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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_200423APB_FTO_6326
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-07-006-073-001/100
(MALLI KIROLI) 		3507006000NRG24200420230000670 20/04/2023 Rajendra Singh 3507006WL000085 Rajendra Singh 00354 PUNB0668900 1380 1380 Processed 11/05/2023 1437514987 RAJENDRASINGHSODEEWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
2 DWARAHAT UT-07-006-073-001/133
(MALLI KIROLI) 		3507006000NRG24200420230000671 20/04/2023 Bhawna Kirola 3507006WL000085 Bhawna Kirola 00415 SBIN0009939 2760 2760 Processed 11/05/2023 1437514986 MS BHAWNA ADHIKARI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-073-001/70
(MALLI KIROLI) 		3507006000NRG24200420230000672 20/04/2023 Maya Devi 3507006WL000085 Maya Devi 00415 SBIN0009939 2760 2760 Processed 11/05/2023 1437514984 MRS MAYA DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-073-001/86
(MALLI KIROLI) 		3507006000NRG24200420230000673 20/04/2023 Ganga Devi 3507006WL000085 Ganga Devi 00415 SBIN0009939 2760 2760 Processed 11/05/2023 1437514985 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_200423APB_FTO_6326 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 1380
2 DWARAHAT UT3507006_200423APB_FTO_6326 State Bank of India SBIN0009939 KAFRA 8280

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