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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_743
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-07-002-073-002/17
(NOUGON BAIDIYA) 		3507002000NRG23290320230112914 01/04/2023 Geeta Devi 3507002WL015967 Geeta Devi 00045 BARB0CHAUKH 2556 2556 Processed 26/05/2023 1879351036 GEETA DEVI WO GANESH SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-073-002/16
(NOUGON BAIDIYA) 		3507002000NRG23290320230112913 01/04/2023 Khimuli Devi 3507002WL015967 Khimuli Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1879351037 KHIMULI DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 CHAUKHUTIA UT-07-002-073-002/25
(NOUGON BAIDIYA) 		3507002000NRG23290320230112915 01/04/2023 Bhawana Devi 3507002WL015967 Bhawana Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879351034 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-073-002/3
(NOUGON BAIDIYA) 		3507002000NRG23290320230112916 01/04/2023 Mohan Singh 3507002WL015967 Mohan Singh 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879351033 MR MOHAN SINGH MEHARA STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-073-002/3
(NOUGON BAIDIYA) 		3507002000NRG23290320230112917 01/04/2023 Radha Devi 3507002WL015967 Radha Devi 00415 SBIN0002534 1491 1491 Processed 26/05/2023 1879351035 HIMANIDOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6603 6603
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423APB_FTO_743 Bank of Baroda BARB0CHAUKH Chaukhutia 2556
2 CHAUKHUTIA UT3507002_010423APB_FTO_743 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2556
3 CHAUKHUTIA UT3507002_010423APB_FTO_743 State Bank of India SBIN0002534 CHAUKHUTIA 6603

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