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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_261223APB_FTO_106245
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-07-008-047-001/131
(SUPAI) 		3507008000NRG24261220230061814 26/12/2023 Nandi Devi 3507008WL010481 Nandi Devi 00112 YESB0AZSB13 3220 3220 Processed 01/02/2024 9907719497 NANDISUPIYALWOMADHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-047-001/41
(SUPAI) 		3507008000NRG24261220230061817 26/12/2023 Pratap Singh 3507008WL010481 Pratap Singh 00112 YESB0AZSB13 3220 3220 Processed 01/02/2024 9907719501 PRATAPSINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHAISIACHHANA UT-07-008-047-001/75
(SUPAI) 		3507008000NRG24261220230061818 26/12/2023 RAMESH RAM 3507008WL010481 RAMESH RAM 00112 YESB0AZSB13 3220 3220 Processed 01/02/2024 9907719500 RAMESHRAMSOPRATAPRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHAISIACHHANA UT-07-008-047-001/94
(SUPAI) 		3507008000NRG24261220230061819 26/12/2023 TEJ RAM 3507008WL010481 TEJ RAM 00112 YESB0AZSB13 3220 3220 Processed 01/02/2024 9907719498 TEJRAMSOCHANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 12880 12880
5 BHAISIACHHANA UT-07-008-047-001/136
(SUPAI) 		3507008000NRG24261220230061815 26/12/2023 Girdhar Singh 3507008WL010481 Girdhar Singh 00415 SBIN0003650 3220 3220 Processed 01/02/2024 9907719496 MR GIRDHAR SINGH SUPYAL STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-047-001/29
(SUPAI) 		3507008000NRG24261220230061816 26/12/2023 Lal Singh Supyal 3507008WL010481 Lal Singh Supyal 00415 SBIN0003650 3220 3220 Processed 01/02/2024 9907719495 MR LAL SINGH STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-047-001/99
(SUPAI) 		3507008000NRG24261220230061820 26/12/2023 Anita Devi 3507008WL010481 Anita Devi 00415 SBIN0003650 3220 3220 Processed 01/02/2024 9907719499 MRS ANEETA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_261223APB_FTO_106245 District Co-operative Bank YESB0AZSB13 baadecheena 12880
2 BHAISIACHHANA UT3507008_261223APB_FTO_106245 State Bank of India SBIN0003650 BARE CHINA 9660

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