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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120324APB_FTO_133803
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-07-002-026-001/84
(CHINONI) 		3507002000NRG24110320240088031 12/03/2024 Beena Upadhyay 3507002WL014898 Beena Upadhyay 00045 BARB0CHAUKH 1150 1150 Processed 19/04/2024 3117892231 MRS BEENA UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-026-001/42
(CHINONI) 		3507002000NRG24110320240088029 12/03/2024 Bhawana devi 3507002WL014898 Bhawana devi 00112 YESB0AZSB21 1150 1150 Processed 19/04/2024 3117892234 BHAWANADEVIWOSHRIPREMSIN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
3 CHAUKHUTIA UT-07-002-026-001/21
(CHINONI) 		3507002000NRG24110320240088028 12/03/2024 Dyayl Nand 3507002WL014898 Dyayl Nand 00415 SBIN0002534 1150 1150 Processed 19/04/2024 3117892232 MR DAYA NAND STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-026-001/84
(CHINONI) 		3507002000NRG24110320240088030 12/03/2024 Parveen Upadhyay 3507002WL014898 Parveen Upadhyay 00415 SBIN0002534 1150 1150 Processed 19/04/2024 3117892233 MR PRAVIN UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120324APB_FTO_133803 Bank of Baroda BARB0CHAUKH Chaukhutia 1150
2 CHAUKHUTIA UT3507002_120324APB_FTO_133803 District Co-operative Bank YESB0AZSB21 Chaukhutya 1150
3 CHAUKHUTIA UT3507002_120324APB_FTO_133803 State Bank of India SBIN0002534 CHAUKHUTIA 2300

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