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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_301223APB_FTO_108236
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-07-006-015-001/42
(BEDHULI) 		3507006000NRG24301220230063666 30/12/2023 Uma Devi 3507006WL010774 Uma Devi 00112 YESB0AZSB05 690 690 Processed 01/02/2024 9908237883 UMA DEVI WO LACHHAM RAM PUNJAB NATIONAL BANK(508568)
2 DWARAHAT UT-07-006-106-001/2
(SIMALGAON) 		3507006000NRG24301220230063669 30/12/2023 Puskar singh 3507006WL010774 Puskar singh 00112 YESB0AZSB05 690 690 Processed 01/02/2024 9908237880 PUSHKARSINGHSOROOPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
3 DWARAHAT UT-07-006-015-001/94
(BEDHULI) 		3507006000NRG24301220230063668 30/12/2023 Sarita 3507006WL010774 Sarita 00354 PUNB0668900 690 690 Processed 01/02/2024 9908237882 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
4 DWARAHAT UT-07-006-015-001/9
(BEDHULI) 		3507006000NRG24301220230063667 30/12/2023 Sinu Devi 3507006WL010774 Sinu Devi 00415 SBIN0002540 690 690 Processed 01/02/2024 9908237881 KUSHAGRAPRASADSOANANDPRASA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 690 690
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_301223APB_FTO_108236 District Co-operative Bank YESB0AZSB05 Dwarahat 1380
2 DWARAHAT UT3507006_301223APB_FTO_108236 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 690
3 DWARAHAT UT3507006_301223APB_FTO_108236 State Bank of India SBIN0002540 DWARAHAT 690

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