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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_170523APB_FTO_20793
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 TAKULA UT-07-007-029-001/90
(DAUNI) 		3507007000NRG24170520230008191 17/05/2023 GIRISH RAM 3507007WL001200 GIRISH RAM 00045 BARB0BAGESH 2300 2300 Processed 24/05/2023 1819484625 GIRISH RAM INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
2 TAKULA UT-07-007-029-001/40
(DAUNI) 		3507007000NRG24170520230008187 17/05/2023 NANDI DEVI 3507007WL001200 NANDI DEVI 00078 CNRB0002158 2300 2300 Processed 24/05/2023 1819484630 NANDIDEVIWONANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 TAKULA UT-07-007-029-001/68
(DAUNI) 		3507007000NRG24170520230008188 17/05/2023 PREMA DEVI 3507007WL001200 PREMA DEVI 00078 CNRB0002158 2300 2300 Processed 24/05/2023 1819484629 PREMADEVIWODHANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4600 4600
4 TAKULA UT-07-007-029-001/35
(DAUNI) 		3507007000NRG24170520230008186 17/05/2023 TARA DEVI 3507007WL001200 TARA DEVI 00112 YESB0AZSB15 2300 2300 Processed 24/05/2023 1819484626 TARADEVIWONANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
5 TAKULA UT-07-007-029-001/15
(DAUNI) 		3507007000NRG24170520230008185 17/05/2023 VIMLA DEVI 3507007WL001200 VIMLA DEVI 00415 SBIN0003390 2300 2300 Processed 24/05/2023 1819484624 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
6 TAKULA UT-07-007-029-001/75
(DAUNI) 		3507007000NRG24170520230008189 17/05/2023 GOPAL RAM 3507007WL001200 GOPAL RAM 00415 SBIN0016171 2300 2300 Processed 24/05/2023 1819484628 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 TAKULA UT-07-007-029-001/15
(DAUNI) 		3507007000NRG24170520230008184 17/05/2023 POORAN RAM 3507007WL001200 POORAN RAM 00462 UCBA0000768 2300 2300 Processed 24/05/2023 1819484627 POORAN RAM UCO BANK(607066)
SubTotal 2300 2300
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_170523APB_FTO_20793 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 2300
2 TAKULA UT3507007_170523APB_FTO_20793 Canara Bank CNRB0002158 CHANODA 4600
3 TAKULA UT3507007_170523APB_FTO_20793 District Co-operative Bank YESB0AZSB15 Kausani 2300
4 TAKULA UT3507007_170523APB_FTO_20793 State Bank of India SBIN0003390 SOMESHWAR 2300
5 TAKULA UT3507007_170523APB_FTO_20793 State Bank of India SBIN0016171 Kausani 2300
6 TAKULA UT3507007_170523APB_FTO_20793 UCO Bank UCBA0000768 KAUSANI 2300

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