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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_230523APB_FTO_22944
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 BHAISIACHHANA UT-07-008-020-001/159
(HATAULA) 		3507008000NRG24220520230009438 23/05/2023 Sandeep Kumar Sahu 3507008WL001417 Sandeep Kumar Sahu 00048 BKID0006890 3220 3220 Processed 26/05/2023 1879346542 SANDEEP KUMAR SAHU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
2 BHAISIACHHANA UT-07-008-020-001/21
(HATAULA) 		3507008000NRG24220520230009440 23/05/2023 ANANDI DEVI 3507008WL001417 ANANDI DEVI 00415 SBIN0008353 3220 3220 Processed 26/05/2023 1879346537 ANANDI DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-020-001/21
(HATAULA) 		3507008000NRG24220520230009439 23/05/2023 DIWAN RAM 3507008WL001417 DIWAN RAM 00415 SBIN0008353 3220 3220 Processed 26/05/2023 1879346539 MR DIWAN RAM STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-020-001/24
(HATAULA) 		3507008000NRG24220520230009442 23/05/2023 Kishan Lal 3507008WL001417 Kishan Lal 00415 SBIN0008353 3220 3220 Processed 26/05/2023 1879346538 KISHAN LAL STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-020-001/26
(HATAULA) 		3507008000NRG24220520230009443 23/05/2023 pushpa devi 3507008WL001417 pushpa devi 00415 SBIN0008353 3220 3220 Processed 26/05/2023 1879346541 MRS PUSPHA DEVI STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-020-002/95
(HATAULA) 		3507008000NRG24220520230009445 23/05/2023 SANJAY KUMAR 3507008WL001417 SANJAY KUMAR 00415 SBIN0008353 3220 3220 Processed 26/05/2023 1879346540 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_230523APB_FTO_22944 Bank of India BKID0006890 ALMORA 3220
2 BHAISIACHHANA UT3507008_230523APB_FTO_22944 State Bank of India SBIN0008353 DHAULCHINA 16100

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