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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_071123APB_FTO_88550
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 CHAUKHUTIA UT-07-002-001-001/16
(ADIGRAM FULORIA) 		3507002000NRG24061120230052920 07/11/2023 Khasti devi 3507002WL008903 Khasti devi 00078 CNRB0002187 2990 2990 Processed 19/01/2024 9667526121 KHASTI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-001-001/28
(ADIGRAM FULORIA) 		3507002000NRG24061120230052922 07/11/2023 Grish Chandra 3507002WL008903 Grish Chandra 00078 CNRB0002187 2990 2990 Processed 19/01/2024 9667526120 GIRISH CHANDRA FULORIYA CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-001-001/28
(ADIGRAM FULORIA) 		3507002000NRG24061120230052923 07/11/2023 Lila Devi 3507002WL008903 Lila Devi 00078 CNRB0002187 2990 2990 Processed 19/01/2024 9667526119 LEELA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-001-001/66
(ADIGRAM FULORIA) 		3507002000NRG24061120230052924 07/11/2023 Jagdish chandra Fuloriya 3507002WL008903 Jagdish chandra Fuloriya 00078 CNRB0002187 2990 2990 Processed 19/01/2024 9667526122 GIRDHAR CHANDRA FULO BANK OF BARODA(606985)
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_071123APB_FTO_88550 Canara Bank CNRB0002187 MASI 11960

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