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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_030423APB_FTO_2197
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-07-003-009-001/10
(BHANTI) 		3507003000NRG23030420230118938 03/04/2023 BHAIRAVDUTT 3507003WL016694 BHAIRAVDUTT 00415 SBIN0007660 1278 1278 Processed 03/05/2023 1174516798 Mr. BHAIRAV DATT UTTARAKHAND GRAMIN BANK(607197)
2 BHIKIASAIN UT-07-003-009-001/10
(BHANTI) 		3507003000NRG23030420230118939 03/04/2023 NEEMA CHAMKANI 3507003WL016694 NEEMA CHAMKANI 00415 SBIN0007660 1278 1278 Processed 03/05/2023 1174516796 Mrs. NEEMA CHAMKANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
3 BHIKIASAIN UT-07-003-009-001/29
(BHANTI) 		3507003000NRG23030420230118940 03/04/2023 BHUWAN CHANDRA 3507003WL016694 BHUWAN CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174516797 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
4 BHIKIASAIN UT-07-003-009-001/59
(BHANTI) 		3507003000NRG23030420230118942 03/04/2023 KUNTI DEVI 3507003WL016694 KUNTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174516799 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-009-001/61
(BHANTI) 		3507003000NRG23030420230118943 03/04/2023 AASHA DEVI 3507003WL016694 AASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174516800 Mrs. ASHA DEVI WO JAGDISH CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-009-002/123
(BHANTI) 		3507003000NRG23030420230118944 03/04/2023 RAMESHWARI DEVI 3507003WL016694 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174516801 Mrs. RAMESHWRI DEVI WO DHANSHYAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 7668 7668

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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_2197 State Bank of India SBIN0007660 JALALI 2556
2 BHIKIASAIN UT3507003_030423APB_FTO_2197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 5112

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