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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_040523APB_FTO_14501
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-07-002-006-001/11
(ASETI) 		3507002000NRG24040520230004709 04/05/2023 Sarda Devi 3507002WL000647 Sarda Devi 00112 YESB0AZSB21 2760 2760 Processed 12/05/2023 1495041947 SHARADADEVIWOMANOHARDUTT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-006-001/11
(ASETI) 		3507002000NRG24040520230004710 04/05/2023 Manohar Dutt 3507002WL000647 Manohar Dutt 00415 SBIN0002534 2760 2760 Processed 12/05/2023 1495041950 MR MANOHAR DATT STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-006-001/12
(ASETI) 		3507002000NRG24040520230004711 04/05/2023 Ganga devi 3507002WL000647 Ganga devi 00415 SBIN0002534 2760 2760 Processed 12/05/2023 1495041948 MRS GANGA DEVI NEGI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-006-001/62
(ASETI) 		3507002000NRG24040520230004712 04/05/2023 Deepa 3507002WL000647 Deepa 00415 SBIN0002534 2760 2760 Processed 12/05/2023 1495041949 DEEPADEVIWOKISHNAND ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_040523APB_FTO_14501 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_040523APB_FTO_14501 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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