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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_030423APB_FTO_2227
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-07-003-039-001/101
(INDA) 		3507003000NRG23030420230119086 03/04/2023 geeta devi 3507003WL016708 geeta devi 00112 YESB0AZSB04 1917 1917 Processed 03/05/2023 1174516513 MISS RASHI BISHT STATE BANK OF INDIA(508548)
SubTotal 1917 1917
2 BHIKIASAIN UT-07-003-006-002/53095
() 		3507003000NRG23030420230119085 03/04/2023 RADHA DEVI 3507003WL016708 RADHA DEVI 00415 SBIN0014200 1917 1917 Processed 03/05/2023 1174516515 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-039-001/80
(INDA) 		3507003000NRG23030420230119088 03/04/2023 KAMALA DEVI 3507003WL016708 KAMALA DEVI 00415 SBIN0014200 1917 1917 Processed 03/05/2023 1174516516 KAMALADEVIWOTRILOKSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-039-002/37
(INDA) 		3507003000NRG23030420230119090 03/04/2023 NANDI DEVI 3507003WL016708 NANDI DEVI 00415 SBIN0014200 1917 1917 Processed 03/05/2023 1174516517 NANDI DEVI UCO BANK(607066)
5 BHIKIASAIN UT-07-003-039-002/48
(INDA) 		3507003000NRG23030420230119092 03/04/2023 CHANDRA DEVI 3507003WL016708 CHANDRA DEVI 00415 SBIN0014200 1917 1917 Processed 03/05/2023 1174516518 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
6 BHIKIASAIN UT-07-003-039-002/31
(INDA) 		3507003000NRG23030420230119089 03/04/2023 JAI SINGH BISHT 3507003WL016708 JAI SINGH BISHT 00462 UCBA0000769 1917 1917 Processed 03/05/2023 1174516520 JAISINGHSOBAGSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 BHIKIASAIN UT-07-003-039-002/48
(INDA) 		3507003000NRG23030420230119091 03/04/2023 NANDAN SINGH 3507003WL016708 NANDAN SINGH 00462 UCBA0000769 1917 1917 Processed 03/05/2023 1174516519 NANDANSINGHSOPREMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3834 3834
8 BHIKIASAIN UT-07-003-039-001/102
(INDA) 		3507003000NRG23030420230119087 03/04/2023 mamta rawat 3507003WL016708 mamta rawat 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174516514 MAMTA DEVI W O GOVIND SINGH UCO BANK(607066)
SubTotal 1917 1917
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_030423APB_FTO_2227 District Co-operative Bank YESB0AZSB04 Bhikiyasen 1917
2 BHIKIASAIN UT3507003_030423APB_FTO_2227 State Bank of India SBIN0014200 BHIKIYASAIN 7668
3 BHIKIASAIN UT3507003_030423APB_FTO_2227 UCO Bank UCBA0000769 BHIKIASAIN 3834
4 BHIKIASAIN UT3507003_030423APB_FTO_2227 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 1917

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