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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_091023APB_FTO_78384
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-07-003-054-001/22
(LAUKOT) 		3507003000NRG24091020230046982 09/10/2023 BABITA DEVI 3507003WL007798 BABITA DEVI 00415 SBIN0006500 1150 1150 Processed 03/11/2023 6973661413 BABITADEVIWOKAILASHCHANDR ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHIKIASAIN UT-07-003-054-001/28
(LAUKOT) 		3507003000NRG24091020230046983 09/10/2023 KAMALA DEVI 3507003WL007798 KAMALA DEVI 00415 SBIN0006500 1150 1150 Processed 03/11/2023 6973661412 MISS BHAWNA UNG KAMLA DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-054-001/39
(LAUKOT) 		3507003000NRG24091020230046984 09/10/2023 PRABHA DEVI 3507003WL007798 PRABHA DEVI 00415 SBIN0006500 1150 1150 Processed 03/11/2023 6973661416 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-054-001/9
(LAUKOT) 		3507003000NRG24091020230046985 09/10/2023 DINESH CHANDRA 3507003WL007798 DINESH CHANDRA 00415 SBIN0006500 1150 1150 Processed 03/11/2023 6973661411 DINESHCHANDRASORAMKRISHAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4600 4600
5 BHIKIASAIN UT-07-003-054-001/9
(LAUKOT) 		3507003000NRG24091020230046986 09/10/2023 CHANDRA PRAKASH 3507003WL007798 CHANDRA PRAKASH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973661415 CHANDRA PRAKASH BANK OF BARODA(606985)
6 BHIKIASAIN UT-07-003-054-003/81
(LAUKOT) 		3507003000NRG24091020230046987 09/10/2023 PushpaDevi 3507003WL007798 PushpaDevi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973661414 PUSHPADEVIWOBHAGWATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
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 BHIKIASAIN UT3507003_091023APB_FTO_78384 State Bank of India SBIN0006500 BHATROJKHAN 4600
2 BHIKIASAIN UT3507003_091023APB_FTO_78384 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 2300

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