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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_041023APB_FTO_76630
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-07-008-005-001/249
(BHAISIYACHHANA) 		3507008000NRG24041020230045362 04/10/2023 Suman Devi 3507008WL007573 Suman Devi 00415 SBIN0008353 2990 2990 Processed 01/11/2023 6895277151 MISS YOGITA STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-005-001/34
(BHAISIYACHHANA) 		3507008000NRG24041020230045367 04/10/2023 Mohan Ram 3507008WL007573 Mohan Ram 00415 SBIN0008353 2990 2990 Processed 01/11/2023 6895277169 MR MOHAN RAM STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-005-001/34
(BHAISIYACHHANA) 		3507008000NRG24041020230045369 04/10/2023 Pooja devi 3507008WL007573 Pooja devi 00415 SBIN0008353 2990 2990 Processed 01/11/2023 6895277140 POOJADEVIWOSANTOSHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 BHAISIACHHANA UT-07-008-005-001/34
(BHAISIYACHHANA) 		3507008000NRG24041020230045368 04/10/2023 Santosh Kumar 3507008WL007573 Santosh Kumar 00415 SBIN0008353 2990 2990 Processed 01/11/2023 6895277118 Mr. SANTOSH RAM UTTARAKHAND GRAMIN BANK(607197)
5 BHAISIACHHANA UT-07-008-005-001/34
(BHAISIYACHHANA) 		3507008000NRG24041020230045370 04/10/2023 Suraj Prakash 3507008WL007573 Suraj Prakash 00415 SBIN0008353 2990 2990 Processed 01/11/2023 6895277173 Mr. SURAJ PRAKASH UTTARAKHAND GRAMIN BANK(607197)
6 BHAISIACHHANA UT-07-008-005-001/4
(BHAISIYACHHANA) 		3507008000NRG24041020230045376 04/10/2023 Dropadi Devi 3507008WL007573 Dropadi Devi 00415 SBIN0008353 2990 2990 Processed 01/11/2023 6895277172 MRS DROPADI STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-005-001/92
(BHAISIYACHHANA) 		3507008000NRG24041020230045383 04/10/2023 Manoj Singh 3507008WL007573 Manoj Singh 00415 SBIN0008353 2990 2990 Processed 01/11/2023 6895277149 MR MANOJ SINGH STATE BANK OF INDIA(508548)
8 BHAISIACHHANA UT-07-008-005-001/94
(BHAISIYACHHANA) 		3507008000NRG24041020230045385 04/10/2023 Sundar Singh Mehta 3507008WL007573 Sundar Singh Mehta 00415 SBIN0008353 2990 2990 Processed 01/11/2023 6895277121 SUNDAR MEHTA ICICI BANK LTD(508534)
SubTotal 23920 23920
9 BHAISIACHHANA UT-07-008-005-001/11
(BHAISIYACHHANA) 		3507008000NRG24041020230045332 04/10/2023 TARA DEVI 3507008WL007573 TARA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277136 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 BHAISIACHHANA UT-07-008-005-001/114
(BHAISIYACHHANA) 		3507008000NRG24041020230045333 04/10/2023 BHUPAL SINGH 3507008WL007573 BHUPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277143 BHUPALSINGHSODANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 BHAISIACHHANA UT-07-008-005-001/13
(BHAISIYACHHANA) 		3507008000NRG24041020230045334 04/10/2023 PRAKASH KUMAR 3507008WL007573 PRAKASH KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277127 MR PRAKASH RAM STATE BANK OF INDIA(508548)
12 BHAISIACHHANA UT-07-008-005-001/142
(BHAISIYACHHANA) 		3507008000NRG24041020230045336 04/10/2023 Kamlesh 3507008WL007573 Kamlesh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277123 Mr. KAMLESH PANDEY SO KAMLA PATI PANDEY UTTARAKHAND GRAMIN BANK(607197)
13 BHAISIACHHANA UT-07-008-005-001/142
(BHAISIYACHHANA) 		3507008000NRG24041020230045335 04/10/2023 Leelawati Devi 3507008WL007573 Leelawati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277161 MRS LEELAWATI DEVI STATE BANK OF INDIA(508548)
14 BHAISIACHHANA UT-07-008-005-001/168
(BHAISIYACHHANA) 		3507008000NRG24041020230045338 04/10/2023 Anita Pandey 3507008WL007573 Anita Pandey 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277150 Mrs. KAVITA PANDEY UTTARAKHAND GRAMIN BANK(607197)
15 BHAISIACHHANA UT-07-008-005-001/168
