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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_051223APB_FTO_96493
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-07-003-089-001/54
(SIRMOLI) 		3507003000NRG24051220230057354 05/12/2023 GANGA DEVI 3507003WL009702 GANGA DEVI 00415 SBIN0006500 3220 3220 Processed 01/02/2024 9910065256 MRS GANGA DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-089-001/76
(SIRMOLI) 		3507003000NRG24051220230057355 05/12/2023 bhawani devi 3507003WL009702 bhawani devi 00415 SBIN0006500 3220 3220 Processed 01/02/2024 9910065259 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-089-001/76
(SIRMOLI) 		3507003000NRG24051220230057356 05/12/2023 JAGDEESH CHANDRA 3507003WL009702 JAGDEESH CHANDRA 00415 SBIN0006500 3220 3220 Processed 01/02/2024 9910065255 Mr. JAGDISH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
4 BHIKIASAIN UT-07-003-089-001/95
(SIRMOLI) 		3507003000NRG24051220230057357 05/12/2023 GIRISH CHANDRA 3507003WL009702 GIRISH CHANDRA 00415 SBIN0006500 3220 3220 Processed 01/02/2024 9910065258 MR GIRISH CHANDRA PANT STATE BANK OF INDIA(508548)
SubTotal 12880 12880
5 BHIKIASAIN UT-07-003-089-001/39
(SIRMOLI) 		3507003000NRG24051220230057353 05/12/2023 ANOP SINGH 3507003WL009702 ANOP SINGH 00415 SBIN0014200 3220 3220 Processed 01/02/2024 9910065257 ANOPSINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_051223APB_FTO_96493 State Bank of India SBIN0006500 BHATROJKHAN 12880
2 BHIKIASAIN UT3507003_051223APB_FTO_96493 State Bank of India SBIN0014200 BHIKIYASAIN 3220

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