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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_181123APB_FTO_91994
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-07-002-073-001/39
(NOUGON BAIDIYA) 		3507002000NRG24181120230055248 18/11/2023 Mahipal Singh 3507002WL009323 Mahipal Singh 00354 PUNB0786700 2530 2530 Processed 19/01/2024 9667538859 MAHIPAL SINGH S O SA BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-073-001/62
(NOUGON BAIDIYA) 		3507002000NRG24181120230055249 18/11/2023 Maya Devi 3507002WL009323 Maya Devi 00354 PUNB0786700 2530 2530 Processed 19/01/2024 9667538858 MAYA DEVI WO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
3 CHAUKHUTIA UT-07-002-073-003/8
(NOUGON BAIDIYA) 		3507002000NRG24181120230055250 18/11/2023 Premlata 3507002WL009323 Premlata 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9667538857 MISS PREMLATA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 7590 7590

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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_91994 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5060
2 CHAUKHUTIA UT3507002_181123APB_FTO_91994 State Bank of India SBIN0002534 CHAUKHUTIA 2530

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