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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023APB_FTO_75989
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-07-002-023-001/4
(CHHANA) 		3507002000NRG24031020230044917 03/10/2023 Champa Devi 3507002WL007509 Champa Devi 00354 PUNB0367400 920 920 Processed 01/11/2023 6895400815 CHAMPA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-023-001/46
(CHHANA) 		3507002000NRG24031020230044918 03/10/2023 Pushpa Devi 3507002WL007509 Pushpa Devi 00354 PUNB0367400 920 920 Processed 01/11/2023 6895400814 PUSPA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
3 CHAUKHUTIA UT-07-002-023-001/15
(CHHANA) 		3507002000NRG24031020230044915 03/10/2023 Dan Singh 3507002WL007509 Dan Singh 00415 SBIN0002534 920 920 Processed 01/11/2023 6895400812 MR DAN SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-023-001/15
(CHHANA) 		3507002000NRG24031020230044916 03/10/2023 Radhika Devi 3507002WL007509 Radhika Devi 00415 SBIN0002534 920 920 Processed 01/11/2023 6895400813 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
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_031023APB_FTO_75989 Punjab National Bank PUNB0367400 MAHAKALESHWAR 1840
2 CHAUKHUTIA UT3507002_031023APB_FTO_75989 State Bank of India SBIN0002534 CHAUKHUTIA 1840

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