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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300923APB_FTO_75639
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-07-006-047-001/105
(GAWAD) 		3507006000NRG24290920230044213 30/09/2023 Deepa Adhikari 3507006WL007393 Deepa Adhikari 00354 PUNB0668900 1840 1840 Processed 01/11/2023 6895403852 DEEPA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
2 DWARAHAT UT-07-006-047-001/37
(GAWAD) 		3507006000NRG24290920230044214 30/09/2023 Gaurav Pandey 3507006WL007393 Gaurav Pandey 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895403853 Mr. GAURAV PANDEY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300923APB_FTO_75639 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 1840
2 DWARAHAT UT3507006_300923APB_FTO_75639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 1840

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