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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_1158
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-07-003-054-001/19
(LAUKOT) 		3507003000NRG23010420230116718 01/04/2023 HANSI DEVI 3507003WL016400 HANSI DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173184573 MRS HANSI DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-054-001/20
(LAUKOT) 		3507003000NRG23010420230116719 01/04/2023 SATISH CHANDRA 3507003WL016400 SATISH CHANDRA 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173184563 MR SATISH CHANDRA KARGETI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-054-001/22
(LAUKOT) 		3507003000NRG23010420230116720 01/04/2023 KHASTI DEVI 3507003WL016400 KHASTI DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173184571 CHANDRASHEKHARSOBHUWANCHA ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-054-001/23
(LAUKOT) 		3507003000NRG23010420230116721 01/04/2023 VIMLA DEVI 3507003WL016400 VIMLA DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173184566 VIMLADEVIANDKESHAVDUTTTIW ALMORA ZILA SAHKARI BANK LTD(607343)
5 BHIKIASAIN UT-07-003-054-001/24
(LAUKOT) 		3507003000NRG23010420230116723 01/04/2023 MAMTA DEVI 3507003WL016400 MAMTA DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173184565 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 BHIKIASAIN UT-07-003-054-001/26
(LAUKOT) 		3507003000NRG23010420230116724 01/04/2023 HARISH CHANDRA 3507003WL016400 HARISH CHANDRA 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173184577 HARISHCHANDRASONARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
7 BHIKIASAIN UT-07-003-054-001/28
(LAUKOT) 		3507003000NRG23010420230116725 01/04/2023 KAMALA DEVI 3507003WL016400 KAMALA DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173184574 MISS BHAWNA UNG KAMLA DEVI STATE BANK OF INDIA(508548)
8 BHIKIASAIN UT-07-003-054-001/34
(LAUKOT) 		3507003000NRG23010420230116728 01/04/2023 BALBEER SINGH 3507003WL016400 BALBEER SINGH 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173184567 MR BALVEER CHANDRA STATE BANK OF INDIA(508548)
9 BHIKIASAIN UT-07-003-091-001/68
(SOONI) 		3507003000NRG23010420230116730 01/04/2023 RAMA DEVI 3507003WL016400 RAMA DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173184572 MRS RAMA DEVI STATE BANK OF INDIA(508548)
10 BHIKIASAIN UT-07-003-091-001/74
(SOONI) 		3507003000NRG23010420230116731 01/04/2023 DEEPA DEVI 3507003WL016400 DEEPA DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173184564 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
11 BHIKIASAIN UT-07-003-091-001/9
(SOONI) 		3507003000NRG23010420230116733 01/04/2023 VIMLA DEVI 3507003WL016400 VIMLA DEVI 00415 SBIN0006500 1278 1278 Processed 03/05/2023 1173184575 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14058 14058
12 BHIKIASAIN UT-07-003-054-001/23
(LAUKOT) 		3507003000NRG23010420230116722 01/04/2023 VINOD KUMAR 3507003WL016400 VINOD KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173184570 VINODKUMARSOKESHAVDATT ALMORA ZILA SAHKARI BANK LTD(607343)
13 BHIKIASAIN UT-07-003-054-001/29
(LAUKOT) 		3507003000NRG23010420230116727 01/04/2023 BHAGWATI DEVI 3507003WL016400 BHAGWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173184576 Mrs. BHAGWATI DEVI . UTTARAKHAND GRAMIN BANK(607197)
14 BHIKIASAIN UT-07-003-054-001/29
(LAUKOT) 		3507003000NRG23010420230116726 01/04/2023 PRAKASH CHANDRA 3507003WL016400 PRAKASH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173184568 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
15 BHIKIASAIN UT-07-003-054-001/35
(LAUKOT) 		3507003000NRG23010420230116729 01/04/2023 NAVEEN CHANDRA 3507003WL016400 NAVEEN CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173184569 Mr. NAVEEN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_010423APB_FTO_1158 State Bank of India SBIN0006500 BHATROJKHAN 14058
2 BHIKIASAIN UT3507003_010423APB_FTO_1158 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 5112

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