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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_091123APB_FTO_89183
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-07-002-016-001/12
(BHANOTIA) 		3507002000NRG24081120230053632 09/11/2023 MAHESH CHANDRA 3507002WL009036 MAHESH CHANDRA 00354 PUNB0786700 1840 1840 Processed 19/01/2024 9668992188 MAHESHA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 CHAUKHUTIA UT-07-002-016-001/10
(BHANOTIA) 		3507002000NRG24081120230053630 09/11/2023 drarma 3507002WL009036 drarma 00415 SBIN0009938 1840 1840 Processed 19/01/2024 9668992189 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-016-001/10
(BHANOTIA) 		3507002000NRG24081120230053631 09/11/2023 manoj 3507002WL009036 manoj 00415 SBIN0009938 1150 1150 Processed 19/01/2024 9668992187 MANOJ KUMAR UNION BANK OF INDIA(508500)
4 CHAUKHUTIA UT-07-002-016-001/22
(BHANOTIA) 		3507002000NRG24081120230053633 09/11/2023 Jay kirshan 3507002WL009036 Jay kirshan 00415 SBIN0009938 1840 1840 Processed 19/01/2024 9668992190 MR JAI KRISHAN JOSHI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-016-001/33
(BHANOTIA) 		3507002000NRG24081120230053635 09/11/2023 CANDRA DEVI 3507002WL009036 CANDRA DEVI 00415 SBIN0009938 1840 1840 Processed 19/01/2024 9668992186 MISS CHANDRA STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-016-001/9
(BHANOTIA) 		3507002000NRG24081120230053636 09/11/2023 Diwani Ram 3507002WL009036 Diwani Ram 00415 SBIN0009938 1840 1840 Processed 19/01/2024 9668992185 MR DEEWANI RAM STATE BANK OF INDIA(508548)
SubTotal 8510 8510
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_091123APB_FTO_89183 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1840
2 CHAUKHUTIA UT3507002_091123APB_FTO_89183 State Bank of India SBIN0009938 RAMPUR (ALMORA) 8510

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