(BHAISIYACHHANA) 		3507008000NRG24041020230045337 04/10/2023 Pramod Pandey 3507008WL007573 Pramod Pandey 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277122 PRAMODCHANDRAPANDEYSOJAI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 BHAISIACHHANA UT-07-008-005-001/18
(BHAISIYACHHANA) 		3507008000NRG24041020230045339 04/10/2023 RANJIT SINGH 3507008WL007573 RANJIT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277146 Mr. RANJIT SINGH SO PRATAP SINGH . UTTARAKHAND GRAMIN BANK(607197)
17 BHAISIACHHANA UT-07-008-005-001/18
(BHAISIYACHHANA) 		3507008000NRG24041020230045340 04/10/2023 SAVITRI DEVI 3507008WL007573 SAVITRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277155 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 BHAISIACHHANA UT-07-008-005-001/182
(BHAISIYACHHANA) 		3507008000NRG24041020230045342 04/10/2023 Hemanti Devi 3507008WL007573 Hemanti Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277170 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 BHAISIACHHANA UT-07-008-005-001/182
(BHAISIYACHHANA) 		3507008000NRG24041020230045341 04/10/2023 MATHUR RAM 3507008WL007573 MATHUR RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277133 Mr. MATHUR RAM UTTARAKHAND GRAMIN BANK(607197)
20 BHAISIACHHANA UT-07-008-005-001/192
(BHAISIYACHHANA) 		3507008000NRG24041020230045343 04/10/2023 Basanti Devi 3507008WL007573 Basanti Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277119 BANSANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAISIACHHANA UT-07-008-005-001/196
(BHAISIYACHHANA) 		3507008000NRG24041020230045345 04/10/2023 geeta devi 3507008WL007573 geeta devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277120 Mrs. GEETA DEVI WO POORAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
22 BHAISIACHHANA UT-07-008-005-001/196
(BHAISIYACHHANA) 		3507008000NRG24041020230045344 04/10/2023 Puran Chandra 3507008WL007573 Puran Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277164 Mr. PURAN CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
23 BHAISIACHHANA UT-07-008-005-001/206
(BHAISIYACHHANA) 		3507008000NRG24041020230045346 04/10/2023 Gulab Ram 3507008WL007573 Gulab Ram 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895277137 Mr. GULAB RAM UTTARAKHAND GRAMIN BANK(607197)
24 BHAISIACHHANA UT-07-008-005-001/212
(BHAISIYACHHANA) 		3507008000NRG24041020230045347 04/10/2023 Bhagavati Devi 3507008WL007573 Bhagavati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277125 Mrs. BHAGAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 BHAISIACHHANA UT-07-008-005-001/213
(BHAISIYACHHANA) 		3507008000NRG24041020230045349 04/10/2023 nandi devi 3507008WL007573 nandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895277135 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 BHAISIACHHANA UT-07-008-005-001/213
(BHAISIYACHHANA) 		3507008000NRG24041020230045348 04/10/2023 RAJAN RAM 3507008WL007573 RAJAN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277167 Mr. RAJENDRA PRASAD SO RATAN RAM UTTARAKHAND GRAMIN BANK(607197)
27 BHAISIACHHANA UT-07-008-005-001/217
(BHAISIYACHHANA) 		3507008000NRG24041020230045351 04/10/2023 Kalawati Devi 3507008WL007573 Kalawati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277139 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 BHAISIACHHANA UT-07-008-005-001/217
(BHAISIYACHHANA) 		3507008000NRG24041020230045350 04/10/2023 sujan ram 3507008WL007573 sujan ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277138 Mr. SUJAN RAM SO.MR,LT.FAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
29 BHAISIACHHANA UT-07-008-005-001/219
(BHAISIYACHHANA) 		3507008000NRG24041020230045352 04/10/2023 JOGA RAM 3507008WL007573 JOGA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277126 Mr. JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
30 BHAISIACHHANA UT-07-008-005-001/222
