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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_181123APB_FTO_91980
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-07-002-093-001/95
(TEDAGAON) 		3507002000NRG24181120230055233 18/11/2023 Bhuwan Singh 3507002WL009320 Bhuwan Singh 00045 BARB0CHAUKH 2300 2300 Processed 19/01/2024 9671510979 BHUWAN SINGH BANK OF BARODA(606985)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-093-001/84
(TEDAGAON) 		3507002000NRG24181120230055232 18/11/2023 Deepa Devi 3507002WL009320 Deepa Devi 00112 YESB0AZSB21 2300 2300 Processed 19/01/2024 9671510980 DEEPADEVIWORATANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
3 CHAUKHUTIA UT-07-002-093-001/49
(TEDAGAON) 		3507002000NRG24181120230055229 18/11/2023 Jevanti devi 3507002WL009320 Jevanti devi 00415 SBIN0002534 690 690 Processed 19/01/2024 9671510977 MRS JEEWANTI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-093-001/52
(TEDAGAON) 		3507002000NRG24181120230055230 18/11/2023 Kanti Devi 3507002WL009320 Kanti Devi 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9671510978 MASTER DINDAYAL ARYA UNG KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
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_91980 Bank of Baroda BARB0CHAUKH Chaukhutia 2300
2 CHAUKHUTIA UT3507002_181123APB_FTO_91980 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
3 CHAUKHUTIA UT3507002_181123APB_FTO_91980 State Bank of India SBIN0002534 CHAUKHUTIA 2990

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