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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_160923APB_FTO_69873
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-07-008-028-001/49
(KUNJARTODA) 		3507008000NRG24160920230040587 16/09/2023 Anand Ballabh 3507008WL006734 Anand Ballabh 00048 BKID0006890 2990 2990 Processed 22/09/2023 5810373239 ANAND BALLABH BANK OF INDIA(508505)
2 BHAISIACHHANA UT-07-008-028-001/71
(KUNJARTODA) 		3507008000NRG24160920230040595 16/09/2023 Khajan Chandra Sanwal 3507008WL006734 Khajan Chandra Sanwal 00048 BKID0006890 2990 2990 Processed 22/09/2023 5810373240 KHAJAN CHANDRA SANWAL BANK OF INDIA(508505)
SubTotal 5980 5980
3 BHAISIACHHANA UT-07-008-028-001/45
(KUNJARTODA) 		3507008000NRG24160920230040583 16/09/2023 Babita Bora 3507008WL006734 Babita Bora 00078 CNRB0002324 2990 2990 Processed 22/09/2023 5810373227 BABITA BORA CANARA BANK(508532)
4 BHAISIACHHANA UT-07-008-028-001/45
(KUNJARTODA) 		3507008000NRG24160920230040581 16/09/2023 LEELA DEVI 3507008WL006734 LEELA DEVI 00078 CNRB0002324 2990 2990 Processed 22/09/2023 5810373245 LEELA DEVI CANARA BANK(508532)
5 BHAISIACHHANA UT-07-008-028-001/46
(KUNJARTODA) 		3507008000NRG24160920230040584 16/09/2023 Balwant Singh 3507008WL006734 Balwant Singh 00078 CNRB0002324 2990 2990 Processed 22/09/2023 5810373243 BALWANT SINGH CANARA BANK(508532)
6 BHAISIACHHANA UT-07-008-028-001/46
(KUNJARTODA) 		3507008000NRG24160920230040585 16/09/2023 Leela Devi 3507008WL006734 Leela Devi 00078 CNRB0002324 2990 2990 Processed 22/09/2023 5810373244 LILA DEVI CANARA BANK(508532)
SubTotal 11960 11960
7 BHAISIACHHANA UT-07-008-028-001/51
(KUNJARTODA) 		3507008000NRG24160920230040588 16/09/2023 Pushpa Devi 3507008WL006734 Pushpa Devi 00089 CBIN0282568 2990 2990 Processed 22/09/2023 5810373231 PUSHPA CANARA BANK(508532)
SubTotal 2990 2990
8 BHAISIACHHANA UT-07-008-003-001/23
(BAMANTILARI) 		3507008000NRG24160920230040565 16/09/2023 Deepak Chandra 3507008WL006734 Deepak Chandra 00112 YESB0AZSB13 2990 2990 Processed 22/09/2023 5810373222 RAMDATTSOBHOLADATT ALMORA ZILA SAHKARI BANK LTD(607343)
9 BHAISIACHHANA UT-07-008-003-001/30
(BAMANTILARI) 		3507008000NRG24160920230040566 16/09/2023 Tara Devi 3507008WL006734 Tara Devi 00112 YESB0AZSB13 2990 2990 Processed 22/09/2023 5810373223 TARADEVIWOHARISHCHBHATT ALMORA ZILA SAHKARI BANK LTD(607343)
10 BHAISIACHHANA UT-07-008-026-001/26
(KHASATILARI) 		3507008000NRG24160920230040570 16/09/2023 Chandra Shekhar 3507008WL006734 Chandra Shekhar 00112 YESB0AZSB13 2990 2990 Processed 22/09/2023 5810373225 CHANDRA SHAKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAISIACHHANA UT-07-008-026-001/36
(KHASATILARI) 		3507008000NRG24160920230040571 16/09/2023 Lila Tilara 3507008WL006734 Lila Tilara 00112 YESB0AZSB13 2990 2990 Processed 22/09/2023 5810373250 MRS LEELA TILARA STATE BANK OF INDIA(508548)
12 BHAISIACHHANA UT-07-008-026-001/62
(KHASATILARI) 		3507008000NRG24160920230040572 16/09/2023 Kharak Singh 3507008WL006734 Kharak Singh 00112 YESB0AZSB13 2990 2990 Processed 22/09/2023 5810373252 KHADAKSINGHSORAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
13 BHAISIACHHANA UT-07-008-026-001/63
(KHASATILARI) 		3507008000NRG24160920230040573 16/09/2023 Digambar Singh 3507008WL006734 Digambar Singh 00112 YESB0AZSB13 2990 2990 Processed 22/09/2023 5810373254 DIGAMBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAISIACHHANA UT-07-008-026-001/63
(KHASATILARI) 		3507008000NRG24160920230040574 16/09/2023 Kamala devi 3507008WL006734 Kamala devi 00112 YESB0AZSB13 2990 2990 Processed 22/09/2023 5810373226 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
15 BHAISIACHHANA UT-07-008-028-001/27
(KUNJARTODA) 		3507008000NRG24160920230040579 16/09/2023 Deepak Bhatt 3507008WL006734 Deepak Bhatt 00112 YESB0AZSB13 2990 2990 Processed 22/09/2023 5810373224 DEEPAK KUMAR IDBI BANK(607095)
16 BHAISIACHHANA UT-07-008-028-001/39
(KUNJARTODA) 		3507008000NRG24160920230040580 16/09/2023 BEENA DEVI 3507008WL006734 BEENA DEVI 00112 YESB0AZSB13 2990 2990 Processed 22/09/2023 5810373253 BEENADEVIWOMOHANCHANDRAS ALMORA ZILA SAHKARI BANK LTD(607343)
17 BHAISIACHHANA UT-07-008-028-001/62
(KUNJARTODA) 		3507008000NRG24160920230040592 16/09/2023 KAMALA DEVI 3507008WL006734 KAMALA DEVI 00112 YESB0AZSB13 2990 2990 Processed 22/09/2023 5810373251 KAMLA DEVI CANARA BANK(508532)
SubTotal 29900 29900
18 BHAISIACHHANA UT-07-008-013-001/1
(DEWDA) 		3507008000NRG24160920230040567 16/09/2023 Govindi Devi 3507008WL006734 Govindi Devi 00415 SBIN0003650 2760 2760 Processed 22/09/2023 5810373247 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
