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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220523APB_FTO_22319
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-07-002-099-001/13
(VERATI) 		3507002000NRG24220520230009206 22/05/2023 Lachima Devi 3507002WL001379 Lachima Devi 00354 PUNB0367400 3220 3220 Processed 27/05/2023 1901706800 LACHIMA DEVI W/O BHUVN RAM PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-099-001/5
(VERATI) 		3507002000NRG24220520230009208 22/05/2023 mahendar kumar 3507002WL001379 mahendar kumar 00354 PUNB0367400 3220 3220 Processed 27/05/2023 1901706799 MAHENDRA KUMAR S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-099-001/7
(VERATI) 		3507002000NRG24220520230009210 22/05/2023 Lalit Mohan 3507002WL001379 Lalit Mohan 00354 PUNB0367400 3220 3220 Processed 27/05/2023 1901706801 LALIT MOHAN SO GANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
4 CHAUKHUTIA UT-07-002-099-001/13
(VERATI) 		3507002000NRG24220520230009207 22/05/2023 Bhuwan Chandra 3507002WL001379 Bhuwan Chandra 00415 SBIN0002534 3220 3220 Processed 27/05/2023 1901706798 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
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 CHAUKHUTIA UT3507002_220523APB_FTO_22319 Punjab National Bank PUNB0367400 MAHAKALESHWAR 9660
2 CHAUKHUTIA UT3507002_220523APB_FTO_22319 State Bank of India SBIN0002534 CHAUKHUTIA 3220

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