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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_191223APB_FTO_104173
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-07-003-036-002/63
(GUJARGADI) 		3507003000NRG24191220230059960 19/12/2023 NAVEEN CHANDRA SINGH 3507003WL010149 NAVEEN CHANDRA SINGH 00112 YESB0AZBS24 3450 3450 Processed 01/02/2024 9910015854 NAVEENCHANDRASINGHSOGOPAL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3450 3450
2 BHIKIASAIN UT-07-003-036-001/93
(GUJARGADI) 		3507003000NRG24191220230059958 19/12/2023 KAMLA DEVI 3507003WL010149 KAMLA DEVI 00415 SBIN0006500 3450 3450 Processed 01/02/2024 9910015848 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 BHIKIASAIN UT-07-003-036-002/63
(GUJARGADI) 		3507003000NRG24191220230059959 19/12/2023 LEELA DEVI 3507003WL010149 LEELA DEVI 00415 SBIN0006500 3450 3450 Processed 01/02/2024 9910015850 LILADEVIWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-036-002/76
(GUJARGADI) 		3507003000NRG24191220230059962 19/12/2023 LACHIMA DEVI 3507003WL010149 LACHIMA DEVI 00415 SBIN0006500 3450 3450 Processed 01/02/2024 9910015852 MRS LACHHEEMA DEVI STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-036-002/80
(GUJARGADI) 		3507003000NRG24191220230059963 19/12/2023 NEEMA DEVI 3507003WL010149 NEEMA DEVI 00415 SBIN0006500 3450 3450 Processed 01/02/2024 9910015849 NIMADEVIWOSANJAYSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 BHIKIASAIN UT-07-003-036-002/81
(GUJARGADI) 		3507003000NRG24191220230059964 19/12/2023 BHAWANA 3507003WL010149 BHAWANA 00415 SBIN0006500 3450 3450 Processed 01/02/2024 9910015851 MISS BHAWANA STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-036-002/96
(GUJARGADI) 		3507003000NRG24191220230059965 19/12/2023 MADHULI DEVI 3507003WL010149 MADHULI DEVI 00415 SBIN0006500 3450 3450 Processed 01/02/2024 9910015853 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
Total 24150 24150

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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_104173 District Co-operative Bank YESB0AZBS24 Bhatrojkhan 3450
2 BHIKIASAIN UT3507003_191223APB_FTO_104173 State Bank of India SBIN0006500 BHATROJKHAN 20700

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