19 BHAISIACHHANA UT-07-008-013-001/116
(DEWDA) 		3507008000NRG24160920230040568 16/09/2023 Sunita Devi 3507008WL006734 Sunita Devi 00415 SBIN0003650 2760 2760 Processed 22/09/2023 5810373237 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 BHAISIACHHANA UT-07-008-013-001/45
(DEWDA) 		3507008000NRG24160920230040569 16/09/2023 Bhupal Singh 3507008WL006734 Bhupal Singh 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373234 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
21 BHAISIACHHANA UT-07-008-026-001/92
(KHASATILARI) 		3507008000NRG24160920230040576 16/09/2023 Seema Gailakoti 3507008WL006734 Seema Gailakoti 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373238 MRS SEEMA GAILAKOTI STATE BANK OF INDIA(508548)
22 BHAISIACHHANA UT-07-008-026-001/92
(KHASATILARI) 		3507008000NRG24160920230040575 16/09/2023 Thakur Singh 3507008WL006734 Thakur Singh 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373235 THAKUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAISIACHHANA UT-07-008-026-001/99
(KHASATILARI) 		3507008000NRG24160920230040577 16/09/2023 Harish Singh 3507008WL006734 Harish Singh 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373228 MR HARISH SINGH STATE BANK OF INDIA(508548)
24 BHAISIACHHANA UT-07-008-028-001/47
(KUNJARTODA) 		3507008000NRG24160920230040586 16/09/2023 Munni Devi 3507008WL006734 Munni Devi 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373242 MUNNI DEVI CANARA BANK(508532)
25 BHAISIACHHANA UT-07-008-028-001/52
(KUNJARTODA) 		3507008000NRG24160920230040589 16/09/2023 Jamuna Devi 3507008WL006734 Jamuna Devi 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373246 JAMUNA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
26 BHAISIACHHANA UT-07-008-028-001/53
(KUNJARTODA) 		3507008000NRG24160920230040590 16/09/2023 Basanti Bora 3507008WL006734 Basanti Bora 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373241 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
27 BHAISIACHHANA UT-07-008-028-001/62
(KUNJARTODA) 		3507008000NRG24160920230040591 16/09/2023 Suresh Chandra 3507008WL006734 Suresh Chandra 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373229 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
28 BHAISIACHHANA UT-07-008-028-001/63
(KUNJARTODA) 		3507008000NRG24160920230040593 16/09/2023 GEETA BHATT 3507008WL006734 GEETA BHATT 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373232 MRS GEETA BHATT STATE BANK OF INDIA(508548)
29 BHAISIACHHANA UT-07-008-028-001/70
(KUNJARTODA) 		3507008000NRG24160920230040594 16/09/2023 Prema Oli 3507008WL006734 Prema Oli 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373233 MRS PREMA OLI STATE BANK OF INDIA(508548)
30 BHAISIACHHANA UT-07-008-028-002/72
(KUNJARTODA) 		3507008000NRG24160920230040596 16/09/2023 Hemant Kumar 3507008WL006734 Hemant Kumar 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373230 HEMANTKUMARSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
31 BHAISIACHHANA UT-07-008-028-002/74
(KUNJARTODA) 		3507008000NRG24160920230040597 16/09/2023 Bhawana Kandpal 3507008WL006734 Bhawana Kandpal 00415 SBIN0003650 2990 2990 Processed 22/09/2023 5810373236 MISS KAVITA UNG BHAWANA KANDPAL STATE BANK OF INDIA(508548)
SubTotal 41400 41400
32 BHAISIACHHANA UT-07-008-028-001/12
(KUNJARTODA) 		3507008000NRG24160920230040578 16/09/2023 Dinesh Singh 3507008WL006734 Dinesh Singh 00473 AUCB0000002 2990 2990 Processed 22/09/2023 5810373248 DINESH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
33 BHAISIACHHANA UT-07-008-028-001/45
(KUNJARTODA) 		3507008000NRG24160920230040582 16/09/2023 Anjali Bora 3507008WL006734 Anjali Bora 00473 AUCB0000002 2990 2990 Processed 22/09/2023 5810373249 ANJALI BORA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5980 5980
Total 98210 98210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_160923APB_FTO_69873 Bank of India BKID0006890 ALMORA 5980
2 BHAISIACHHANA UT3507008_160923APB_FTO_69873 Canara Bank CNRB0002324 ALMORA 11960
3 BHAISIACHHANA UT3507008_160923APB_FTO_69873 Central Bank Of India CBIN0282568 ALMORA 2990
4 BHAISIACHHANA UT3507008_160923APB_FTO_69873 District Co-operative Bank YESB0AZSB13 baadecheena 29900
5 BHAISIACHHANA UT3507008_160923APB_FTO_69873 State Bank of India SBIN0003650 BARE CHINA 41400
6 BHAISIACHHANA UT3507008_160923APB_FTO_69873 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 5980

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