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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_181123APB_FTO_91985
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-07-002-073-001/65
(NOUGON BAIDIYA) 		3507002000NRG24181120230055236 18/11/2023 Chandan Singh 3507002WL009321 Chandan Singh 00045 BARB0CHAUKH 2530 2530 Processed 19/01/2024 9667538726 MR CHANDAN SINGH SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-073-003/1
(NOUGON BAIDIYA) 		3507002000NRG24181120230055237 18/11/2023 Champa Devi 3507002WL009321 Champa Devi 00354 PUNB0786700 2530 2530 Processed 19/01/2024 9667538727 CHAMPA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-073-001/61
(NOUGON BAIDIYA) 		3507002000NRG24181120230055235 18/11/2023 Parwati Devi 3507002WL009321 Parwati Devi 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9667538724 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-073-003/8
(NOUGON BAIDIYA) 		3507002000NRG24181120230055238 18/11/2023 Dya Krishna 3507002WL009321 Dya Krishna 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9667538725 MR DAYA KRISHAN STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_181123APB_FTO_91985 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_181123APB_FTO_91985 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
3 CHAUKHUTIA UT3507002_181123APB_FTO_91985 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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