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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:50:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823APB_FTO_60167
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-07-002-075-001/57
(PALI) 		3507002000NRG24250820230036004 25/08/2023 Govind Giri 3507002WL006013 Govind Giri 00045 BARB0CHAUKH 1380 1380 Processed 30/08/2023 4976129180 GOVINDGIRISOHAYATGIRI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-075-001/60
(PALI) 		3507002000NRG24250820230036005 25/08/2023 Padma Devi 3507002WL006013 Padma Devi 00354 PUNB0786700 1380 1380 Processed 30/08/2023 4976129181 PADMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
3 CHAUKHUTIA UT-07-002-075-001/60
(PALI) 		3507002000NRG24250820230036006 25/08/2023 Mohan Singh 3507002WL006013 Mohan Singh 263645 1380 1380 Processed 30/08/2023 4976129178 MADANSINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-075-001/61
(PALI) 		3507002000NRG24250820230036007 25/08/2023 Uma devi 3507002WL006013 Uma devi 263645 1380 1380 Processed 30/08/2023 4976129179 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250823APB_FTO_60167 26365601 2760
2 CHAUKHUTIA UT3507002_250823APB_FTO_60167 Bank of Baroda BARB0CHAUKH Chaukhutia 1380
3 CHAUKHUTIA UT3507002_250823APB_FTO_60167 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1380

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