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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_170323FTO_161950
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 Yamkeshwar UT-05-012-043-001/150
(Ghaikhal) 		3505012000NRG23170320230242732 17/03/2023 REKHA DEVI 3505012WL029793 REKHA DEVI 00354 PUNB0287200 1917 1917 Processed 24/03/2023 0061953388 REKHA DEVI ()
2 Yamkeshwar UT-05-012-043-001/160
(Ghaikhal) 		3505012000NRG23170320230242733 17/03/2023 ANITA DEVI 3505012WL029793 ANITA DEVI 00354 PUNB0287200 1917 1917 Processed 24/03/2023 0061953389 ANITA DEVI ()
SubTotal 3834 3834
3 Yamkeshwar UT-05-012-041-001/42
(Nishni) 		3505012000NRG23170320230242713 17/03/2023 sushma devi 3505012WL029791 sushma devi 00415 SBIN0007546 1704 1704 Processed 24/03/2023 0061953390 MRS SUSHMA DEVI ()
SubTotal 1704 1704
4 Yamkeshwar UT-05-012-009-001/115
(Khera Talla) 		3505012000NRG23170320230242689 17/03/2023 SUNITA DEVI 3505012WL029790 SUNITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0061953393 SUNITA DEVI ()
5 Yamkeshwar UT-05-012-009-001/115
(Khera Talla) 		3505012000NRG23170320230242688 17/03/2023 SUNITA DEVI 3505012WL029790 SUNITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0061953392 SUNITA DEVI ()
6 Yamkeshwar UT-05-012-045-001/8-A
(Awai) 		3505012000NRG23170320230242675 17/03/2023 PARRVESA 3505012WL029788 PARRVESA 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0061953394 PARRVESA ()
7 Yamkeshwar UT-05-012-051-001/17
(Gundi malli) 		3505012000NRG23170320230242602 17/03/2023 rekha devi 3505012WL029782 rekha devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0061953391 rekha devi ()
SubTotal 5964 5964
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_170323FTO_161950 Punjab National Bank PUNB0287200 GAINDAKHAL 3834
2 Yamkeshwar UT3505012_170323FTO_161950 State Bank of India SBIN0007546 BHRIGUKHAL 1704
3 Yamkeshwar UT3505012_170323FTO_161950 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 426
4 Yamkeshwar UT3505012_170323FTO_161950 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 5538

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