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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300324APB_FTO_140994
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-07-002-075-001/42
(PALI) 		3507002000NRG24300320240095532 30/03/2024 Uma Devi 3507002WL016060 Uma Devi 00354 PUNB0786700 920 920 Processed 19/04/2024 3109406796 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
2 CHAUKHUTIA UT-07-002-075-001/110
(PALI) 		3507002000NRG24300320240095529 30/03/2024 Dahnuli Devi 3507002WL016060 Dahnuli Devi 00415 SBIN0002534 920 920 Processed 19/04/2024 3109406797 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-075-001/110
(PALI) 		3507002000NRG24300320240095530 30/03/2024 Ramesh Ram 3507002WL016060 Ramesh Ram 00415 SBIN0002534 920 920 Processed 19/04/2024 3109406798 REMESHRAMSOJASHODRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
4 CHAUKHUTIA UT-07-002-075-001/39
(PALI) 		3507002000NRG24300320240095531 30/03/2024 Manju Devi 3507002WL016060 Manju Devi 263645 920 920 Processed 19/04/2024 3109406795 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300324APB_FTO_140994 26365601 920
2 CHAUKHUTIA UT3507002_300324APB_FTO_140994 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 920
3 CHAUKHUTIA UT3507002_300324APB_FTO_140994 State Bank of India SBIN0002534 CHAUKHUTIA 1840

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