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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070423APB_FTO_3777
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-07-002-093-001/85
(TEDAGAON) 		3507002000NRG23070420230123181 07/04/2023 Uma Devi 3507002WL017169 Uma Devi 00045 BARB0CHAUKH 2556 2556 Processed 03/05/2023 1176002041 UMA DEVI WO SHIVRAJ SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-093-001/100
(TEDAGAON) 		3507002000NRG23070420230123171 07/04/2023 Dinesh Singh 3507002WL017169 Dinesh Singh 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1176002031 DINESHSINGHKATHAYATSOGIRIS ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-093-001/37
(TEDAGAON) 		3507002000NRG23070420230123172 07/04/2023 Manju Devi 3507002WL017169 Manju Devi 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1176002029 MANJUDEVIWORAJENDRARAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-093-001/99
(TEDAGAON) 		3507002000NRG23070420230123183 07/04/2023 Manju Kathayat 3507002WL017169 Manju Kathayat 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1176002030 MR CHANDAN SINGH KATHAYAT STATE BANK OF INDIA(508548)
SubTotal 7668 7668
5 CHAUKHUTIA UT-07-002-093-001/40
(TEDAGAON) 		3507002000NRG23070420230123173 07/04/2023 Chandra Devi 3507002WL017169 Chandra Devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1176002042 CHADRA KALA DEVI WO BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 CHAUKHUTIA UT-07-002-093-001/1
(TEDAGAON) 		3507002000NRG23070420230123170 07/04/2023 Bache Singh 3507002WL017169 Bache Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176002034 MR BACHE SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-093-001/41
(TEDAGAON) 		3507002000NRG23070420230123174 07/04/2023 Heera Singh 3507002WL017169 Heera Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176002037 MR HEERA SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-093-001/5
(TEDAGAON) 		3507002000NRG23070420230123175 07/04/2023 mamta devi 3507002WL017169 mamta devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176002040 MAMTA DEVI CANARA BANK(508532)
9 CHAUKHUTIA UT-07-002-093-001/55
(TEDAGAON) 		3507002000NRG23070420230123176 07/04/2023 puran singh 3507002WL017169 puran singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176002035 POORAN SINGH BANK OF BARODA(606985)
10 CHAUKHUTIA UT-07-002-093-001/57
(TEDAGAON) 		3507002000NRG23070420230123177 07/04/2023 Janki Devi 3507002WL017169 Janki Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176002038 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-093-001/64
(TEDAGAON) 		3507002000NRG23070420230123178 07/04/2023 Asha Devi 3507002WL017169 Asha Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176002039 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-093-001/64
(TEDAGAON) 		3507002000NRG23070420230123179 07/04/2023 kalyan Singh 3507002WL017169 kalyan Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176002036 MR KALYAN SINGH STATE BANK OF INDIA(508548)
13 CHAUKHUTIA UT-07-002-093-001/85
(TEDAGAON) 		3507002000NRG23070420230123180 07/04/2023 Shivraj Singh 3507002WL017169 Shivraj Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176002032 SHIVRAJSINGHKATHAYATSODURG ALMORA ZILA SAHKARI BANK LTD(607343)
14 CHAUKHUTIA UT-07-002-093-001/97
(TEDAGAON) 		3507002000NRG23070420230123182 07/04/2023 Kundan Singh 3507002WL017169 Kundan Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176002033 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 23004 23004
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070423APB_FTO_3777 Bank of Baroda BARB0CHAUKH Chaukhutia 2556
2 CHAUKHUTIA UT3507002_070423APB_FTO_3777 District Co-operative Bank YESB0AZSB21 Chaukhutya 7668
3 CHAUKHUTIA UT3507002_070423APB_FTO_3777 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2556
4 CHAUKHUTIA UT3507002_070423APB_FTO_3777 State Bank of India SBIN0002534 CHAUKHUTIA 23004

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