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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060723APB_FTO_40214
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-07-006-035-001/51
(DARMAR) 		3507006000NRG24030720230022157 06/07/2023 Rahul 3507006WL003463 Rahul 00415 SBIN0009939 2300 2300 Processed 13/07/2023 3375248874 MR RAHUL KUMAR ARYA STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-035-001/54
(DARMAR) 		3507006000NRG24030720230022158 06/07/2023 Bachi Ram 3507006WL003463 Bachi Ram 00415 SBIN0009939 2300 2300 Processed 13/07/2023 3375248873 BACHIRAMSOJEETRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 DWARAHAT UT-07-006-035-001/54
(DARMAR) 		3507006000NRG24030720230022159 06/07/2023 Depa Devi 3507006WL003463 Depa Devi 00415 SBIN0009939 2300 2300 Processed 13/07/2023 3375248872 MRS DEEPA STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-035-001/54
(DARMAR) 		3507006000NRG24030720230022160 06/07/2023 Santosh Kumar 3507006WL003463 Santosh Kumar 00415 SBIN0009939 2300 2300 Processed 13/07/2023 3375248871 MR SANTOSH KUMAR SO BACHI RAM STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_060723APB_FTO_40214 State Bank of India SBIN0009939 Kafara 2300
2 DWARAHAT UT3507006_060723APB_FTO_40214 State Bank of India SBIN0009939 KAFRA 6900

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