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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190723APB_FTO_43789
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 LAMGARA UT-07-010-007-002/105
(BAJETHI) 		3507010000NRG24190720230026153 19/07/2023 KUNDAN SINGH MER 3507010WL004213 KUNDAN SINGH MER 00112 YESB0AZSB08 3220 3220 Processed 18/08/2023 4662193055 KUNDAN SINGH MER S/O SRI RAM SINGH MER BANK OF INDIA(508505)
SubTotal 3220 3220
2 LAMGARA UT-07-010-007-001/1
(BAJETHI) 		3507010000NRG24190720230026150 19/07/2023 NANDAN RAM 3507010WL004213 NANDAN RAM 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662193056 NANDANRAMSODEEVANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 LAMGARA UT-07-010-007-001/1
(BAJETHI) 		3507010000NRG24190720230026151 19/07/2023 MUNNY DEVI 3507010WL004213 MUNNY DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662193058 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-007-001/1
(BAJETHI) 		3507010000NRG24190720230026152 19/07/2023 UMA ARYA 3507010WL004213 UMA ARYA 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662193057 UMA ARYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_190723APB_FTO_43789 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 3220
2 LAMGARA UT3507010_190723APB_FTO_43789 District Co-operative Bank YESB0AZSB22 Lamgara 3220
3 LAMGARA UT3507010_190723APB_FTO_43789 State Bank of India SBIN0005975 LAMGARA 6440

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