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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923APB_FTO_70670
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-07-002-082-002/13
(RITHACHAURA) 		3507002000NRG24190920230041106 19/09/2023 Jayanti Devi 3507002WL006829 Jayanti Devi 00045 BARB0CHAUKH 2300 2300 Processed 23/09/2023 5834976344 JAYANTI DEVI WO MAHE BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-082-002/5
(RITHACHAURA) 		3507002000NRG24190920230041107 19/09/2023 Munni Bora 3507002WL006829 Munni Bora 00045 BARB0CHAUKH 2300 2300 Processed 23/09/2023 5834976343 MUNNI BORA WO CHANDA BANK OF BARODA(606985)
SubTotal 4600 4600
3 CHAUKHUTIA UT-07-002-082-001/21
(RITHACHAURA) 		3507002000NRG24190920230041104 19/09/2023 Hema Devi 3507002WL006829 Hema Devi 00112 YESB0AZSB21 2300 2300 Processed 23/09/2023 5834976340 HEMA DEVI WO CHANDAN BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-082-001/35
(RITHACHAURA) 		3507002000NRG24190920230041105 19/09/2023 Gayatri 3507002WL006829 Gayatri 00112 YESB0AZSB21 2300 2300 Processed 23/09/2023 5834976341 GAYATRIWODEENDAYAL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4600 4600
5 CHAUKHUTIA UT-07-002-082-002/7
(RITHACHAURA) 		3507002000NRG24190920230041108 19/09/2023 Hari Singh 3507002WL006829 Hari Singh 00415 SBIN0002534 2300 2300 Processed 23/09/2023 5834976342 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190923APB_FTO_70670 Bank of Baroda BARB0CHAUKH Chaukhutia 4600
2 CHAUKHUTIA UT3507002_190923APB_FTO_70670 District Co-operative Bank YESB0AZSB21 Chaukhutya 4600
3 CHAUKHUTIA UT3507002_190923APB_FTO_70670 State Bank of India SBIN0002534 CHAUKHUTIA 2300

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