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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220523APB_FTO_22306
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-07-002-009-002/49
(BAISOKHLA) 		3507002000NRG24220520230009184 22/05/2023 Youshada Devi 3507002WL001374 Youshada Devi 00112 YESB0AZSB21 460 460 Processed 27/05/2023 1901706786 YASODADEVIWODHYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 460 460
2 CHAUKHUTIA UT-07-002-009-002/28
(BAISOKHLA) 		3507002000NRG24220520230009179 22/05/2023 Bhagwat Singh 3507002WL001374 Bhagwat Singh 00354 PUNB0786700 460 460 Processed 27/05/2023 1901706792 BHAGWAT SINGH SO BAG SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-009-002/37
(BAISOKHLA) 		3507002000NRG24220520230009182 22/05/2023 Asha Devi 3507002WL001374 Asha Devi 00354 PUNB0786700 460 460 Processed 27/05/2023 1901706791 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
4 CHAUKHUTIA UT-07-002-009-002/31
(BAISOKHLA) 		3507002000NRG24220520230009180 22/05/2023 Paruli Devi 3507002WL001374 Paruli Devi 00415 SBIN0002534 460 460 Processed 27/05/2023 1901706789 PARULIDEVIWOMADANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-009-002/37
(BAISOKHLA) 		3507002000NRG24220520230009181 22/05/2023 harish singh 3507002WL001374 harish singh 00415 SBIN0002534 460 460 Processed 27/05/2023 1901706787 MR HARISH SINGH BISHT STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-009-002/49
(BAISOKHLA) 		3507002000NRG24220520230009183 22/05/2023 Dhyan Singh 3507002WL001374 Dhyan Singh 00415 SBIN0002534 460 460 Processed 27/05/2023 1901706788 MR DHYAN SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-009-002/49
(BAISOKHLA) 		3507002000NRG24220520230009185 22/05/2023 Snu Sani 3507002WL001374 Snu Sani 00415 SBIN0002534 460 460 Processed 27/05/2023 1901706790 MS SONU SANI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 3220 3220

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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_22306 District Co-operative Bank YESB0AZSB21 Chaukhutya 460
2 CHAUKHUTIA UT3507002_220523APB_FTO_22306 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 920
3 CHAUKHUTIA UT3507002_220523APB_FTO_22306 State Bank of India SBIN0002534 CHAUKHUTIA 1840

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