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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823APB_FTO_63967
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-07-002-064-001/13
(KOTYURATAL) 		3507002000NRG24300820230037488 30/08/2023 Mahendar Kumar 3507002WL006275 Mahendar Kumar 00112 YESB0AZSB21 1840 1840 Processed 05/09/2023 5202997653 MAHENDRAKUMARSOSHANKARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-064-001/164
(KOTYURATAL) 		3507002000NRG24300820230037490 30/08/2023 Hema Devi 3507002WL006275 Hema Devi 00112 YESB0AZSB21 1840 1840 Processed 05/09/2023 5202997651 MR HEMA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-064-001/164
(KOTYURATAL) 		3507002000NRG24300820230037489 30/08/2023 Puran Singh 3507002WL006275 Puran Singh 00112 YESB0AZSB21 1840 1840 Processed 05/09/2023 5202997650 MR POORAN SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-064-001/193
(KOTYURATAL) 		3507002000NRG24300820230037492 30/08/2023 Neema Devi 3507002WL006275 Neema Devi 00112 YESB0AZSB21 1840 1840 Processed 05/09/2023 5202997654 NEEMADEVIWOSHIVSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-064-001/23
(KOTYURATAL) 		3507002000NRG24300820230037493 30/08/2023 Jeet Ram 3507002WL006275 Jeet Ram 00112 YESB0AZSB21 1840 1840 Processed 05/09/2023 5202997652 JITRAMSOBHUPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 9200 9200
6 CHAUKHUTIA UT-07-002-064-001/106
(KOTYURATAL) 		3507002000NRG24300820230037487 30/08/2023 Puspa Devi 3507002WL006275 Puspa Devi 00354 PUNB0786700 1840 1840 Processed 05/09/2023 5202997655 PUSHPA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
7 CHAUKHUTIA UT-07-002-064-001/183
(KOTYURATAL) 		3507002000NRG24300820230037491 30/08/2023 Basanti Devi 3507002WL006275 Basanti Devi 00354 PUNB0786700 1840 1840 Processed 05/09/2023 5202997656 BASANTI DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
8 CHAUKHUTIA UT-07-002-064-001/64
(KOTYURATAL) 		3507002000NRG24300820230037496 30/08/2023 Heera Devi 3507002WL006275 Heera Devi 00354 PUNB0786700 1840 1840 Processed 05/09/2023 5202997657 HEERA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
9 CHAUKHUTIA UT-07-002-064-001/46
(KOTYURATAL) 		3507002000NRG24300820230037494 30/08/2023 Madvi Devi 3507002WL006275 Madvi Devi 00415 SBIN0002534 1840 1840 Processed 05/09/2023 5202997659 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-064-001/56
(KOTYURATAL) 		3507002000NRG24300820230037495 30/08/2023 Jasoda Devi 3507002WL006275 Jasoda Devi 00415 SBIN0002534 1840 1840 Processed 05/09/2023 5202997660 MRS JASAUDA DEVI STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-064-001/86
(KOTYURATAL) 		3507002000NRG24300820230037497 30/08/2023 Heera Devi 3507002WL006275 Heera Devi 00415 SBIN0002534 1610 1610 Processed 05/09/2023 5202997658 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 20010 20010

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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_63967 District Co-operative Bank YESB0AZSB21 Chaukhutya 9200
2 CHAUKHUTIA UT3507002_300823APB_FTO_63967 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
3 CHAUKHUTIA UT3507002_300823APB_FTO_63967 State Bank of India SBIN0002534 CHAUKHUTIA 5290

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