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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211223APB_FTO_105030
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-07-002-093-001/29
(TEDAGAON) 		3507002000NRG24211220230061044 21/12/2023 Hansi Ariya 3507002WL010332 Hansi Ariya 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9911204691 MISS HANSI ARYA STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-093-001/43
(TEDAGAON) 		3507002000NRG24211220230061046 21/12/2023 Bhupal Ram 3507002WL010332 Bhupal Ram 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9911204690 BHUPALRAMSOKISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-093-001/49
(TEDAGAON) 		3507002000NRG24211220230061047 21/12/2023 Fakeer Ram 3507002WL010332 Fakeer Ram 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9911204692 MR FAKEER RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 CHAUKHUTIA UT-07-002-093-001/30
(TEDAGAON) 		3507002000NRG24211220230061045 21/12/2023 Khasti Devi 3507002WL010332 Khasti Devi 263645 2760 2760 Processed 01/02/2024 9911204693 Mrs. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_211223APB_FTO_105030 26365601 2760
2 CHAUKHUTIA UT3507002_211223APB_FTO_105030 District Co-operative Bank YESB0AZSB21 Chaukhutya 5520
3 CHAUKHUTIA UT3507002_211223APB_FTO_105030 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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