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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051023APB_FTO_77093
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-07-002-047-001/1
(JALA) 		3507002000NRG24051020230046385 05/10/2023 Laxmi Devi 3507002WL007710 Laxmi Devi 00045 BARB0JAURAS 1840 1840 Processed 01/11/2023 6895396040 LAXMI DEVI WO PRAHLA BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-047-001/11
(JALA) 		3507002000NRG24051020230046386 05/10/2023 Kripal Singh 3507002WL007710 Kripal Singh 00045 BARB0JAURAS 1840 1840 Processed 01/11/2023 6895396038 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-047-001/17
(JALA) 		3507002000NRG24051020230046387 05/10/2023 Ramesh Singh 3507002WL007710 Ramesh Singh 00045 BARB0JAURAS 1840 1840 Processed 01/11/2023 6895396041 RAMESH SINGH BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-047-001/20
(JALA) 		3507002000NRG24051020230046388 05/10/2023 Hema Devi 3507002WL007710 Hema Devi 00045 BARB0JAURAS 1840 1840 Processed 01/11/2023 6895396042 HEMA DEVI WO LAXMAN BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-047-001/22
(JALA) 		3507002000NRG24051020230046389 05/10/2023 Narendra Singh 3507002WL007710 Narendra Singh 00045 BARB0JAURAS 1840 1840 Processed 01/11/2023 6895396043 NARENDRA SINGH SO BA BANK OF BARODA(606985)
6 CHAUKHUTIA UT-07-002-047-001/23
(JALA) 		3507002000NRG24051020230046390 05/10/2023 Shankar Singh 3507002WL007710 Shankar Singh 00045 BARB0JAURAS 690 690 Processed 01/11/2023 6895396044 SHANKAR SINGH SO DAL BANK OF BARODA(606985)
7 CHAUKHUTIA UT-07-002-047-001/3
(JALA) 		3507002000NRG24051020230046391 05/10/2023 Bhawan Singh 3507002WL007710 Bhawan Singh 00045 BARB0JAURAS 1840 1840 Processed 01/11/2023 6895396039 BHAWAN SINGH SO BHAG BANK OF BARODA(606985)
8 CHAUKHUTIA UT-07-002-047-001/34
(JALA) 		3507002000NRG24051020230046392 05/10/2023 Shivraj Singh 3507002WL007710 Shivraj Singh 00045 BARB0JAURAS 1840 1840 Processed 01/11/2023 6895396036 SHIVRAJ SINGH SO UMR BANK OF BARODA(606985)
9 CHAUKHUTIA UT-07-002-047-001/37
(JALA) 		3507002000NRG24051020230046393 05/10/2023 Bhagvati Devi 3507002WL007710 Bhagvati Devi 00045 BARB0JAURAS 1840 1840 Processed 01/11/2023 6895396037 BHAGWATI DEVI WO GOV BANK OF BARODA(606985)
10 CHAUKHUTIA UT-07-002-047-001/57
(JALA) 		3507002000NRG24051020230046394 05/10/2023 Nathu Singh 3507002WL007710 Nathu Singh 00045 BARB0JAURAS 1840 1840 Processed 01/11/2023 6895396046 NATHU SINGH SO SRI T BANK OF BARODA(606985)
11 CHAUKHUTIA UT-07-002-047-001/58
(JALA) 		3507002000NRG24051020230046395 05/10/2023 Parkash Singh 3507002WL007710 Parkash Singh 00045 BARB0JAURAS 1840 1840 Processed 01/11/2023 6895396045 PRAKASH SINGH SO BHO BANK OF BARODA(606985)
SubTotal 19090 19090
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_051023APB_FTO_77093 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 19090

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