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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010423APB_FTO_1037
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-07-008-012-001/139
(DASHAUN) 		3507008000NRG23310320230113705 01/04/2023 Bhim Ram 3507008WL016079 Bhim Ram 00112 YESB0AZSB13 2769 2769 Processed 26/05/2023 1879356675 BHIMRAMSOLACHHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2769 2769
2 BHAISIACHHANA UT-07-008-012-001/10
(DASHAUN) 		3507008000NRG23310320230113702 01/04/2023 Harish Ram 3507008WL016079 Harish Ram 00415 SBIN0003650 2769 2769 Processed 26/05/2023 1879356677 HARISH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 BHAISIACHHANA UT-07-008-012-001/118
(DASHAUN) 		3507008000NRG23310320230113703 01/04/2023 Hansha Devi 3507008WL016079 Hansha Devi 00415 SBIN0003650 2769 2769 Processed 26/05/2023 1879356678 MRS HANSA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-012-001/13
(DASHAUN) 		3507008000NRG23310320230113704 01/04/2023 Chandan Ram 3507008WL016079 Chandan Ram 00415 SBIN0003650 2769 2769 Processed 26/05/2023 1879356676 CHANDAN RAM SO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
5 BHAISIACHHANA UT-07-008-012-001/71
(DASHAUN) 		3507008000NRG23310320230113707 01/04/2023 Neeru Devi 3507008WL016079 Neeru Devi 00415 SBIN0003650 2769 2769 Processed 26/05/2023 1879356679 MRS NEERU DEVI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_010423APB_FTO_1037 District Co-operative Bank YESB0AZSB13 baadecheena 2769
2 BHAISIACHHANA UT3507008_010423APB_FTO_1037 State Bank of India SBIN0003650 BARE CHINA 11076

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