALA UT-02-004-021-001/333
(Nangal Jwalapur) 		3502004000NRG23141220220106176 14/12/2022 GANGOTRI DEVI 3502004WL009666 GANGOTRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340941723 GANGOTRI DEVI ()
6 DOIWALA UT-02-004-021-001/589
(Nangal Jwalapur) 		3502004000NRG23141220220106177 14/12/2022 KAPIL SINGH 3502004WL009666 KAPIL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340941724 KAPIL SINGH ()
7 DOIWALA UT-02-004-021-001/67
(Nangal Jwalapur) 		3502004000NRG23141220220106178 14/12/2022 MANJU DEVI 3502004WL009666 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340941725 MANJU DEVI ()
SubTotal 7668 7668
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_141222FTO_122566 Bank of Baroda BARB0DOIWAL DOIWAL,DEHRADUN,UTTARAKHAND 2556
2 DOIWALA UT3502004_141222FTO_122566 Punjab & Sind Bank PSIB0020979 DOIWALA, DEHRADUN 1491
3 DOIWALA UT3502004_141222FTO_122566 State Bank of India SBIN0008000 DOIWALA 5112
4 DOIWALA UT3502004_141222FTO_122566 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 7668

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