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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2897
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-07-002-083-001/64
(SAUN GAON) 		3507002000NRG23050420230120508 05/04/2023 BHAGWATI DEVI 3507002WL016870 BHAGWATI DEVI 00354 PUNB0786700 1704 1704 Processed 03/05/2023 1174514119 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
2 CHAUKHUTIA UT-07-002-083-001/19
(SAUN GAON) 		3507002000NRG23050420230120505 05/04/2023 Kamla Devi 3507002WL016870 Kamla Devi 00415 SBIN0002534 1704 1704 Processed 03/05/2023 1174514116 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-083-001/19
(SAUN GAON) 		3507002000NRG23050420230120504 05/04/2023 Kanti Ram 3507002WL016870 Kanti Ram 00415 SBIN0002534 1704 1704 Processed 03/05/2023 1174514118 KANTIRAMSOHARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-083-001/22
(SAUN GAON) 		3507002000NRG23050420230120506 05/04/2023 Nandi Devi 3507002WL016870 Nandi Devi 00415 SBIN0002534 1704 1704 Processed 03/05/2023 1174514117 NANDIDEVIWONARESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5112 5112
Total 6816 6816

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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_2897 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1704
2 CHAUKHUTIA UT3507002_050423APB_FTO_2897 State Bank of India SBIN0002534 CHAUKHUTIA 5112

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