(BHAISIYACHHANA) 		3507008000NRG24041020230045353 04/10/2023 kunwar ram 3507008WL007573 kunwar ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277168 Mr. KUWAR RAM UTTARAKHAND GRAMIN BANK(607197)
31 BHAISIACHHANA UT-07-008-005-001/224
(BHAISIYACHHANA) 		3507008000NRG24041020230045354 04/10/2023 Madan Ram 3507008WL007573 Madan Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277117 Mr. MADAN RAM S/O JASAUD RAM UTTARAKHAND GRAMIN BANK(607197)
32 BHAISIACHHANA UT-07-008-005-001/229
(BHAISIYACHHANA) 		3507008000NRG24041020230045356 04/10/2023 Govind Ram 3507008WL007573 Govind Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277160 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
33 BHAISIACHHANA UT-07-008-005-001/229
(BHAISIYACHHANA) 		3507008000NRG24041020230045358 04/10/2023 Sachin Kumar 3507008WL007573 Sachin Kumar 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277156 Mr. SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
34 BHAISIACHHANA UT-07-008-005-001/229
(BHAISIYACHHANA) 		3507008000NRG24041020230045357 04/10/2023 Shobha Devi 3507008WL007573 Shobha Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277141 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 BHAISIACHHANA UT-07-008-005-001/244
(BHAISIYACHHANA) 		3507008000NRG24041020230045359 04/10/2023 Shiv Mangal 3507008WL007573 Shiv Mangal 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277166 SHIV MANGAL PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
36 BHAISIACHHANA UT-07-008-005-001/249
(BHAISIYACHHANA) 		3507008000NRG24041020230045360 04/10/2023 Janki Devi 3507008WL007573 Janki Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277124 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAISIACHHANA UT-07-008-005-001/249
(BHAISIYACHHANA) 		3507008000NRG24041020230045361 04/10/2023 Jiwan Prasad 3507008WL007573 Jiwan Prasad 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277162 Mr. JIWAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
38 BHAISIACHHANA UT-07-008-005-001/29
(BHAISIYACHHANA) 		3507008000NRG24041020230045363 04/10/2023 Jagat Singh Bani 3507008WL007573 Jagat Singh Bani 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277152 Mr. JAGAT SINGH WANI UTTARAKHAND GRAMIN BANK(607197)
39 BHAISIACHHANA UT-07-008-005-001/3
(BHAISIYACHHANA) 		3507008000NRG24041020230045364 04/10/2023 ARJUN RAM 3507008WL007573 ARJUN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277147 Mr. ARJUN LAL UTTARAKHAND GRAMIN BANK(607197)
40 BHAISIACHHANA UT-07-008-005-001/3
(BHAISIYACHHANA) 		3507008000NRG24041020230045365 04/10/2023 Joguli Devi 3507008WL007573 Joguli Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277171 Mrs. JOGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 BHAISIACHHANA UT-07-008-005-001/3
(BHAISIYACHHANA) 		3507008000NRG24041020230045366 04/10/2023 rekha devi 3507008WL007573 rekha devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277157 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 BHAISIACHHANA UT-07-008-005-001/35
(BHAISIYACHHANA) 		3507008000NRG24041020230045371 04/10/2023 Poonam Devi 3507008WL007573 Poonam Devi 00479 SBIN0RRUTGB 2990 2990 Rejected 01/11/2023 6895277159 Aadhaar Number not Mapped to Account Number
43 BHAISIACHHANA UT-07-008-005-001/36
(BHAISIYACHHANA) 		3507008000NRG24041020230045372 04/10/2023 Bhagwan Ram 3507008WL007573 Bhagwan Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277174 Mr. BHAGWAN RAM UTTARAKHAND GRAMIN BANK(607197)
44 BHAISIACHHANA UT-07-008-005-001/36
(BHAISIYACHHANA) 		3507008000NRG24041020230045373 04/10/2023 Jaguli Devi 3507008WL007573 Jaguli Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277116 Mr. JOGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 BHAISIACHHANA UT-07-008-005-001/4
(BHAISIYACHHANA) 		3507008000NRG24041020230045375 04/10/2023 Aanad Ram 3507008WL007573 Aanad Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277148 Mr. SUNDER PRASAD UTTARAKHAND GRAMIN BANK(607197)
