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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_270923APB_FTO_73768
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-07-008-024-001/135
(KANCHULA) 		3507008000NRG24260920230043482 27/09/2023 Prema Mehta 3507008WL007231 Prema Mehta 00112 YESB0AZSB03 2990 2990 Processed 03/10/2023 6029247153 PREMA MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
2 BHAISIACHHANA UT-07-008-024-001/111
(KANCHULA) 		3507008000NRG24260920230043475 27/09/2023 GEETA BORA 3507008WL007231 GEETA BORA 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247148 MRS GEETA BORA STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-024-001/113
(KANCHULA) 		3507008000NRG24260920230043477 27/09/2023 Mohini devi 3507008WL007231 Mohini devi 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247151 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-024-001/113
(KANCHULA) 		3507008000NRG24260920230043478 27/09/2023 Vikram Bora 3507008WL007231 Vikram Bora 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247150 VIKRAM SINGH IDBI BANK(607095)
5 BHAISIACHHANA UT-07-008-024-001/12
(KANCHULA) 		3507008000NRG24260920230043479 27/09/2023 Narayani Devi 3507008WL007231 Narayani Devi 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247144 MR NARAYANI DEVI STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-024-001/13
(KANCHULA) 		3507008000NRG24260920230043481 27/09/2023 Kamala Devi 3507008WL007231 Kamala Devi 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247141 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-024-001/141
(KANCHULA) 		3507008000NRG24260920230043483 27/09/2023 Hansa Bora 3507008WL007231 Hansa Bora 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247146 MRS HANSA BORA STATE BANK OF INDIA(508548)
8 BHAISIACHHANA UT-07-008-024-001/141
(KANCHULA) 		3507008000NRG24260920230043484 27/09/2023 Rajendra Singh 3507008WL007231 Rajendra Singh 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247143 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
9 BHAISIACHHANA UT-07-008-024-001/15
(KANCHULA) 		3507008000NRG24260920230043485 27/09/2023 GEETA DEVI 3507008WL007231 GEETA DEVI 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247140 GEETA DEVI STATE BANK OF INDIA(508548)
10 BHAISIACHHANA UT-07-008-024-001/15
(KANCHULA) 		3507008000NRG24260920230043486 27/09/2023 NARAYAN SINGH 3507008WL007231 NARAYAN SINGH 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247139 NARAYANSINGHSOUATTAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 BHAISIACHHANA UT-07-008-024-001/2
(KANCHULA) 		3507008000NRG24260920230043487 27/09/2023 Kunthi Devi 3507008WL007231 Kunthi Devi 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247147 KUNTHIDEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
12 BHAISIACHHANA UT-07-008-024-001/20
(KANCHULA) 		3507008000NRG24260920230043488 27/09/2023 NARAYAN SINGH 3507008WL007231 NARAYAN SINGH 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247152 NARAYAN SINGH STATE BANK OF INDIA(508548)
13 BHAISIACHHANA UT-07-008-024-001/20
(KANCHULA) 		3507008000NRG24260920230043489 27/09/2023 Padama Devi 3507008WL007231 Padama Devi 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247145 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
14 BHAISIACHHANA UT-07-008-024-001/55
(KANCHULA) 		3507008000NRG24260920230043491 27/09/2023 Bhagwati Devi 3507008WL007231 Bhagwati Devi 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247142 MS BHAGWATI DEVI STATE BANK OF INDIA(508548)
15 BHAISIACHHANA UT-07-008-024-001/55
(KANCHULA) 		3507008000NRG24260920230043490 27/09/2023 Veer Singh 3507008WL007231 Veer Singh 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6029247149 VEERSINGHSODALIPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 41860 41860
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_270923APB_FTO_73768 District Co-operative Bank YESB0AZSB03 NANDADEVI, ALMORA 2990
2 BHAISIACHHANA UT3507008_270923APB_FTO_73768 State Bank of India SBIN0008353 DHAULCHINA 41860

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