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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_260423APB_FTO_9144
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-07-006-097-001/57
(RATKHAL) 		3507006000NRG24260420230002007 26/04/2023 Nandi Devi 3507006WL000244 Nandi Devi 00354 PUNB0668900 2760 2760 Processed 11/05/2023 1439006914 NANDIDEVIWOBHUPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 DWARAHAT UT-07-006-097-001/57
(RATKHAL) 		3507006000NRG24260420230002008 26/04/2023 Yogesh Agri 3507006WL000244 Yogesh Agri 00354 PUNB0668900 2760 2760 Processed 11/05/2023 1439006915 YOGESHAGRISOBHOPALRAMAGRI ALMORA ZILA SAHKARI BANK LTD(607343)
3 DWARAHAT UT-07-006-097-001/59
(RATKHAL) 		3507006000NRG24260420230002009 26/04/2023 Virendra Agri 3507006WL000244 Virendra Agri 00354 PUNB0668900 2760 2760 Processed 11/05/2023 1439006916 VIRENDRA AGARI SO LALIT AGARI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
4 DWARAHAT UT-07-006-097-001/10064
(RATKHAL) 		3507006000NRG24260420230002004 26/04/2023 Kiran Agri 3507006WL000244 Kiran Agri 00415 SBIN0002540 2760 2760 Processed 11/05/2023 1439006913 MRS KIRAN AGARI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-097-001/57
(RATKHAL) 		3507006000NRG24260420230002006 26/04/2023 Bhupal Ram Agari 3507006WL000244 Bhupal Ram Agari 00415 SBIN0002540 2760 2760 Processed 11/05/2023 1439006912 MR BHUPAL RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_260423APB_FTO_9144 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 8280
2 DWARAHAT UT3507006_260423APB_FTO_9144 State Bank of India SBIN0002540 DWARAHAT 5520

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