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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_101023APB_FTO_78810
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-07-002-032-001/106
(DHAUN) 		3507002000NRG24101020230047468 10/10/2023 Bhaskar Kumar 3507002WL007874 Bhaskar Kumar 00045 BARB0CHAUKH 460 460 Processed 03/11/2023 6973662046 BHASHKAR KUMAR BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-032-001/156
(DHAUN) 		3507002000NRG24101020230047471 10/10/2023 Sandeep Kumar 3507002WL007874 Sandeep Kumar 00045 BARB0CHAUKH 690 690 Processed 03/11/2023 6973662044 SANDEEP KUMAR BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-032-001/2
(DHAUN) 		3507002000NRG24101020230047473 10/10/2023 Naresh Ram 3507002WL007874 Naresh Ram 00045 BARB0CHAUKH 690 690 Processed 03/11/2023 6973662045 NARESH RAM BANK OF BARODA(606985)
SubTotal 1840 1840
4 CHAUKHUTIA UT-07-002-032-001/140
(DHAUN) 		3507002000NRG24101020230047469 10/10/2023 Chandan Ram 3507002WL007874 Chandan Ram 00112 YESB0AZSB21 460 460 Processed 03/11/2023 6973662038 CHANDANRAMSOSHRIUMRAORAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-032-001/140
(DHAUN) 		3507002000NRG24101020230047470 10/10/2023 Pari Devi 3507002WL007874 Pari Devi 00112 YESB0AZSB21 460 460 Processed 03/11/2023 6973662039 PARIDEVIWOCHANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-032-001/156
(DHAUN) 		3507002000NRG24101020230047472 10/10/2023 Seema Devi 3507002WL007874 Seema Devi 00112 YESB0AZSB21 690 690 Processed 03/11/2023 6973662041 SEEMADEVIWOSANDEEPKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-032-001/54
(DHAUN) 		3507002000NRG24101020230047476 10/10/2023 KAMLA DEVI 3507002WL007874 KAMLA DEVI 00112 YESB0AZSB21 690 690 Processed 03/11/2023 6973662040 KAMLADEVIWONARENDRARAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 CHAUKHUTIA UT-07-002-032-001/6
(DHAUN) 		3507002000NRG24101020230047477 10/10/2023 Beena Devi 3507002WL007874 Beena Devi 00112 YESB0AZSB21 690 690 Processed 03/11/2023 6973662047 BEENADEVIWOSHRISHASHIPRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
9 CHAUKHUTIA UT-07-002-032-001/2
(DHAUN) 		3507002000NRG24101020230047474 10/10/2023 jayanti devi 3507002WL007874 jayanti devi 00415 SBIN0002534 690 690 Processed 03/11/2023 6973662043 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 CHAUKHUTIA UT-07-002-032-001/54
(DHAUN) 		3507002000NRG24101020230047475 10/10/2023 Narendar Ram 3507002WL007874 Narendar Ram 00415 SBIN0002534 690 690 Processed 03/11/2023 6973662042 MR NARENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_101023APB_FTO_78810 Bank of Baroda BARB0CHAUKH Chaukhutia 1840
2 CHAUKHUTIA UT3507002_101023APB_FTO_78810 District Co-operative Bank YESB0AZSB21 Chaukhutya 2990
3 CHAUKHUTIA UT3507002_101023APB_FTO_78810 State Bank of India SBIN0002534 CHAUKHUTIA 1380

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