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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_160823APB_FTO_51855
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-07-010-016-001/11
(BHATKOT) 		3507010000NRG24160820230033498 16/08/2023 PITAMBAR DUTT BHATT 3507010WL005587 PITAMBAR DUTT BHATT 00354 PUNB0096200 1840 1840 Processed 24/08/2023 4797390037 PITAMBAR SO DURGA DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 LAMGARA UT-07-010-016-001/14
(BHATKOT) 		3507010000NRG24160820230033501 16/08/2023 HEMA DEVI 3507010WL005587 HEMA DEVI 00473 AUCB0000002 1840 1840 Processed 24/08/2023 4797390036 Mrs. HEMA BHATT WO HEM CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
3 LAMGARA UT-07-010-016-001/9
(BHATKOT) 		3507010000NRG24160820230033510 16/08/2023 GIRISH CHANDRA 3507010WL005587 GIRISH CHANDRA 00473 AUCB0000002 1840 1840 Processed 24/08/2023 4797390035 MR GIRISH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 3680 3680
4 LAMGARA UT-07-010-016-001/3
(BHATKOT) 		3507010000NRG24160820230033507 16/08/2023 GEETA DEVI 3507010WL005587 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4797390038 Mrs. GEETA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_160823APB_FTO_51855 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 1840
2 LAMGARA UT3507010_160823APB_FTO_51855 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3680
3 LAMGARA UT3507010_160823APB_FTO_51855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 1840

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