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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2986
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-07-002-091-001/53
(TALLA TAJPUR) 		3507002000NRG23030420230117843 05/04/2023 tara devi 3507002WL016565 tara devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174518250 TARA DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-091-001/62
(TALLA TAJPUR) 		3507002000NRG23030420230117848 05/04/2023 Radha Devi 3507002WL016565 Radha Devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174518248 RADHA DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-091-001/64
(TALLA TAJPUR) 		3507002000NRG23030420230117849 05/04/2023 Geeta Devi 3507002WL016565 Geeta Devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174518249 MRS GEETA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-091-001/82
(TALLA TAJPUR) 		3507002000NRG23030420230117850 05/04/2023 MALTI DEVI 3507002WL016565 MALTI DEVI 00354 PUNB0786700 1917 1917 Processed 03/05/2023 1174518245 MRS MALI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-091-001/86
(TALLA TAJPUR) 		3507002000NRG23030420230117851 05/04/2023 neema 3507002WL016565 neema 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174518246 NEEMA DAVI W/O BACHE SINGH PUNJAB NATIONAL BANK(508568)
6 CHAUKHUTIA UT-07-002-091-001/89
(TALLA TAJPUR) 		3507002000NRG23030420230117853 05/04/2023 pooja devi 3507002WL016565 pooja devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174518247 POOJA DAVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14697 14697
7 CHAUKHUTIA UT-07-002-091-001/13
(TALLA TAJPUR) 		3507002000NRG23030420230117836 05/04/2023 Bhawan Singh 3507002WL016565 Bhawan Singh 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1174518235 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-091-001/26
(TALLA TAJPUR) 		3507002000NRG23030420230117837 05/04/2023 Anandi Devi 3507002WL016565 Anandi Devi 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1174518234 ANANDI DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
9 CHAUKHUTIA UT-07-002-091-001/28
(TALLA TAJPUR) 		3507002000NRG23030420230117839 05/04/2023 davki 3507002WL016565 davki 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1174518238 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-091-001/28
(TALLA TAJPUR) 		3507002000NRG23030420230117840 05/04/2023 Sapna bisht 3507002WL016565 Sapna bisht 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1174518243 MISS SAPNA BISHT STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-091-001/32
(TALLA TAJPUR) 		3507002000NRG23030420230117841 05/04/2023 Padma Devi 3507002WL016565 Padma Devi 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1174518236 PADMA DEVI WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
12 CHAUKHUTIA UT-07-002-091-001/41
(TALLA TAJPUR) 		3507002000NRG23030420230117842 05/04/2023 sar 3507002WL016565 sar 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1174518237 MR SHER SINGH STATE BANK OF INDIA(508548)
13 CHAUKHUTIA UT-07-002-091-001/55
(TALLA TAJPUR) 		3507002000NRG23030420230117844 05/04/2023 Kamla Devi 3507002WL016565 Kamla Devi 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1174518239 KAMALADEVIWOSHRIMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
14 CHAUKHUTIA UT-07-002-091-001/56
(TALLA TAJPUR) 		3507002000NRG23030420230117845 05/04/2023 Bhawna Devi 3507002WL016565 Bhawna Devi 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1174518240 MRS BHAVWNA DEVI STATE BANK OF INDIA(508548)
15 CHAUKHUTIA UT-07-002-091-001/60
(TALLA TAJPUR) 		3507002000NRG23030420230117847 05/04/2023 rajandar singh 3507002WL016565 rajandar singh 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1174518242 RAJENDER SINGH CANARA BANK(508532)
16 CHAUKHUTIA UT-07-002-091-001/87
(TALLA TAJPUR) 		3507002000NRG23030420230117852 05/04/2023 kamla devi 3507002WL016565 kamla devi 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1174518241 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25560 25560
17 CHAUKHUTIA UT-07-002-091-001/60
(TALLA TAJPUR) 		3507002000NRG23030420230117846 05/04/2023 Kamlash Devi 3507002WL016565 Kamlash Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174518244 Mrs. KAMLESH DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 42813 42813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2986 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 14697
2 CHAUKHUTIA UT3507002_050423APB_FTO_2986 State Bank of India SBIN0009938 RAMPUR (ALMORA) 25560
3 CHAUKHUTIA UT3507002_050423APB_FTO_2986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2556

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