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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3291
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-07-002-096-001/60
(UDALIAKHAN) 		3507002000NRG23040420230120102 06/04/2023 Durga Devi 3507002WL016814 Durga Devi 00112 YESB0AZSB21 1917 1917 Processed 03/05/2023 1174522543 DURGADEVIWOJAGADISHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1917 1917
2 CHAUKHUTIA UT-07-002-096-001/20
(UDALIAKHAN) 		3507002000NRG23040420230120097 06/04/2023 Puran Giri 3507002WL016814 Puran Giri 00415 SBIN0002534 1917 1917 Processed 03/05/2023 1174522544 MR PURAN GIRI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-096-001/21
(UDALIAKHAN) 		3507002000NRG23040420230120099 06/04/2023 Rekha Devi 3507002WL016814 Rekha Devi 00415 SBIN0002534 1917 1917 Processed 03/05/2023 1174522545 MISS REKHA DO CHANDU LAL STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-096-001/36
(UDALIAKHAN) 		3507002000NRG23040420230120101 06/04/2023 Parwati Devi 3507002WL016814 Parwati Devi 00415 SBIN0002534 1917 1917 Processed 03/05/2023 1174522546 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423APB_FTO_3291 District Co-operative Bank YESB0AZSB21 Chaukhutya 1917
2 CHAUKHUTIA UT3507002_060423APB_FTO_3291 State Bank of India SBIN0002534 CHAUKHUTIA 5751

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