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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823APB_FTO_63963
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-07-002-009-003/2
(BAISOKHLA) 		3507002000NRG24300820230037484 30/08/2023 Chandan Singh 3507002WL006274 Chandan Singh 00045 BARB0JAURAS 1840 1840 Processed 05/09/2023 5202991817 CHANDAN SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-009-003/2
(BAISOKHLA) 		3507002000NRG24300820230037483 30/08/2023 Nandi Devi 3507002WL006274 Nandi Devi 00045 BARB0JAURAS 1840 1840 Processed 05/09/2023 5202991816 NANDI DEVI WO RUDRA BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-009-003/4
(BAISOKHLA) 		3507002000NRG24300820230037486 30/08/2023 Prema Devi 3507002WL006274 Prema Devi 00045 BARB0JAURAS 1840 1840 Processed 05/09/2023 5202991813 PREMA DEVI BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-009-003/4
(BAISOKHLA) 		3507002000NRG24300820230037485 30/08/2023 Surendra Singh 3507002WL006274 Surendra Singh 00045 BARB0JAURAS 1840 1840 Processed 05/09/2023 5202991815 SURENDRA SINGH S O S BANK OF BARODA(606985)
SubTotal 7360 7360
5 CHAUKHUTIA UT-07-002-009-003/2
(BAISOKHLA) 		3507002000NRG24300820230037482 30/08/2023 Rudra Singh 3507002WL006274 Rudra Singh 00415 SBIN0002534 1840 1840 Processed 05/09/2023 5202991814 MR RUDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300823APB_FTO_63963 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 7360
2 CHAUKHUTIA UT3507002_300823APB_FTO_63963 State Bank of India SBIN0002534 CHAUKHUTIA 1840

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