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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_031023APB_FTO_76083
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 LAMGARA UT-07-010-002-001/20
(AARAKHET) 		3507010000NRG24031020230045148 03/10/2023 BHAWANA DEVI 3507010WL007538 BHAWANA DEVI 00415 SBIN0009851 3220 3220 Processed 01/11/2023 6895411739 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-002-001/21
(AARAKHET) 		3507010000NRG24031020230045151 03/10/2023 CHANDRA DEVI 3507010WL007538 CHANDRA DEVI 00415 SBIN0009851 3220 3220 Processed 01/11/2023 6895411734 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-002-001/21
(AARAKHET) 		3507010000NRG24031020230045150 03/10/2023 KISHAN SINGH 3507010WL007538 KISHAN SINGH 00415 SBIN0009851 3220 3220 Processed 01/11/2023 6895411740 MR KISHAN SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-002-001/48
(AARAKHET) 		3507010000NRG24031020230045152 03/10/2023 BALPA DEVI 3507010WL007538 BALPA DEVI 00415 SBIN0009851 3220 3220 Processed 01/11/2023 6895411735 MRS BALAP DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
5 LAMGARA UT-07-010-002-001/18
(AARAKHET) 		3507010000NRG24031020230045147 03/10/2023 PARVATI DEVI 3507010WL007538 PARVATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411738 Mrs. PARWATI DEVI WO MOHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-002-001/20
(AARAKHET) 		3507010000NRG24031020230045149 03/10/2023 LAXMI NEGI 3507010WL007538 LAXMI NEGI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411737 Miss. LAXMI NEGI DO RAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
7 LAMGARA UT-07-010-002-001/69
(AARAKHET) 		3507010000NRG24031020230045153 03/10/2023 PRIYANKA 3507010WL007538 PRIYANKA 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411733 MISS PRIYANKA P STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-002-001/75
(AARAKHET) 		3507010000NRG24031020230045154 03/10/2023 PAN SINGH 3507010WL007538 PAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411736 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_031023APB_FTO_76083 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 12880
2 LAMGARA UT3507010_031023APB_FTO_76083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 12880

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