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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_160823APB_FTO_51965
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-07-006-032-001/21
(DAINA) 		3507006000NRG24160820230033785 16/08/2023 Krishnanad Joshi 3507006WL005649 Krishnanad Joshi 00415 SBIN0007647 920 920 Processed 24/08/2023 4797386530 MR KRISHNA NAND JOSHI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-032-001/33
(DAINA) 		3507006000NRG24160820230033787 16/08/2023 Jagmohan Joshi 3507006WL005649 Jagmohan Joshi 00415 SBIN0007647 920 920 Processed 24/08/2023 4797386527 JAGMOHAN JOSHI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 DWARAHAT UT-07-006-032-001/20
(DAINA) 		3507006000NRG24160820230033784 16/08/2023 Shila Devi 3507006WL005649 Shila Devi 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4797386529 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 DWARAHAT UT-07-006-032-001/54
(DAINA) 		3507006000NRG24160820230033788 16/08/2023 Rekha Devi 3507006WL005649 Rekha Devi 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4797386528 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_160823APB_FTO_51965 State Bank of India SBIN0007647 MAJKHALI 1840
2 DWARAHAT UT3507006_160823APB_FTO_51965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 1840

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