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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_280823APB_FTO_61668
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-07-003-054-001/33
(LAUKOT) 		3507003000NRG24280820230036418 28/08/2023 Lalit 3507003WL006087 Lalit 00415 SBIN0006500 460 460 Processed 02/09/2023 5076896408 Lalit BANK OF BARODA(606985)
2 BHIKIASAIN UT-07-003-054-001/33
(LAUKOT) 		3507003000NRG24280820230036417 28/08/2023 Puran Prakash 3507003WL006087 Puran Prakash 00415 SBIN0006500 920 920 Processed 02/09/2023 5076896407 PURAN PRAKASH BANK OF BARODA(606985)
3 BHIKIASAIN UT-07-003-054-001/34
(LAUKOT) 		3507003000NRG24280820230036419 28/08/2023 BALBEER SINGH 3507003WL006087 BALBEER SINGH 00415 SBIN0006500 1840 1840 Processed 02/09/2023 5076896409 MR BALVEER CHANDRA STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-054-001/74
(LAUKOT) 		3507003000NRG24280820230036421 28/08/2023 MAMTA DEVI 3507003WL006087 MAMTA DEVI 00415 SBIN0006500 3220 3220 Processed 02/09/2023 5076896410 MAMTANAILWALWOCHANDRABHANU ALMORA ZILA SAHKARI BANK LTD(607343)
5 BHIKIASAIN UT-07-003-054-001/86
(LAUKOT) 		3507003000NRG24280820230036422 28/08/2023 HEERA SINGH NEGI 3507003WL006087 HEERA SINGH NEGI 00415 SBIN0006500 3220 3220 Processed 02/09/2023 5076896412 HIRA SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKIASAIN UT-07-003-054-001/9
(LAUKOT) 		3507003000NRG24280820230036423 28/08/2023 DINESH CHANDRA 3507003WL006087 DINESH CHANDRA 00415 SBIN0006500 1380 1380 Processed 02/09/2023 5076896411 DINESHCHANDRASORAMKRISHAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 11040 11040
7 BHIKIASAIN UT-07-003-054-001/29
(LAUKOT) 		3507003000NRG24280820230036416 28/08/2023 BHAGWATI DEVI 3507003WL006087 BHAGWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5076896415 Mrs. BHAGWATI DEVI . UTTARAKHAND GRAMIN BANK(607197)
8 BHIKIASAIN UT-07-003-054-001/29
(LAUKOT) 		3507003000NRG24280820230036415 28/08/2023 PRAKASH CHANDRA 3507003WL006087 PRAKASH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5076896414 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
9 BHIKIASAIN UT-07-003-054-001/74
(LAUKOT) 		3507003000NRG24280820230036420 28/08/2023 CHANDRABHANU 3507003WL006087 CHANDRABHANU 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5076896417 Mr. CHANDRA BHANU PRAKASH UTTARAKHAND GRAMIN BANK(607197)
10 BHIKIASAIN UT-07-003-054-001/9
(LAUKOT) 		3507003000NRG24280820230036425 28/08/2023 CHANDRA PRAKASH 3507003WL006087 CHANDRA PRAKASH 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5076896413 CHANDRA PRAKASH BANK OF BARODA(606985)
11 BHIKIASAIN UT-07-003-054-001/9
(LAUKOT) 		3507003000NRG24280820230036424 28/08/2023 DINESH CHANDRA 3507003WL006087 DINESH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5076896416 Mrs. SHOBHA DEVI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14030 14030
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_280823APB_FTO_61668 State Bank of India SBIN0006500 BHATROJKHAN 11040
2 BHIKIASAIN UT3507003_280823APB_FTO_61668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 12650
3 BHIKIASAIN UT3507003_280823APB_FTO_61668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 1380

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