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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_191223APB_FTO_104209
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-07-003-024-001/151
(DANPAUN) 		3507003000NRG24191220230059987 19/12/2023 SHABNAM BANO 3507003WL010154 SHABNAM BANO 00415 SBIN0006500 1150 1150 Processed 01/02/2024 9910015450 MRS SHABANAM BANO STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-024-001/2
(DANPAUN) 		3507003000NRG24191220230059988 19/12/2023 ASLAM BAKSH 3507003WL010154 ASLAM BAKSH 00415 SBIN0006500 1150 1150 Processed 01/02/2024 9910015449 MR ASLAM BAKSH STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-024-001/2
(DANPAUN) 		3507003000NRG24191220230059989 19/12/2023 KHATUN 3507003WL010154 KHATUN 00415 SBIN0006500 1150 1150 Processed 01/02/2024 9910015447 MRS KHATOON STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-024-001/74
(DANPAUN) 		3507003000NRG24191220230059991 19/12/2023 PARVEEN 3507003WL010154 PARVEEN 00415 SBIN0006500 1150 1150 Processed 01/02/2024 9910015448 PARVEENBEGAMWOSHARAFAT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_191223APB_FTO_104209 State Bank of India SBIN0006500 BHATROJKHAN 4600

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