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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_180124APB_FTO_113212
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-07-003-002-001/23
(BAGADWAR) 		3507003000NRG24180120240069010 18/01/2024 AANANDI DEVI 3507003WL011680 AANANDI DEVI 00415 SBIN0006500 3220 3220 Processed 20/03/2024 1998353286 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-002-001/23
(BAGADWAR) 		3507003000NRG24180120240069009 18/01/2024 HAYAT SINGH 3507003WL011680 HAYAT SINGH 00415 SBIN0006500 3220 3220 Processed 20/03/2024 1998353285 MR HAYAT SINGH RAWAT STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-002-001/88
(BAGADWAR) 		3507003000NRG24180120240069011 18/01/2024 JANKEE DEVI 3507003WL011680 JANKEE DEVI 00415 SBIN0006500 3220 3220 Processed 20/03/2024 1998353287 MRS JANKEE DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
4 BHIKIASAIN UT-07-003-002-001/88
(BAGADWAR) 		3507003000NRG24180120240069012 18/01/2024 KULDEEP SINGH 3507003WL011680 KULDEEP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1998353288 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_180124APB_FTO_113212 State Bank of India SBIN0006500 BHATROJKHAN 9660
2 BHIKIASAIN UT3507003_180124APB_FTO_113212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 3220

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