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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070324APB_FTO_131831
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-07-002-073-001/62
(NOUGON BAIDIYA) 		3507002000NRG24070320240087642 07/03/2024 Maya Devi 3507002WL014828 Maya Devi 00354 PUNB0786700 2530 2530 Processed 16/04/2024 3041893631 MAYA DEVI WO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-073-001/25
(NOUGON BAIDIYA) 		3507002000NRG24070320240087640 07/03/2024 Jewanti Devi 3507002WL014828 Jewanti Devi 00415 SBIN0002534 2530 2530 Processed 16/04/2024 3041893630 MRS JEEVANTI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-073-001/61
(NOUGON BAIDIYA) 		3507002000NRG24070320240087641 07/03/2024 Parwati Devi 3507002WL014828 Parwati Devi 00415 SBIN0002534 2530 2530 Processed 16/04/2024 3041893629 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-073-001/67
(NOUGON BAIDIYA) 		3507002000NRG24070320240087643 07/03/2024 Munni Devi 3507002WL014828 Munni Devi 00415 SBIN0002534 2530 2530 Processed 16/04/2024 3041893628 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
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_070324APB_FTO_131831 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
2 CHAUKHUTIA UT3507002_070324APB_FTO_131831 State Bank of India SBIN0002534 CHAUKHUTIA 7590

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