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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_190723APB_FTO_43814
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-07-008-033-001/14
(NALI MALLI) 		3507008000NRG24190720230026256 19/07/2023 Gopal Singh 3507008WL004246 Gopal Singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198625 MR GOPAL SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-033-001/25
(NALI MALLI) 		3507008000NRG24190720230026257 19/07/2023 bhagarathi devi 3507008WL004246 bhagarathi devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198623 Mrs. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 BHAISIACHHANA UT-07-008-033-001/41
(NALI MALLI) 		3507008000NRG24190720230026259 19/07/2023 asha devi 3507008WL004246 asha devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198622 Mrs. ASHA DEVI WO RAJAN RAM UTTARAKHAND GRAMIN BANK(607197)
4 BHAISIACHHANA UT-07-008-033-001/41
(NALI MALLI) 		3507008000NRG24190720230026258 19/07/2023 Rajan Ram 3507008WL004246 Rajan Ram 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198620 Mr. RAJAN RAM UTTARAKHAND GRAMIN BANK(607197)
5 BHAISIACHHANA UT-07-008-033-001/55
(NALI MALLI) 		3507008000NRG24190720230026260 19/07/2023 bishanti devi 3507008WL004246 bishanti devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198624 Mrs. KISHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 BHAISIACHHANA UT-07-008-033-001/75
(NALI MALLI) 		3507008000NRG24190720230026261 19/07/2023 Govind Prasad 3507008WL004246 Govind Prasad 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198621 Mr. GOVIND RAM SO DURGA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_190723APB_FTO_43814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 5750
2 BHAISIACHHANA UT3507008_190723APB_FTO_43814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1150

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