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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_061223APB_FTO_97401
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-07-002-009-001/43
(BAISOKHLA) 		3507002000NRG24061220230057666 06/12/2023 Jagdish chandra 3507002WL009754 Jagdish chandra 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908223534 PUSHPADEVIWOJAGDISHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-049-001/40
(JETHA) 		3507002000NRG24061220230057668 06/12/2023 Hera devi 3507002WL009754 Hera devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908223536 HEERI DEVI WO RAJAY BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-049-001/40
(JETHA) 		3507002000NRG24061220230057667 06/12/2023 Rajendra Singh 3507002WL009754 Rajendra Singh 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908223539 RAJENDRA SINGH SO DA BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-061-001/14
(KHATYARI) 		3507002000NRG24061220230057669 06/12/2023 Champa Devi 3507002WL009754 Champa Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908223540 CHAMPA DEVI WO INDRA BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-061-001/16
(KHATYARI) 		3507002000NRG24061220230057670 06/12/2023 Hira Devi 3507002WL009754 Hira Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908223535 HIRA DEVI WO NARENDA BANK OF BARODA(606985)
6 CHAUKHUTIA UT-07-002-061-001/18
(KHATYARI) 		3507002000NRG24061220230057672 06/12/2023 Mohani Devi 3507002WL009754 Mohani Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908223537 MOHANI DEVI WO BHAGW BANK OF BARODA(606985)
7 CHAUKHUTIA UT-07-002-061-001/19
(KHATYARI) 		3507002000NRG24061220230057673 06/12/2023 Asha Devi 3507002WL009754 Asha Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908223542 ASHA DEVI WO TARA SI BANK OF BARODA(606985)
8 CHAUKHUTIA UT-07-002-061-001/21
(KHATYARI) 		3507002000NRG24061220230057674 06/12/2023 Trilok Singh 3507002WL009754 Trilok Singh 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908223541 TRILOK SINGH S O CHA BANK OF BARODA(606985)
9 CHAUKHUTIA UT-07-002-061-001/27
(KHATYARI) 		3507002000NRG24061220230057675 06/12/2023 VimlaDevi 3507002WL009754 VimlaDevi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908223544 BIMLA DEVI WO PURAN BANK OF BARODA(606985)
10 CHAUKHUTIA UT-07-002-061-001/6
(KHATYARI) 		3507002000NRG24061220230057677 06/12/2023 Anita Rawat 3507002WL009754 Anita Rawat 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908223543 ANITA RAWAT BANK OF BARODA(606985)
11 CHAUKHUTIA UT-07-002-061-001/6
(KHATYARI) 		3507002000NRG24061220230057676 06/12/2023 Hansi Devi 3507002WL009754 Hansi Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908223538 HANSI DEVI WO TARA S BANK OF BARODA(606985)
SubTotal 30360 30360
12 CHAUKHUTIA UT-07-002-061-001/79
(KHATYARI) 		3507002000NRG24061220230057678 06/12/2023 Ganga Devi 3507002WL009754 Ganga Devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908223533 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
13 CHAUKHUTIA UT-07-002-009-001/21
(BAISOKHLA) 		3507002000NRG24061220230057665 06/12/2023 Deepa Devi 3507002WL009754 Deepa Devi 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908223545 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_061223APB_FTO_97401 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 30360
2 CHAUKHUTIA UT3507002_061223APB_FTO_97401 State Bank of India SBIN0002534 CHAUKHUTIA 2760
3 CHAUKHUTIA UT3507002_061223APB_FTO_97401 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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