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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_250823APB_FTO_60383
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-07-006-092-001/45
(PAITHANI) 		3507006000NRG24240820230035897 25/08/2023 Chandrasekhar 3507006WL005986 Chandrasekhar 00112 YESB0AZSB05 1150 1150 Processed 30/08/2023 4974093752 CHANDRASHEKHARSOBALADATT ALMORA ZILA SAHKARI BANK LTD(607343)
2 DWARAHAT UT-07-006-092-001/45
(PAITHANI) 		3507006000NRG24240820230035896 25/08/2023 Heera Devi 3507006WL005986 Heera Devi 00112 YESB0AZSB05 1150 1150 Processed 30/08/2023 4974093750 HEERADEVIWOBALADUTT ALMORA ZILA SAHKARI BANK LTD(607343)
3 DWARAHAT UT-07-006-092-001/6
(PAITHANI) 		3507006000NRG24240820230035898 25/08/2023 Pushpa Devi 3507006WL005986 Pushpa Devi 00112 YESB0AZSB05 1150 1150 Processed 30/08/2023 4974093749 PUSPADEVIWOGHANANAND ALMORA ZILA SAHKARI BANK LTD(607343)
4 DWARAHAT UT-07-006-092-001/68
(PAITHANI) 		3507006000NRG24240820230035899 25/08/2023 Rewati Devi 3507006WL005986 Rewati Devi 00112 YESB0AZSB05 1150 1150 Processed 30/08/2023 4974093751 REWATIDEVIWOGOVINDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_250823APB_FTO_60383 District Co-operative Bank YESB0AZSB05 Dwarahat 4600

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