46 BHAISIACHHANA UT-07-008-005-001/4
(BHAISIYACHHANA) 		3507008000NRG24041020230045374 04/10/2023 ANAND RAM 3507008WL007573 ANAND RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277132 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
47 BHAISIACHHANA UT-07-008-005-001/40
(BHAISIYACHHANA) 		3507008000NRG24041020230045378 04/10/2023 Pankaj Kumar 3507008WL007573 Pankaj Kumar 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277144 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
48 BHAISIACHHANA UT-07-008-005-001/40
(BHAISIYACHHANA) 		3507008000NRG24041020230045377 04/10/2023 RAJULI DEVI 3507008WL007573 RAJULI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277134 Mrs. RAJULI DEVI W/O JAGDISH RAM . UTTARAKHAND GRAMIN BANK(607197)
49 BHAISIACHHANA UT-07-008-005-001/46
(BHAISIYACHHANA) 		3507008000NRG24041020230045379 04/10/2023 KHEEMA NAND 3507008WL007573 KHEEMA NAND 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277142 Mr. KHIMANAND BHATT UTTARAKHAND GRAMIN BANK(607197)
50 BHAISIACHHANA UT-07-008-005-001/47
(BHAISIYACHHANA) 		3507008000NRG24041020230045380 04/10/2023 Ambadutt 3507008WL007573 Ambadutt 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277154 AMBA DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHAISIACHHANA UT-07-008-005-001/52
(BHAISIYACHHANA) 		3507008000NRG24041020230045381 04/10/2023 Hayat Singh 3507008WL007573 Hayat Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277163 MR HAYAT SINGH BANI STATE BANK OF INDIA(508548)
52 BHAISIACHHANA UT-07-008-005-001/91
(BHAISIYACHHANA) 		3507008000NRG24041020230045382 04/10/2023 Diwan Singh 3507008WL007573 Diwan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277145 Mr. DEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 BHAISIACHHANA UT-07-008-005-001/94
(BHAISIYACHHANA) 		3507008000NRG24041020230045384 04/10/2023 Radha Devi 3507008WL007573 Radha Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277165 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 BHAISIACHHANA UT-07-008-037-002/3
(PABHYA) 		3507008000NRG24041020230045386 04/10/2023 Hayat Singh 3507008WL007573 Hayat Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277128 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
55 BHAISIACHHANA UT-07-008-037-002/42
(PABHYA) 		3507008000NRG24041020230045387 04/10/2023 Prem Singh 3507008WL007573 Prem Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277129 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
56 BHAISIACHHANA UT-07-008-044-001/103
(SALYUDI) 		3507008000NRG24041020230045388 04/10/2023 Deepak Singh 3507008WL007573 Deepak Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277158 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
57 BHAISIACHHANA UT-07-008-044-001/21
(SALYUDI) 		3507008000NRG24041020230045389 04/10/2023 Girish Singh 3507008WL007573 Girish Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277153 GIRISH SINGH BORA STATE BANK OF INDIA(508548)
58 BHAISIACHHANA UT-07-008-044-001/22
(SALYUDI) 		3507008000NRG24041020230045391 04/10/2023 Kasturi 3507008WL007573 Kasturi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277131 Miss. KASTURI DO ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
59 BHAISIACHHANA UT-07-008-044-001/22
(SALYUDI) 		3507008000NRG24041020230045390 04/10/2023 Roop Singh 3507008WL007573 Roop Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895277130 RUPSINGHSODIGARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 149500 149500
Total 173420 173420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_041023APB_FTO_76630 State Bank of India SBIN0008353 DHAULCHINA 23920
2 BHAISIACHHANA UT3507008_041023APB_FTO_76630 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 149500

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