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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_070123APB_FTO_132140
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 Nainidanda UT-05-013-051-003/17
(Kameda) 		3505013000NRG23070120230191067 07/01/2023 Vimla Devi 3505013WL023461 Vimla Devi 00415 SBIN0006769 1917 1917 Processed 12/01/2023 7854834580 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
2 Nainidanda UT-05-013-051-003/12
(Kameda) 		3505013000NRG23070120230191066 07/01/2023 Usha Devi 3505013WL023461 Usha Devi 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834570 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-051-003/41
(Kameda) 		3505013000NRG23070120230191068 07/01/2023 LAXMI DEVI 3505013WL023461 LAXMI DEVI 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834576 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-051-003/52
(Kameda) 		3505013000NRG23070120230191069 07/01/2023 UMESHWAR SINGH 3505013WL023461 UMESHWAR SINGH 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834569 MR UMESHVAR SINGH STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-051-003/57
(Kameda) 		3505013000NRG23070120230191070 07/01/2023 SAMODRA DEVI 3505013WL023461 SAMODRA DEVI 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834566 MRS SAMONDRA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-051-003/60
(Kameda) 		3505013000NRG23070120230191071 07/01/2023 SUNITA DEVI 3505013WL023461 SUNITA DEVI 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834575 MR SUNITA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-051-003/68
(Kameda) 		3505013000NRG23070120230191072 07/01/2023 MAHESHWARI DEVI 3505013WL023461 MAHESHWARI DEVI 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834571 MRS MAHISHWARI DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-051-003/89
(Kameda) 		3505013000NRG23070120230191073 07/01/2023 deveshwari devi 3505013WL023461 deveshwari devi 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834579 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-051-003/9
(Kameda) 		3505013000NRG23070120230191074 07/01/2023 vimala devi 3505013WL023461 vimala devi 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834568 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-051-003/94
(Kameda) 		3505013000NRG23070120230191076 07/01/2023 GODAMBARI DEVI 3505013WL023461 GODAMBARI DEVI 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834573 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-051-003/96
(Kameda) 		3505013000NRG23070120230191077 07/01/2023 MAHESHWARI DEVI 3505013WL023461 MAHESHWARI DEVI 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834577 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-051-003/97
(Kameda) 		3505013000NRG23070120230191078 07/01/2023 YOGENDRA SUNGH RAWAT 3505013WL023461 YOGENDRA SUNGH RAWAT 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834574 MR YOGENDER SINGH RAWAT STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-051-003/98
(Kameda) 		3505013000NRG23070120230191079 07/01/2023 SHKUNTLA DEVI 3505013WL023461 SHKUNTLA DEVI 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834572 SHANKUNTLA DEVI CANARA BANK(508532)
14 Nainidanda UT-05-013-051-007/49
(Kameda) 		3505013000NRG23070120230191080 07/01/2023 jot singh 3505013WL023461 jot singh 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834567 MR JOT SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-051-007/50
(Kameda) 		3505013000NRG23070120230191081 07/01/2023 MUNNI DEVI 3505013WL023461 MUNNI DEVI 00415 SBIN0011499 1917 1917 Processed 12/01/2023 7854834578 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
Total 28755 28755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_070123APB_FTO_132140 State Bank of India SBIN0006769 UTINDA 1917
2 Nainidanda UT3505013_070123APB_FTO_132140 State Bank of India SBIN0011499 KYARKIMALLI 26838

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