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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_200622FTO_40333
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 Duggada UT-05-008-025-002/154
(Fatehpur) 		3505008000NRG23170620220044574 20/06/2022 ABDUL SAHIL 3505008WL006327 ABDUL SAHIL 00354 PUNB0062400 2556 2556 Processed 25/06/2022 2485790132 ABDULSAHIL ()
SubTotal 2556 2556
2 Duggada UT-05-008-003-002/54
(Bagi Choti) 		3505008000NRG23180620220044931 20/06/2022 MUKESH KUMAR 3505008WL006385 MUKESH KUMAR 00415 SBIN0006773 2556 2556 Processed 25/06/2022 2485790126 MR MUKESH KUMAR ()
3 Duggada UT-05-008-003-004/80
(Bagi Choti) 		3505008000NRG23180620220044936 20/06/2022 KAMAL CHANDRA 3505008WL006387 KAMAL CHANDRA 00415 SBIN0006773 2556 2556 Processed 25/06/2022 2485790127 MR KAMALCHAND ()
4 Duggada UT-05-008-003-004/94
(Bagi Choti) 		3505008000NRG23180620220044939 20/06/2022 PRAKASH CHANDRA 3505008WL006388 PRAKASH CHANDRA 00415 SBIN0006773 2556 2556 Processed 25/06/2022 2485790131 MR PRAKASH CHANDRA ()
SubTotal 7668 7668
5 Duggada UT-05-008-003-002/54
(Bagi Choti) 		3505008000NRG23180620220044930 20/06/2022 devanand 3505008WL006385 devanand 00479 SBIN0RRUTGB 2556 2556 Processed 25/06/2022 2485790130 devanand ()
6 Duggada UT-05-008-003-004/94
(Bagi Choti) 		3505008000NRG23180620220044940 20/06/2022 SUNIL KUMAR 3505008WL006388 SUNIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 25/06/2022 2485790128 SUNILKUMAR ()
7 Duggada UT-05-008-025-002/180
(Fatehpur) 		3505008000NRG23170620220044576 20/06/2022 AKILA BEGUM 3505008WL006327 AKILA BEGUM 00479 SBIN0RRUTGB 2556 2556 Processed 25/06/2022 2485790129 AKILABEGUM ()
SubTotal 7668 7668
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_200622FTO_40333 Punjab National Bank PUNB0062400 DOGADDA 2556
2 Duggada UT3505008_200622FTO_40333 State Bank of India SBIN0006773 POKHAL 7668
3 Duggada UT3505008_200622FTO_40333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2556
4 Duggada UT3505008_200622FTO_40333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5112

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