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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_091023APB_FTO_78644
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-07-006-077-001/38
(MASAR) 		3507006000NRG24091020230047107 09/10/2023 Geeta Devi 3507006WL007814 Geeta Devi 00415 SBIN0009939 1380 1380 Processed 03/11/2023 6973662018 MRS GEETA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-077-001/39
(MASAR) 		3507006000NRG24091020230047108 09/10/2023 Rama Bisht 3507006WL007814 Rama Bisht 00415 SBIN0009939 1380 1380 Processed 03/11/2023 6973662019 MRS RAMA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-077-001/62
(MASAR) 		3507006000NRG24091020230047109 09/10/2023 Lalit Singh Bisht 3507006WL007814 Lalit Singh Bisht 00415 SBIN0009939 1380 1380 Processed 03/11/2023 6973662016 MR LALIT SINGH BISHT STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-077-002/28
(MASAR) 		3507006000NRG24091020230047110 09/10/2023 Geeta Devi 3507006WL007814 Geeta Devi 00415 SBIN0009939 1380 1380 Processed 03/11/2023 6973662017 MR NANDAN SINGH STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-077-002/32
(MASAR) 		3507006000NRG24091020230047111 09/10/2023 Anandi Devi 3507006WL007814 Anandi Devi 00415 SBIN0009939 1380 1380 Processed 03/11/2023 6973662015 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_091023APB_FTO_78644 State Bank of India SBIN0009939 KAFRA 6900

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