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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_090923APB_FTO_67557
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 DWARAHAT UT-07-006-028-001/33
(CHATGULA) 		3507006000NRG24080920230039147 09/09/2023 Champa Devi 3507006WL006523 Champa Devi 00303 NTBL0DWA096 1380 1380 Processed 19/09/2023 5742864640 CHAMPA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
2 DWARAHAT UT-07-006-028-001/69
(CHATGULA) 		3507006000NRG24080920230039151 09/09/2023 Bagwati Devi 3507006WL006523 Bagwati Devi 00415 SBIN0010584 1380 1380 Processed 19/09/2023 5742864639 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 DWARAHAT UT-07-006-028-001/44
(CHATGULA) 		3507006000NRG24080920230039149 09/09/2023 bhuwan ram 3507006WL006523 bhuwan ram 00473 AUCB0000005 1380 1380 Processed 19/09/2023 5742864641 BHUVAN RAM PUNJAB NATIONAL BANK(508568)
4 DWARAHAT UT-07-006-028-001/44
(CHATGULA) 		3507006000NRG24080920230039148 09/09/2023 Revati Devi 3507006WL006523 Revati Devi 00473 AUCB0000005 1380 1380 Processed 19/09/2023 5742864642 REVTI DEVI WO BHUWAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_090923APB_FTO_67557 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 1380
2 DWARAHAT UT3507006_090923APB_FTO_67557 State Bank of India SBIN0010584 KEC DWARAHAT 1380
3 DWARAHAT UT3507006_090923APB_FTO_67557 Urban Co-Operative Bank AUCB0000005 Dwarahat 2760

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