Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:37:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180823APB_FTO_53513
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-07-002-086-001/303
(SIMALKHET) 		3507002000NRG24180820230034263 18/08/2023 Astha 3507002WL005716 Astha 00354 PUNB0367400 2070 2070 Processed 25/08/2023 4831412977 AASTHA PATWAL D/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
2 CHAUKHUTIA UT-07-002-086-001/303
(SIMALKHET) 		3507002000NRG24180820230034262 18/08/2023 Devki Devi 3507002WL005716 Devki Devi 00415 SBIN0007419 2070 2070 Processed 25/08/2023 4831412979 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
3 CHAUKHUTIA UT-07-002-086-001/108
(SIMALKHET) 		3507002000NRG24180820230034261 18/08/2023 Mohani Devi 3507002WL005716 Mohani Devi 00415 SBIN0009938 2070 2070 Processed 25/08/2023 4831412978 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180823APB_FTO_53513 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2070
2 CHAUKHUTIA UT3507002_180823APB_FTO_53513 State Bank of India SBIN0007419 MEHALCHORI 2070
3 CHAUKHUTIA UT3507002_180823APB_FTO_53513 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2070

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