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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_261223APB_FTO_106282
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-07-008-015-001/46
(DIYARI) 		3507008000NRG24261220230061834 26/12/2023 manish pandey 3507008WL010485 manish pandey 00415 SBIN0001574 2990 2990 Processed 01/02/2024 9907719517 MANISH CHANDRA PANDEY S/O KESHAV DATT UNION BANK OF INDIA(508500)
2 BHAISIACHHANA UT-07-008-015-001/60
(DIYARI) 		3507008000NRG24261220230061835 26/12/2023 Mohan Singh 3507008WL010485 Mohan Singh 00415 SBIN0001574 2530 2530 Processed 01/02/2024 9907719520 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 BHAISIACHHANA UT-07-008-015-001/152
(DIYARI) 		3507008000NRG24261220230061833 26/12/2023 Deepa devi 3507008WL010485 Deepa devi 00415 SBIN0008353 2990 2990 Processed 01/02/2024 9907719518 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-015-001/85
(DIYARI) 		3507008000NRG24261220230061837 26/12/2023 Umesh Chandra Pandey 3507008WL010485 Umesh Chandra Pandey 00415 SBIN0008353 2300 2300 Processed 01/02/2024 9907719519 UMESH C PANDEY BANK OF BARODA(606985)
SubTotal 5290 5290
Total 10810 10810

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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_106282 State Bank of India SBIN0001574 PANUANAULA 5520
2 BHAISIACHHANA UT3507008_261223APB_FTO_106282 State Bank of India SBIN0008353 DHAULCHINA 5290

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