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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211223APB_FTO_105022
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-07-002-088-001/30
(SUNGARI) 		3507002000NRG24211220230061038 21/12/2023 Munni Devi 3507002WL010331 Munni Devi 00415 SBIN0009938 1380 1380 Processed 01/02/2024 9910005859 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-088-001/30
(SUNGARI) 		3507002000NRG24211220230061039 21/12/2023 Raji Devi 3507002WL010331 Raji Devi 00415 SBIN0009938 1380 1380 Processed 01/02/2024 9910005860 MRS RAJI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-088-001/34
(SUNGARI) 		3507002000NRG24211220230061042 21/12/2023 Deepa Devi 3507002WL010331 Deepa Devi 00415 SBIN0009938 1380 1380 Processed 01/02/2024 9910005861 DIPADEVIWODINESHKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-088-001/34
(SUNGARI) 		3507002000NRG24211220230061040 21/12/2023 Mohan Ram 3507002WL010331 Mohan Ram 00415 SBIN0009938 1380 1380 Processed 01/02/2024 9910005858 MOHANRAMSOGAMALURAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_211223APB_FTO_105022 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5520

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