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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_868
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 BHIKIASAIN UT-07-003-027-001/74
(DHARAR) 		3507003000NRG23310320230116540 01/04/2023 Shashi Bisht 3507003WL016379 Shashi Bisht 00152 HDFC0001399 1917 1917 Processed 03/05/2023 1173191933 LALIT MOHAN SINGH HDFC BANK LTD(607152)
SubTotal 1917 1917
2 BHIKIASAIN UT-07-003-027-001/56255
(DHARAR) 		3507003000NRG23310320230116530 01/04/2023 BHAWANA DEVI 3507003WL016379 BHAWANA DEVI 00415 SBIN0006500 1917 1917 Processed 03/05/2023 1173191929 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-027-001/56255
(DHARAR) 		3507003000NRG23310320230116529 01/04/2023 MOHAN SINGH 3507003WL016379 MOHAN SINGH 00415 SBIN0006500 1917 1917 Processed 03/05/2023 1173191928 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
4 BHIKIASAIN UT-07-003-027-001/56256
(DHARAR) 		3507003000NRG23310320230116531 01/04/2023 GANGA DEVI 3507003WL016379 GANGA DEVI 00415 SBIN0006500 1917 1917 Processed 03/05/2023 1173191927 MR ANAND SINGH STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-027-001/56272
(DHARAR) 		3507003000NRG23310320230116535 01/04/2023 GANGA DEVI 3507003WL016379 GANGA DEVI 00415 SBIN0006500 1917 1917 Processed 03/05/2023 1173191930 MRS GANGA DEVI STATE BANK OF INDIA(508548)
6 BHIKIASAIN UT-07-003-027-001/56272
(DHARAR) 		3507003000NRG23310320230116534 01/04/2023 RAMESH SINGH 3507003WL016379 RAMESH SINGH 00415 SBIN0006500 1917 1917 Processed 03/05/2023 1173191926 MR RAMESH SINGH BISHT STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-027-001/74
(DHARAR) 		3507003000NRG23310320230116539 01/04/2023 Meena Bisht 3507003WL016379 Meena Bisht 00415 SBIN0006500 1917 1917 Processed 03/05/2023 1173191931 Ms. MEENA RAWAT CENTRAL BANK OF INDIA(607115)
8 BHIKIASAIN UT-07-003-027-001/74
(DHARAR) 		3507003000NRG23310320230116537 01/04/2023 SURENDRA SINGH BISHT 3507003WL016379 SURENDRA SINGH BISHT 00415 SBIN0006500 1917 1917 Processed 03/05/2023 1173191925 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 13419 13419
9 BHIKIASAIN UT-07-003-027-001/56259
(DHARAR) 		3507003000NRG23310320230116532 01/04/2023 PARWATI DEVI 3507003WL016379 PARWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173191935 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 BHIKIASAIN UT-07-003-027-001/56266
(DHARAR) 		3507003000NRG23310320230116533 01/04/2023 BEENA DEVI 3507003WL016379 BEENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173191934 MRS VEENA DEVI STATE BANK OF INDIA(508548)
11 BHIKIASAIN UT-07-003-027-001/56273
(DHARAR) 		3507003000NRG23310320230116536 01/04/2023 MAYA DEVI 3507003WL016379 MAYA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173191932 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_010423APB_FTO_868 HDFC Bank Ltd. HDFC0001399 BALLUPUR CHOWK 1917
2 BHIKIASAIN UT3507003_010423APB_FTO_868 State Bank of India SBIN0006500 BHATROJKHAN 13419
3 BHIKIASAIN UT3507003_010423APB_FTO_868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 5751

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