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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230923APB_FTO_72287
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) 		3507002000NRG24230920230042611 23/09/2023 Bhaskar Kumar 3507002WL007098 Bhaskar Kumar 00045 BARB0CHAUKH 2760 2760 Processed 28/09/2023 5929808136 BHASHKAR KUMAR BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-032-001/156
(DHAUN) 		3507002000NRG24230920230042616 23/09/2023 Sandeep Kumar 3507002WL007098 Sandeep Kumar 00045 BARB0CHAUKH 2760 2760 Processed 28/09/2023 5929808134 SANDEEP KUMAR BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-032-001/2
(DHAUN) 		3507002000NRG24230920230042619 23/09/2023 Naresh Ram 3507002WL007098 Naresh Ram 00045 BARB0CHAUKH 2760 2760 Processed 28/09/2023 5929808135 NARESH RAM BANK OF BARODA(606985)
SubTotal 8280 8280
4 CHAUKHUTIA UT-07-002-032-001/107
(DHAUN) 		3507002000NRG24230920230042612 23/09/2023 Neema Devi 3507002WL007098 Neema Devi 00112 YESB0AZSB21 2760 2760 Processed 28/09/2023 5929808145 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-032-001/140
(DHAUN) 		3507002000NRG24230920230042613 23/09/2023 Chandan Ram 3507002WL007098 Chandan Ram 00112 YESB0AZSB21 2760 2760 Processed 28/09/2023 5929808144 CHANDANRAMSOSHRIUMRAORAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-032-001/140
(DHAUN) 		3507002000NRG24230920230042614 23/09/2023 Pari Devi 3507002WL007098 Pari Devi 00112 YESB0AZSB21 2760 2760 Processed 28/09/2023 5929808143 PARIDEVIWOCHANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-032-001/147
(DHAUN) 		3507002000NRG24230920230042615 23/09/2023 TARA DEVI 3507002WL007098 TARA DEVI 00112 YESB0AZSB21 2760 2760 Processed 28/09/2023 5929808130 MRS TARA DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-032-001/156
(DHAUN) 		3507002000NRG24230920230042617 23/09/2023 Seema Devi 3507002WL007098 Seema Devi 00112 YESB0AZSB21 2760 2760 Processed 28/09/2023 5929808142 SEEMADEVIWOSANDEEPKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
9 CHAUKHUTIA UT-07-002-032-001/4
(DHAUN) 		3507002000NRG24230920230042622 23/09/2023 Shanti Devi 3507002WL007098 Shanti Devi 00112 YESB0AZSB21 2760 2760 Processed 28/09/2023 5929808128 SHANTIDEVIWOBHUPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
10 CHAUKHUTIA UT-07-002-032-001/54
(DHAUN) 		3507002000NRG24230920230042625 23/09/2023 KAMLA DEVI 3507002WL007098 KAMLA DEVI 00112 YESB0AZSB21 2760 2760 Processed 28/09/2023 5929808129 KAMLADEVIWONARENDRARAM ALMORA ZILA SAHKARI BANK LTD(607343)
11 CHAUKHUTIA UT-07-002-032-001/6
(DHAUN) 		3507002000NRG24230920230042627 23/09/2023 Beena Devi 3507002WL007098 Beena Devi 00112 YESB0AZSB21 2760 2760 Processed 28/09/2023 5929808141 BEENADEVIWOSHRISHASHIPRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 22080 22080
12 CHAUKHUTIA UT-07-002-032-001/159
(DHAUN) 		3507002000NRG24230920230042618 23/09/2023 Daleep Ram 3507002WL007098 Daleep Ram 00415 SBIN0002534 2760 2760 Processed 28/09/2023 5929808137 MR DALEEP RAM STATE BANK OF INDIA(508548)
13 CHAUKHUTIA UT-07-002-032-001/2
(DHAUN) 		3507002000NRG24230920230042620 23/09/2023 jayanti devi 3507002WL007098 jayanti devi 00415 SBIN0002534 2760 2760 Processed 28/09/2023 5929808133 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 CHAUKHUTIA UT-07-002-032-001/4
(DHAUN) 		3507002000NRG24230920230042621 23/09/2023 BHUPAL RAM 3507002WL007098 BHUPAL RAM 00415 SBIN0002534 2760 2760 Processed 28/09/2023 5929808131 BHUPAL RAM STATE BANK OF INDIA(508548)
15 CHAUKHUTIA UT-07-002-032-001/49
(DHAUN) 		3507002000NRG24230920230042623 23/09/2023 Heena Devi 3507002WL007098 Heena Devi 00415 SBIN0002534 2760 2760 Processed 28/09/2023 5929808138 HEENADEVIWOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
16 CHAUKHUTIA UT-07-002-032-001/54
(DHAUN) 		3507002000NRG24230920230042624 23/09/2023 Narendar Ram 3507002WL007098 Narendar Ram 00415 SBIN0002534 2760 2760 Processed 28/09/2023 5929808140 MR NARENDRA RAM STATE BANK OF INDIA(508548)
17 CHAUKHUTIA UT-07-002-032-001/6
(DHAUN) 		3507002000NRG24230920230042626 23/09/2023 Sahsi Parkhash 3507002WL007098 Sahsi Parkhash 00415 SBIN0002534 2760 2760 Processed 28/09/2023 5929808139 SHASHIPRAKASHSOUDAYPRAKASH ALMORA ZILA SAHKARI BANK LTD(607343)
18 CHAUKHUTIA UT-07-002-032-001/8
(DHAUN) 		3507002000NRG24230920230042628 23/09/2023 Radha Devi 3507002WL007098 Radha Devi 00415 SBIN0002534 2760 2760 Processed 28/09/2023 5929808132 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_230923APB_FTO_72287 Bank of Baroda BARB0CHAUKH Chaukhutia 8280
2 CHAUKHUTIA UT3507002_230923APB_FTO_72287 District Co-operative Bank YESB0AZSB21 Chaukhutya 22080
3 CHAUKHUTIA UT3507002_230923APB_FTO_72287 State Bank of India SBIN0002534 CHAUKHUTIA 19320

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