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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100723APB_FTO_41275
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-07-006-111-001/196
(TALLI MIRAI) 		3507006000NRG24100720230024274 10/07/2023 Tari Ram 3507006WL003817 Tari Ram 00303 NTBL0DWA096 2300 2300 Processed 14/07/2023 3439564836 TARI RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
2 DWARAHAT UT-07-006-111-001/113
(TALLI MIRAI) 		3507006000NRG24100720230024273 10/07/2023 Vimla Devi 3507006WL003817 Vimla Devi 00415 SBIN0002540 2300 2300 Processed 14/07/2023 3439564837 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 DWARAHAT UT-07-006-111-001/111
(TALLI MIRAI) 		3507006000NRG24100720230024272 10/07/2023 Meera Devi 3507006WL003817 Meera Devi 00473 AUCB0000005 2300 2300 Processed 14/07/2023 3439564835 MEERA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_100723APB_FTO_41275 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 2300
2 DWARAHAT UT3507006_100723APB_FTO_41275 State Bank of India SBIN0002540 DWARAHAT 2300
3 DWARAHAT UT3507006_100723APB_FTO_41275 Urban Co-Operative Bank AUCB0000005 Dwarahat 2300

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